@getyetty-sdk/sellsy 2026.6.27 → 2026.7.3

package/dist/index.mjs

@@ -1914,7 +1914,7 @@ const ContactItemSchema = {
 				example: 6547,
 				readOnly: true
 			},
-			social: { allOf: [{ $ref: "#/paths/~1companies/post/requestBody/content/application~1json/schema/properties/social" }] },
+			social: { allOf: [{ $ref: "#/components/schemas/Company/properties/social" }] },
 			sync: {
 				type: "object",
 				properties: {
@@ -4636,7 +4636,7 @@ const SaleEmbedSchema = {
 							example: "+33100000000",
 							nullable: true
 						},
-						legal_france: { $ref: "#/paths/~1companies~1{id}~1share/put/responses/200/content/application~1json/schema/properties/legal_france" },
+						legal_france: { $ref: "#/components/schemas/Company/properties/legal_france" },
 						capital: {
 							type: "string",
 							nullable: true,
@@ -4660,7 +4660,7 @@ const SaleEmbedSchema = {
 							example: "0EX11C",
 							nullable: true
 						},
-						social: { $ref: "#/paths/~1companies/post/requestBody/content/application~1json/schema/properties/social" },
+						social: { $ref: "#/components/schemas/Company/properties/social" },
 						rate_category_id: {
 							type: "integer",
 							nullable: true,
@@ -4785,6 +4785,12 @@ const SaleEmbedSchema = {
 							},
 							description: "list of campaign type subcribed",
 							uniqueItems: true
+						},
+						einvoicing_electronic_address: {
+							type: "string",
+							nullable: true,
+							description: "Default e-invoicing routing address identifier",
+							example: "987463775"
 						}
 					}
 				},
@@ -4880,7 +4886,7 @@ const SaleEmbedSchema = {
 							example: "0EX11C",
 							nullable: true
 						},
-						social: { $ref: "#/paths/~1companies/post/requestBody/content/application~1json/schema/properties/social" },
+						social: { $ref: "#/components/schemas/Company/properties/social" },
 						rate_category_id: {
 							type: "integer",
 							nullable: true,
@@ -7468,7 +7474,13 @@ const DealsSchema = {
 													"creditnote",
 													"estimate",
 													"order",
-													"delivery"
+													"delivery",
+													"model",
+													"purchase-invoice",
+													"purchase-creditnote",
+													"purchase-order",
+													"purchase-delivery",
+													"item"
 												]
 											}
 										}
@@ -10524,7 +10536,7 @@ const OcrSchema = {
 		linked_type: {
 			description: "Type of linked object",
 			type: "string",
-			enum: ["purInvoice"],
+			enum: ["purInvoice", "purCreditNote"],
 			example: "purInvoice"
 		},
 		linked_id: {
@@ -10591,6 +10603,28 @@ const OcrSchema = {
 			description: "Currency code",
 			nullable: true,
 			example: "EUR"
+		},
+		lifecycle: {
+			description: "Latest e-invoicing lifecycle event for the document, or null when none.",
+			nullable: true,
+			readOnly: true,
+			allOf: [{
+				type: "object",
+				description: "Latest lifecycle event of an e-invoicing document",
+				required: ["status", "label"],
+				properties: {
+					status: {
+						type: "integer",
+						description: "AFNOR lifecycle status code\n- `200` : Déposée\n- `201` : Émise\n- `202` : Reçue\n- `203` : Mise à disposition\n- `204` : Prise en charge\n- `205` : Approuvée\n- `206` : Approuvée partiellement\n- `207` : En litige\n- `208` : Suspendue\n- `209` : Complétée\n- `210` : Refusée\n- `211` : Paiement transmis\n- `212` : Encaissée\n- `213` : Rejetée\n- `501` : Irrecevable\n",
+						example: 205
+					},
+					label: {
+						type: "string",
+						description: "Lifecycle status label",
+						example: "Approuvée"
+					}
+				}
+			}]
 		}
 	}
 };
@@ -11937,6 +11971,26 @@ const TaskItemSchema = {
 							{
 								$ref: "#/components/schemas/EstimateOne/allOf/0",
 								title: "Estimate"
+							},
+							{
+								$ref: "#/components/schemas/ModelOne/allOf/0",
+								title: "Model"
+							},
+							{
+								$ref: "#/components/schemas/purCreditNoteOne/allOf/0",
+								title: "Purchase Credit Note"
+							},
+							{
+								$ref: "#/components/schemas/purDeliveryOne/allOf/0",
+								title: "Purchase Delivery"
+							},
+							{
+								$ref: "#/components/schemas/purInvoiceOne/allOf/0",
+								title: "Purchase Invoice"
+							},
+							{
+								$ref: "#/components/schemas/purOrderOne/allOf/0",
+								title: "Purchase Order"
 							}
 						] }
 					},
@@ -12091,7 +12145,13 @@ const TaskCreateItemSchema = {
 									"invoice",
 									"creditnote",
 									"order",
-									"delivery"
+									"delivery",
+									"model",
+									"purchase-invoice",
+									"purchase-creditnote",
+									"purchase-order",
+									"purchase-delivery",
+									"item"
 								]
 							}
 						}
@@ -12143,7 +12203,13 @@ const TaskCreateItemSchema = {
 									"invoice",
 									"creditnote",
 									"order",
-									"delivery"
+									"delivery",
+									"model",
+									"purchase-invoice",
+									"purchase-creditnote",
+									"purchase-order",
+									"purchase-delivery",
+									"item"
 								]
 							}
 						}
@@ -12274,7 +12340,13 @@ const TaskUpdateItemSchema = {
 							"invoice",
 							"creditnote",
 							"order",
-							"delivery"
+							"delivery",
+							"model",
+							"purchase-invoice",
+							"purchase-creditnote",
+							"purchase-order",
+							"purchase-delivery",
+							"item"
 						]
 					}
 				}
@@ -12631,7 +12703,13 @@ const LabelBaseItemSchema = {
 							"creditnote",
 							"estimate",
 							"order",
-							"delivery"
+							"delivery",
+							"model",
+							"purchase-invoice",
+							"purchase-creditnote",
+							"purchase-order",
+							"purchase-delivery",
+							"item"
 						]
 					}
 				}
@@ -12785,6 +12863,7 @@ const SearchResultSchema = {
 									"estimate",
 									"creditnote",
 									"order",
+									"model",
 									"delivery",
 									"proforma",
 									"staff",
@@ -13216,7 +13295,7 @@ const SearchResultSchema = {
 							"read",
 							"accepted",
 							"expired",
-							"partialInvoiced",
+							"partialinvoiced",
 							"invoiced",
 							"stored",
 							"spent",
@@ -13687,6 +13766,7 @@ const SearchResultBaseItemSchema = {
 						"estimate",
 						"creditnote",
 						"order",
+						"model",
 						"delivery",
 						"proforma",
 						"staff",
@@ -17690,6 +17770,161 @@ const CreatePaymentSchema = {
 		"type"
 	]
 };
+const RecordPaymentSchema = {
+	type: "object",
+	description: "Payment record object — create a payment, link it to a document, and persist its VAT breakdown and bank deposit.",
+	properties: {
+		paid_at: {
+			description: "Payment date (ISO 8601)",
+			type: "string",
+			format: "date",
+			example: "2026-06-16"
+		},
+		type: {
+			description: "Payment type",
+			type: "string",
+			enum: ["debit", "credit"],
+			example: "credit"
+		},
+		amount: {
+			type: "object",
+			description: "Amount of payment (currency is derived from the document)",
+			properties: { value: {
+				description: "Amount (can be negative; cannot be zero)",
+				type: "string",
+				example: "177.12"
+			} },
+			required: ["value"]
+		},
+		payment_method_id: {
+			description: "Payment method id",
+			type: "integer",
+			example: 7
+		},
+		number: {
+			description: "Payment reference",
+			type: "string",
+			nullable: true
+		},
+		note: {
+			description: "Note of payment",
+			type: "string",
+			nullable: true
+		},
+		send_email: {
+			description: "Send a thank-you email to the contact",
+			type: "boolean"
+		},
+		send_email_copy: {
+			description: "Send a copy of the thank-you email to the sender",
+			type: "boolean"
+		},
+		deadline_ids: {
+			description: "Ids of the document deadlines to settle with this payment",
+			type: "array",
+			items: { type: "integer" }
+		},
+		vat_breakdown: {
+			description: "VAT breakdown per rate, for e-invoicing compliant documents.",
+			type: "array",
+			items: {
+				type: "object",
+				properties: {
+					tax_id: { type: "integer" },
+					rate: {
+						type: "string",
+						example: "20"
+					},
+					vat_amount: { type: "string" },
+					ht_amount: { type: "string" }
+				}
+			}
+		},
+		bank_deposit: {
+			description: "Bank deposit to attach to the payment",
+			type: "object",
+			nullable: true,
+			properties: {
+				enabled: { type: "boolean" },
+				bank_account_id: { type: "integer" },
+				bank_account_label: { type: "string" },
+				deposited_at: {
+					type: "string",
+					format: "date"
+				}
+			}
+		}
+	},
+	required: [
+		"paid_at",
+		"type",
+		"amount",
+		"payment_method_id"
+	]
+};
+const PaymentContextSchema = {
+	type: "object",
+	description: "Data needed to render the payment modal: document amounts, e-invoicing VAT rates, available payment methods and bank accounts, and the third's unsettled payments.",
+	properties: {
+		document: {
+			type: "object",
+			properties: {
+				id: { type: "integer" },
+				type: { type: "string" },
+				third_id: { type: "integer" },
+				total_amount: { type: "string" },
+				due_amount: { type: "string" },
+				currency_id: { type: "integer" },
+				currency_symbol: { type: "string" },
+				is_einvoicing: { type: "boolean" }
+			}
+		},
+		vat_rates: {
+			type: "array",
+			items: {
+				type: "object",
+				properties: {
+					tax_id: { type: "integer" },
+					rate: { type: "string" },
+					label: { type: "string" },
+					system_label: { type: "string" },
+					vat_amount: { type: "string" },
+					ht_amount: { type: "string" }
+				}
+			}
+		},
+		deadlines: {
+			type: "array",
+			items: {
+				type: "object",
+				properties: {
+					id: { type: "integer" },
+					amount: { type: "string" },
+					remaining_amount: { type: "string" },
+					date: { type: "integer" }
+				}
+			}
+		},
+		payment_methods: {
+			type: "array",
+			items: { type: "object" }
+		},
+		bank_accounts: {
+			type: "array",
+			items: { type: "object" }
+		},
+		unsettled_payments: {
+			type: "object",
+			properties: {
+				total_remaining: { type: "string" },
+				items: {
+					type: "array",
+					items: { type: "object" }
+				}
+			}
+		}
+	}
+};
 const UnitSchema = {
 	type: "object",
 	title: "Unit object",
@@ -19945,9 +20180,10 @@ const ScanFetchSchema = {
 			enum: [
 				"registered_inactive",
 				"registered_active",
+				"registered_no_pa",
 				"unregistered"
 			],
-			description: "Registration status of the entity in the French e-invoicing directory.\n\n- `unregistered`: Not registered in the e-invoicing directory.\n- `registered_active`: Registered with a valid e-invoicing routing address.\n- `registered_inactive`: Registered but without a valid e-invoicing routing address.\n"
+			description: "Registration status of the entity in the French e-invoicing directory.\n\n- `unregistered`: Not registered in the e-invoicing directory.\n- `registered_active`: Registered with a valid e-invoicing routing address.\n- `registered_inactive`: Registered but without a valid e-invoicing routing address.\n- `registered_no_pa`: Registered but without an approved platform (PDP) able to receive e-invoices; treated like `registered_inactive`.\n"
 		},
 		einvoicing_electronic_addresses: {
 			nullable: true,
@@ -21177,6 +21413,36 @@ const InvoiceSchema = {
 				"mixed"
 			],
 			example: "product"
+		},
+		einvoicing_electronic_address: {
+			type: "string",
+			nullable: true,
+			description: "E-invoicing routing address identifier for this document",
+			example: "987463775"
+		},
+		einvoicing_flow: {
+			type: "string",
+			nullable: true,
+			description: "E-invoicing flow applied when the document was validated",
+			enum: ["einvoicing", "ereporting"],
+			example: "einvoicing"
+		},
+		lifecycle_status: {
+			type: "object",
+			nullable: true,
+			description: "Last known e-invoicing lifecycle status of the document",
+			properties: {
+				status: {
+					type: "integer",
+					description: "AFNOR lifecycle status code",
+					example: 212
+				},
+				label: {
+					type: "string",
+					description: "Localized lifecycle status label",
+					example: "Encaissée"
+				}
+			}
 		}
 	}
 };
@@ -21599,6 +21865,36 @@ const InvoiceOneSchema = {
 					"mixed"
 				],
 				example: "product"
+			},
+			einvoicing_electronic_address: {
+				type: "string",
+				nullable: true,
+				description: "E-invoicing routing address identifier for this document",
+				example: "987463775"
+			},
+			einvoicing_flow: {
+				type: "string",
+				nullable: true,
+				description: "E-invoicing flow applied when the document was validated",
+				enum: ["einvoicing", "ereporting"],
+				example: "einvoicing"
+			},
+			lifecycle_status: {
+				type: "object",
+				nullable: true,
+				description: "Last known e-invoicing lifecycle status of the document",
+				properties: {
+					status: {
+						type: "integer",
+						description: "AFNOR lifecycle status code",
+						example: 212
+					},
+					label: {
+						type: "string",
+						description: "Localized lifecycle status label",
+						example: "Encaissée"
+					}
+				}
 			}
 		}
 	}, {
@@ -23266,6 +23562,13 @@ const InvoiceCreateSchema = { allOf: [{
 				"mixed"
 			],
 			example: "product"
+		},
+		einvoicing_electronic_address: {
+			type: "string",
+			nullable: true,
+			maxLength: 255,
+			description: "E-invoicing routing address identifier for this document",
+			example: "987463775"
 		}
 	}
 }, {
@@ -23930,6 +24233,13 @@ const DepositInvoiceCreateSchema = {
 				"mixed"
 			],
 			example: "product"
+		},
+		einvoicing_electronic_address: {
+			type: "string",
+			nullable: true,
+			maxLength: 255,
+			description: "E-invoicing routing address identifier for this document",
+			example: "987463775"
 		}
 	},
 	required: ["parent", "rows"]
@@ -24107,6 +24417,13 @@ const DepositInvoiceUpdateSchema = {
 				"mixed"
 			],
 			example: "product"
+		},
+		einvoicing_electronic_address: {
+			type: "string",
+			nullable: true,
+			maxLength: 255,
+			description: "E-invoicing routing address identifier for this document",
+			example: "987463775"
 		}
 	}
 };
@@ -25062,6 +25379,43 @@ const DepositInvoiceMetadataSchema = {
 		is_document_compliant: {
 			type: "boolean",
 			description: "Compliance state of the parent document on creation, or of the edited document on update"
+		},
+		company_einvoicing: {
+			type: "object",
+			properties: {
+				is_subject: {
+					type: "boolean",
+					description: "Company is subject to e-invoicing"
+				},
+				is_compliant: {
+					type: "boolean",
+					description: "Company is compliant to e-invoicing"
+				},
+				violations: {
+					type: "array",
+					description: "List of non-compliant reasons",
+					items: {
+						type: "string",
+						enum: [
+							"missing_address",
+							"incomplete_address",
+							"missing_siren",
+							"invalid_siren_format",
+							"missing_siret",
+							"invalid_siret_format",
+							"invalid_vat_format",
+							"missing_vat_eu",
+							"missing_routing_address"
+						]
+					}
+				}
+			}
+		},
+		einvoicing_electronic_address: {
+			type: "string",
+			nullable: true,
+			description: "E-invoicing routing address identifier (document value if set, otherwise third default)",
+			example: "987463775"
 		}
 	}
 };
@@ -25223,9 +25577,21 @@ const ProgressInvoiceCreateSchema = {
 			example: "2022-01-02"
 		},
 		validate: {
-			type: "boolean",
-			description: "If true the invoice will be validated with definitive number and will not be editable.",
-			default: false
+			type: "object",
+			description: "Validation options for the progress invoice.",
+			additionalProperties: false,
+			properties: {
+				status: {
+					type: "boolean",
+					description: "If true the invoice will be validated with definitive number and will not be editable."
+				},
+				flow: {
+					type: "string",
+					description: "E-invoicing flow applied when validating the invoice. Optional — when omitted, the recommended flow will be used. When provided, the value is checked against the recommended flow:\n  - if the invoice is out of the e-invoicing scope, a validation error is returned;\n  - if the detected flow is forced (the opposite flow is not selectable) and differs from the value provided, a validation error is returned;\n  - otherwise, the value provided is applied.\n",
+					enum: ["einvoicing", "ereporting"]
+				}
+			},
+			required: ["status"]
 		},
 		subject: {
 			type: "string",
@@ -25882,6 +26248,13 @@ const ProgressInvoiceCreateSchema = {
 				"mixed"
 			],
 			example: "product"
+		},
+		einvoicing_electronic_address: {
+			type: "string",
+			nullable: true,
+			maxLength: 255,
+			description: "E-invoicing routing address identifier for this document",
+			example: "987463775"
 		}
 	},
 	required: ["parent", "rows"]
@@ -26343,12 +26716,24 @@ const InvoiceUpdateSchema = { allOf: [{ $ref: "#/components/schemas/InvoiceCreat
 }] };
 const ValidateInvoiceSchema = {
 	type: "object",
-	properties: { date: {
-		type: "string",
-		format: "date",
-		example: "2022-01-01",
-		description: "Date of document.<br/> > Depending on your conformity settings, the date may not be greater than the current date.\n"
-	} }
+	properties: {
+		date: {
+			type: "string",
+			format: "date",
+			example: "2022-01-01",
+			description: "Date of document.<br/> > Depending on your conformity settings, the date may not be greater than the current date.\n"
+		},
+		einvoicing_electronic_address: {
+			type: "string",
+			maxLength: 255,
+			description: "E-invoicing routing address the validated document is sent to. Optional — applied only when the resolved flow is e-invoicing, ignored otherwise.\n"
+		},
+		einvoicing_flow: {
+			type: "string",
+			description: "E-invoicing flow applied when validating the document. Optional — when omitted, the recommended flow will be used. When provided, the value is checked against the recommended flow:\n  - if the document is out of the e-invoicing scope, a validation error is returned;\n  - if the detected flow is forced (the opposite flow is not selectable) and differs from the value provided, a validation error is returned;\n  - otherwise, the value provided is applied.\n",
+			enum: ["einvoicing", "ereporting"]
+		}
+	}
 };
 const CreditNoteSchema = {
 	title: "Credit Note",
@@ -26676,6 +27061,36 @@ const CreditNoteSchema = {
 			],
 			example: "product"
 		},
+		einvoicing_electronic_address: {
+			type: "string",
+			nullable: true,
+			description: "E-invoicing routing address identifier for this document",
+			example: "987463775"
+		},
+		einvoicing_flow: {
+			type: "string",
+			nullable: true,
+			description: "E-invoicing flow applied when the document was validated",
+			enum: ["einvoicing", "ereporting"],
+			example: "einvoicing"
+		},
+		lifecycle_status: {
+			type: "object",
+			nullable: true,
+			description: "Last known e-invoicing lifecycle status of the document",
+			properties: {
+				status: {
+					type: "integer",
+					description: "AFNOR lifecycle status code",
+					example: 212
+				},
+				label: {
+					type: "string",
+					description: "Localized lifecycle status label",
+					example: "Encaissée"
+				}
+			}
+		},
 		_embed: {
 			title: "Credit Note Embed",
 			allOf: [
@@ -27056,6 +27471,36 @@ const CreditNoteOneSchema = { allOf: [{
 			],
 			example: "product"
 		},
+		einvoicing_electronic_address: {
+			type: "string",
+			nullable: true,
+			description: "E-invoicing routing address identifier for this document",
+			example: "987463775"
+		},
+		einvoicing_flow: {
+			type: "string",
+			nullable: true,
+			description: "E-invoicing flow applied when the document was validated",
+			enum: ["einvoicing", "ereporting"],
+			example: "einvoicing"
+		},
+		lifecycle_status: {
+			type: "object",
+			nullable: true,
+			description: "Last known e-invoicing lifecycle status of the document",
+			properties: {
+				status: {
+					type: "integer",
+					description: "AFNOR lifecycle status code",
+					example: 212
+				},
+				label: {
+					type: "string",
+					description: "Localized lifecycle status label",
+					example: "Encaissée"
+				}
+			}
+		},
 		_embed: { $ref: "#/components/schemas/CreditNote/properties/_embed" }
 	}
 }, {
@@ -27222,6 +27667,13 @@ const CreditNoteCreateSchema = { allOf: [{
 		issuer_address_id: {
 			type: "integer",
 			description: "Issuer address, by default take main account address."
+		},
+		einvoicing_electronic_address: {
+			type: "string",
+			nullable: true,
+			maxLength: 255,
+			description: "E-invoicing routing address identifier for this document",
+			example: "987463775"
 		}
 	}
 }, {
@@ -27254,12 +27706,24 @@ const CreditNoteUpdateSchema = { allOf: [{ $ref: "#/components/schemas/CreditNot
 }] };
 const CreditNoteValidateSchema = {
 	type: "object",
-	properties: { date: {
-		type: "string",
-		format: "date",
-		example: "2022-01-01",
-		description: "Date of document.<br/> > Depending on your conformity settings, the date may not be greater than the current date.\n"
-	} }
+	properties: {
+		date: {
+			type: "string",
+			format: "date",
+			example: "2022-01-01",
+			description: "Date of document.<br/> > Depending on your conformity settings, the date may not be greater than the current date.\n"
+		},
+		einvoicing_electronic_address: {
+			type: "string",
+			maxLength: 255,
+			description: "E-invoicing routing address the validated document is sent to. Optional — applied only when the resolved flow is e-invoicing, ignored otherwise.\n"
+		},
+		einvoicing_flow: {
+			type: "string",
+			description: "E-invoicing flow applied when validating the document. Optional — when omitted, the recommended flow will be used. When provided, the value is checked against the recommended flow:\n  - if the document is out of the e-invoicing scope, a validation error is returned;\n  - if the detected flow is forced (the opposite flow is not selectable) and differs from the value provided, a validation error is returned;\n  - otherwise, the value provided is applied.\n",
+			enum: ["einvoicing", "ereporting"]
+		}
+	}
 };
 const CreditNoteComputeSchema = {
 	title: "Credit Note",
@@ -31735,7 +32199,8 @@ const CompanyPreferencesSchema = {
 				system_label: {
 					type: "string",
 					description: "System label of tax",
-					example: "Intracom"
+					example: "Intracom",
+					nullable: true
 				}
 			}
 		},
@@ -32417,6 +32882,506 @@ const UpdateIndividualSharingSchema = {
 	additionalProperties: false
 };
 const UpdateCompanySharingSchema = { $ref: "#/components/schemas/UpdateIndividualSharing" };
+const CompanySchema = {
+	title: "Company",
+	type: "object",
+	description: "",
+	"x-examples": {},
+	properties: {
+		id: {
+			type: "integer",
+			description: "Unique ID",
+			example: 6657
+		},
+		type: {
+			type: "string",
+			enum: [
+				"prospect",
+				"client",
+				"supplier"
+			]
+		},
+		name: {
+			type: "string",
+			description: "Company name",
+			example: "Example company",
+			maxLength: 250
+		},
+		email: {
+			description: "Company email",
+			type: "string",
+			format: "email",
+			example: "contact@example-company.com",
+			nullable: true
+		},
+		website: {
+			type: "string",
+			format: "url",
+			description: "Company website",
+			example: "http://example-company.com",
+			nullable: true
+		},
+		phone_number: {
+			type: "string",
+			description: "Company phone number",
+			example: "+33100000000",
+			nullable: true
+		},
+		mobile_number: {
+			type: "string",
+			description: "Company mobile number",
+			example: "+33600000000",
+			nullable: true
+		},
+		fax_number: {
+			type: "string",
+			description: "Company Fax number",
+			example: "+33100000000",
+			nullable: true
+		},
+		legal_france: {
+			type: "object",
+			additionalProperties: false,
+			properties: {
+				siret: {
+					description: "Company Siret",
+					type: "string",
+					nullable: true,
+					example: "73282932000074"
+				},
+				siren: {
+					description: "Company Siren",
+					type: "string",
+					nullable: true,
+					example: "732829320"
+				},
+				vat: {
+					description: "VAT number",
+					type: "string",
+					nullable: true,
+					example: "FR99999999999"
+				},
+				ape_naf_code: {
+					description: "APE/NAF Code",
+					type: "string",
+					nullable: true,
+					example: "4711C"
+				},
+				company_type: {
+					description: "Company type",
+					type: "string",
+					nullable: true,
+					example: "SAS"
+				},
+				rcs_immatriculation: {
+					description: "RCS immatriculation code",
+					type: "string",
+					nullable: true,
+					example: "RCS xxxxx"
+				}
+			}
+		},
+		capital: {
+			type: "string",
+			nullable: true,
+			description: "Company Capital",
+			example: "4000"
+		},
+		reference: {
+			type: "string",
+			description: "Company reference",
+			example: "CLI-1654",
+			nullable: true
+		},
+		note: {
+			type: "string",
+			description: "Note on company",
+			example: "An handed-written note describing this company"
+		},
+		auxiliary_code: {
+			type: "string",
+			description: "Auxiliary code",
+			example: "0EX11C",
+			nullable: true
+		},
+		social: {
+			type: "object",
+			properties: {
+				twitter: {
+					type: "string",
+					format: "url",
+					description: "Twitter account",
+					example: "https://twitter.com/example",
+					nullable: true
+				},
+				facebook: {
+					type: "string",
+					format: "url",
+					description: "Facebook account",
+					example: "https://facebook.com/example",
+					nullable: true
+				},
+				linkedin: {
+					type: "string",
+					format: "url",
+					description: "Linkedin account",
+					example: "https://linkedin.com/example",
+					nullable: true
+				},
+				viadeo: {
+					type: "string",
+					format: "url",
+					description: "Deprecated, no longer use",
+					deprecated: true,
+					example: "https://viadeo.com/example",
+					nullable: true
+				},
+				instagram: {
+					type: "string",
+					format: "url",
+					description: "Instagram account",
+					example: "https://www.instagram.com/example",
+					nullable: true
+				}
+			}
+		},
+		rate_category_id: {
+			type: "integer",
+			nullable: true,
+			description: "Company Rate category id",
+			example: 9956
+		},
+		main_contact_id: {
+			description: "Main contact unique ID",
+			type: "integer",
+			nullable: true,
+			minimum: 1,
+			example: 6654
+		},
+		dunning_contact_id: {
+			description: "Dunning contact unique ID",
+			type: "integer",
+			nullable: true,
+			minimum: 1,
+			example: 6654
+		},
+		invoicing_contact_id: {
+			description: "Invoicing contact unique ID",
+			type: "integer",
+			nullable: true,
+			minimum: 1,
+			example: 6654
+		},
+		invoicing_address_id: {
+			description: "Invoicing address unique ID",
+			type: "integer",
+			nullable: true,
+			minimum: 1,
+			example: 9987
+		},
+		delivery_address_id: {
+			description: "Delivery address unique ID",
+			type: "integer",
+			nullable: true,
+			minimum: 1,
+			example: 6547
+		},
+		accounting_code_id: {
+			type: "integer",
+			nullable: true,
+			description: "Company accounting code id",
+			example: 12345
+		},
+		accounting_purchase_code_id: {
+			type: "integer",
+			nullable: true,
+			description: "Company accouting purchase code id",
+			example: 98556
+		},
+		owner: { $ref: "#/components/schemas/Model/properties/owner/allOf/0" },
+		created: {
+			type: "string",
+			format: "date-time",
+			nullable: false,
+			description: "Datetime of creating company",
+			example: "2020-05-29T11:22:03+02:00"
+		},
+		updated_at: {
+			type: "string",
+			format: "date-time",
+			nullable: false,
+			description: "Datetime of the last update of the company",
+			example: "2020-05-29T11:22:03+02:00"
+		},
+		is_archived: {
+			type: "boolean",
+			nullable: false,
+			description: "Status archived or not",
+			example: false
+		},
+		business_segment: {
+			type: "object",
+			description: "Company business segment",
+			nullable: true,
+			properties: {
+				id: {
+					type: "integer",
+					example: 3
+				},
+				label: {
+					type: "string",
+					example: "Software publisher / Digital services company"
+				}
+			}
+		},
+		number_of_employees: {
+			type: "object",
+			description: "Number of employees of company",
+			nullable: true,
+			properties: {
+				id: {
+					type: "integer",
+					example: 1
+				},
+				label: {
+					type: "string",
+					example: "From 1 to 5"
+				}
+			}
+		},
+		main_activity_description: {
+			type: "string",
+			description: "Description of the company main activity",
+			example: "Application software publishing",
+			nullable: true
+		},
+		marketing_campaigns_subscriptions: {
+			type: "array",
+			items: {
+				type: "string",
+				enum: [
+					"sms",
+					"phone",
+					"email",
+					"postal_mail",
+					"custom"
+				]
+			},
+			description: "list of campaign type subcribed",
+			uniqueItems: true
+		},
+		einvoicing_electronic_address: {
+			type: "string",
+			nullable: true,
+			description: "Default e-invoicing routing address identifier",
+			example: "987463775"
+		}
+	}
+};
+const IndividualSchema = {
+	title: "Individual",
+	type: "object",
+	description: "",
+	"x-examples": {},
+	properties: {
+		id: {
+			type: "integer",
+			description: "Unique ID",
+			example: 6657
+		},
+		type: {
+			type: "string",
+			enum: [
+				"prospect",
+				"client",
+				"supplier"
+			]
+		},
+		last_name: {
+			type: "string",
+			description: "Individual contact lastname",
+			example: "Martin",
+			maxLength: 200
+		},
+		first_name: {
+			type: "string",
+			description: "Individual contact firstname",
+			example: "Jean",
+			nullable: true,
+			maxLength: 200
+		},
+		civility: {
+			type: "string",
+			description: "Civility of individual",
+			example: "mr",
+			nullable: true,
+			enum: [
+				"mr",
+				"mrs",
+				"ms"
+			]
+		},
+		email: {
+			description: "Individual email",
+			type: "string",
+			format: "email",
+			example: "jean.martin@personal-example.com",
+			nullable: true
+		},
+		website: {
+			type: "string",
+			format: "url",
+			description: "Individual website",
+			example: "http://personal-example.com",
+			nullable: true
+		},
+		phone_number: {
+			type: "string",
+			description: "Phone number",
+			example: "+33100000000",
+			nullable: true
+		},
+		mobile_number: {
+			type: "string",
+			description: "Mobile number",
+			example: "+33600000000",
+			nullable: true
+		},
+		fax_number: {
+			type: "string",
+			description: "Fax number",
+			example: "+33100000000",
+			nullable: true
+		},
+		reference: {
+			type: "string",
+			description: "Internal reference",
+			example: "IND-1654",
+			nullable: true
+		},
+		note: {
+			type: "string",
+			description: "Note on individual",
+			example: "An handed-written note describing this individual"
+		},
+		auxiliary_code: {
+			type: "string",
+			description: "Auxiliary code",
+			example: "0EX11C",
+			nullable: true
+		},
+		social: { $ref: "#/components/schemas/Company/properties/social" },
+		rate_category_id: {
+			type: "integer",
+			nullable: true,
+			description: "Rate category id",
+			example: 9956
+		},
+		main_contact_id: {
+			description: "Main contact unique ID",
+			type: "integer",
+			nullable: true,
+			minimum: 1,
+			example: 6654
+		},
+		dunning_contact_id: {
+			description: "Dunning contact unique ID",
+			type: "integer",
+			nullable: true,
+			minimum: 1,
+			example: 6654
+		},
+		invoicing_contact_id: {
+			description: "Invoicing contact unique ID",
+			type: "integer",
+			nullable: true,
+			minimum: 1,
+			example: 6654
+		},
+		invoicing_address_id: {
+			description: "Invoicing address unique ID",
+			type: "integer",
+			nullable: true,
+			minimum: 1,
+			example: 9987
+		},
+		delivery_address_id: {
+			description: "Delivery address unique ID",
+			type: "integer",
+			nullable: true,
+			minimum: 1,
+			example: 6547
+		},
+		accounting_code_id: {
+			type: "integer",
+			nullable: true,
+			description: "Accounting code id",
+			example: 12345
+		},
+		accounting_purchase_code_id: {
+			type: "integer",
+			nullable: true,
+			description: "Accouting purchase code id",
+			example: 98556
+		},
+		owner: { $ref: "#/components/schemas/Model/properties/owner/allOf/0" },
+		created: {
+			type: "string",
+			format: "date-time",
+			nullable: false,
+			description: "Datetime of creation",
+			example: "2020-05-29T11:22:03+02:00"
+		},
+		updated_at: {
+			type: "string",
+			format: "date-time",
+			nullable: false,
+			description: "Datetime of the last update of the individual",
+			example: "2020-05-29T11:22:03+02:00"
+		},
+		is_archived: {
+			type: "boolean",
+			nullable: false,
+			description: "Status archived or not",
+			example: false
+		},
+		marketing_campaigns_subscriptions: {
+			type: "array",
+			items: {
+				type: "string",
+				enum: [
+					"sms",
+					"phone",
+					"email",
+					"postal_mail",
+					"custom"
+				]
+			},
+			description: "list of campaign type subcribed",
+			uniqueItems: true
+		},
+		sync: {
+			type: "object",
+			properties: {
+				mailchimp: {
+					type: "boolean",
+					description: "Activate the mailchimp synchronization",
+					nullable: false
+				},
+				mailjet: {
+					type: "boolean",
+					description: "Activate the mailjet synchronization",
+					nullable: false
+				},
+				simplemail: {
+					type: "boolean",
+					description: "Activate the simplemail synchronization",
+					nullable: false
+				}
+			}
+		}
+	}
+};
 const UpdateDocumentSharingSchema = { $ref: "#/components/schemas/UpdateIndividualSharing" };
 const ProformaInvoiceOneSchema = { allOf: [{
 	title: "Proforma Invoice",
@@ -34955,6 +35920,20 @@ const ProgressInvoiceMetadataSchema = {
 						default: "per-line",
 						description: "Progress invoice mode",
 						enum: ["global", "per-line"]
+					},
+					recipient_legal: {
+						type: "object",
+						properties: {
+							is_company: { type: "boolean" },
+							siren: {
+								type: "string",
+								nullable: true
+							},
+							vat_number: {
+								type: "string",
+								nullable: true
+							}
+						}
 					}
 				}
 			}]
@@ -35731,6 +36710,13 @@ const ProgressInvoiceMetadataSchema = {
 		is_document_compliant: {
 			type: "boolean",
 			description: "Compliance state of the parent document on creation, or of the edited document on update"
+		},
+		company_einvoicing: { $ref: "#/components/schemas/DepositInvoiceMetadata/properties/company_einvoicing" },
+		einvoicing_electronic_address: {
+			type: "string",
+			nullable: true,
+			description: "E-invoicing routing address identifier (document value if set, otherwise third default)",
+			example: "987463775"
 		}
 	}
 };
@@ -35785,11 +36771,7 @@ const ProgressInvoiceUpdateSchema = {
 			description: "Date of the invoice",
 			example: "2022-01-02"
 		},
-		validate: {
-			type: "boolean",
-			description: "If true the invoice will be validated with definitive number and will not be editable.",
-			default: false
-		},
+		validate: { $ref: "#/components/schemas/ProgressInvoiceCreate/properties/validate" },
 		subject: {
 			type: "string",
 			description: "Subject of the invoice"
@@ -35940,6 +36922,13 @@ const ProgressInvoiceUpdateSchema = {
 				"mixed"
 			],
 			example: "product"
+		},
+		einvoicing_electronic_address: {
+			type: "string",
+			nullable: true,
+			maxLength: 255,
+			description: "E-invoicing routing address identifier for this document",
+			example: "987463775"
 		}
 	}
 };
@@ -36862,6 +37851,23 @@ const purInvoiceOneSchema = {
 				description: "Purchase invoice number",
 				example: "F_INV-20250916-00002"
 			},
+			amounts: {
+				type: "object",
+				readOnly: true,
+				description: "Amounts of the purchase invoice",
+				properties: {
+					total_excl_tax: {
+						type: "string",
+						description: "Total amount without taxes",
+						example: "933.07"
+					},
+					total_incl_tax: {
+						type: "string",
+						description: "Total amount including taxes",
+						example: "1119.68"
+					}
+				}
+			},
 			related: {
 				description: "Objects linked to the purchase invoice :\n  - There can be only one company or one individual at a time (required)\n  - For Company & Individual, only `supplier` type is allowed\n  - Contact is the contact of company linked to the purchase invoice. There may be no or one contact.\n  - Opportunity is the opportunity linked to the purchase invoice. There may be zero or more opportunities linked to purchase invoice\n",
 				type: "array",
@@ -36887,6 +37893,20 @@ const purInvoiceOneSchema = {
 						}
 					}
 				}
+			},
+			status: {
+				type: "string",
+				readOnly: true,
+				description: "Status of the purchase invoice",
+				example: "paid",
+				enum: [
+					"draft",
+					"due",
+					"payinprogress",
+					"paid",
+					"late",
+					"cancelled"
+				]
 			}
 		}
 	}]
@@ -36908,6 +37928,23 @@ const purCreditNoteOneSchema = {
 				description: "Purchase credit note number",
 				example: "F_AVR-20250916-00002"
 			},
+			amounts: {
+				type: "object",
+				readOnly: true,
+				description: "Amounts of the purchase credit note",
+				properties: {
+					total_excl_tax: {
+						type: "string",
+						description: "Total amount without taxes",
+						example: "933.07"
+					},
+					total_incl_tax: {
+						type: "string",
+						description: "Total amount including taxes",
+						example: "1119.68"
+					}
+				}
+			},
 			related: {
 				description: "Objects linked to the purchase credit note :\n  - There can be only one company or one individual at a time (required)\n  - For Company & Individual, only `supplier` type is allowed\n  - Contact is the contact of company linked to the purchase credit note. There may be no or one contact.\n  - Opportunity is the opportunity linked to the purchase credit note. There may be zero or more opportunities linked to purchase credit note\n",
 				type: "array",
@@ -36933,6 +37970,19 @@ const purCreditNoteOneSchema = {
 						}
 					}
 				}
+			},
+			status: {
+				type: "string",
+				readOnly: true,
+				description: "Status of the purchase credit note",
+				example: "spent",
+				enum: [
+					"draft",
+					"stored",
+					"partialspend",
+					"spent",
+					"cancelled"
+				]
 			}
 		}
 	}]
@@ -36954,6 +38004,23 @@ const purDeliveryOneSchema = {
 				description: "Purchase delivery number",
 				example: "F_DEL-20250916-00002"
 			},
+			amounts: {
+				type: "object",
+				readOnly: true,
+				description: "Amounts of the purchase delivery",
+				properties: {
+					total_excl_tax: {
+						type: "string",
+						description: "Total amount without taxes",
+						example: "933.07"
+					},
+					total_incl_tax: {
+						type: "string",
+						description: "Total amount including taxes",
+						example: "1119.68"
+					}
+				}
+			},
 			related: {
 				description: "Objects linked to the purchase delivery :\n  - There can be only one company or one individual at a time (required)\n  - For Company & Individual, only `supplier` type is allowed\n  - Contact is the contact of company linked to the purchase delivery. There may be no or one contact.\n  - Opportunity is the opportunity linked to the purchase delivery. There may be zero or more opportunities linked to purchase delivery\n",
 				type: "array",
@@ -36979,6 +38046,17 @@ const purDeliveryOneSchema = {
 						}
 					}
 				}
+			},
+			status: {
+				type: "string",
+				readOnly: true,
+				description: "Status of the purchase delivery",
+				example: "invoiced",
+				enum: [
+					"draft",
+					"partialinvoiced",
+					"invoiced"
+				]
 			}
 		}
 	}]
@@ -37000,6 +38078,23 @@ const purOrderOneSchema = {
 				description: "Purchase order number",
 				example: "F_ORD-20250916-00002"
 			},
+			amounts: {
+				type: "object",
+				readOnly: true,
+				description: "Amounts of the purchase order",
+				properties: {
+					total_excl_tax: {
+						type: "string",
+						description: "Total amount without taxes",
+						example: "933.07"
+					},
+					total_incl_tax: {
+						type: "string",
+						description: "Total amount including taxes",
+						example: "1119.68"
+					}
+				}
+			},
 			related: {
 				description: "Objects linked to the purchase order :\n  - There can be only one company or one individual at a time (required)\n  - For Company & Individual, only `supplier` type is allowed\n  - Contact is the contact of company linked to the purchase order. There may be no or one contact.\n  - Opportunity is the opportunity linked to the purchase order. There may be zero or more opportunities linked to purchase order\n",
 				type: "array",
@@ -37025,6 +38120,22 @@ const purOrderOneSchema = {
 						}
 					}
 				}
+			},
+			status: {
+				type: "string",
+				readOnly: true,
+				description: "Status of the purchase order",
+				example: "invoiced",
+				enum: [
+					"draft",
+					"sent",
+					"read",
+					"accepted",
+					"expired",
+					"partialinvoiced",
+					"invoiced",
+					"cancelled"
+				]
 			}
 		}
 	}]
@@ -37628,7 +38739,7 @@ const ContactItemWritableSchema = {
 				description: "Note on contact",
 				example: "An handed-written note describing this contact"
 			},
-			social: { allOf: [{ $ref: "#/paths/~1companies/post/requestBody/content/application~1json/schema/properties/social" }] },
+			social: { allOf: [{ $ref: "#/components/schemas/Company/properties/social" }] },
 			sync: {
 				type: "object",
 				properties: {
@@ -39596,7 +40707,7 @@ const SaleEmbedWritableSchema = {
 							example: "+33100000000",
 							nullable: true
 						},
-						legal_france: { $ref: "#/paths/~1companies~1{id}~1share/put/responses/200/content/application~1json/schema/properties/legal_france" },
+						legal_france: { $ref: "#/components/schemas/Company/properties/legal_france" },
 						capital: {
 							type: "string",
 							nullable: true,
@@ -39620,7 +40731,7 @@ const SaleEmbedWritableSchema = {
 							example: "0EX11C",
 							nullable: true
 						},
-						social: { $ref: "#/paths/~1companies/post/requestBody/content/application~1json/schema/properties/social" },
+						social: { $ref: "#/components/schemas/Company/properties/social" },
 						rate_category_id: {
 							type: "integer",
 							nullable: true,
@@ -39744,6 +40855,12 @@ const SaleEmbedWritableSchema = {
 							},
 							description: "list of campaign type subcribed",
 							uniqueItems: true
+						},
+						einvoicing_electronic_address: {
+							type: "string",
+							nullable: true,
+							description: "Default e-invoicing routing address identifier",
+							example: "987463775"
 						}
 					}
 				},
@@ -39839,7 +40956,7 @@ const SaleEmbedWritableSchema = {
 							example: "0EX11C",
 							nullable: true
 						},
-						social: { $ref: "#/paths/~1companies/post/requestBody/content/application~1json/schema/properties/social" },
+						social: { $ref: "#/components/schemas/Company/properties/social" },
 						rate_category_id: {
 							type: "integer",
 							nullable: true,
@@ -41183,7 +42300,13 @@ const DealsWritableSchema = {
 													"creditnote",
 													"estimate",
 													"order",
-													"delivery"
+													"delivery",
+													"model",
+													"purchase-invoice",
+													"purchase-creditnote",
+													"purchase-order",
+													"purchase-delivery",
+													"item"
 												]
 											}
 										}
@@ -42456,7 +43579,7 @@ const OcrWritableSchema = {
 		linked_type: {
 			description: "Type of linked object",
 			type: "string",
-			enum: ["purInvoice"],
+			enum: ["purInvoice", "purCreditNote"],
 			example: "purInvoice"
 		},
 		linked_id: {
@@ -43011,7 +44134,13 @@ const LabelBaseItemWritableSchema = {
 							"creditnote",
 							"estimate",
 							"order",
-							"delivery"
+							"delivery",
+							"model",
+							"purchase-invoice",
+							"purchase-creditnote",
+							"purchase-order",
+							"purchase-delivery",
+							"item"
 						]
 					}
 				}
@@ -43101,6 +44230,7 @@ const SearchResultWritableSchema = {
 									"estimate",
 									"creditnote",
 									"order",
+									"model",
 									"delivery",
 									"proforma",
 									"staff",
@@ -43506,7 +44636,7 @@ const SearchResultWritableSchema = {
 							"read",
 							"accepted",
 							"expired",
-							"partialInvoiced",
+							"partialinvoiced",
 							"invoiced",
 							"stored",
 							"spent",
@@ -43971,6 +45101,7 @@ const SearchResultBaseItemWritableSchema = {
 						"estimate",
 						"creditnote",
 						"order",
+						"model",
 						"delivery",
 						"proforma",
 						"staff",
@@ -45600,6 +46731,36 @@ const InvoiceWritableSchema = {
 				"mixed"
 			],
 			example: "product"
+		},
+		einvoicing_electronic_address: {
+			type: "string",
+			nullable: true,
+			description: "E-invoicing routing address identifier for this document",
+			example: "987463775"
+		},
+		einvoicing_flow: {
+			type: "string",
+			nullable: true,
+			description: "E-invoicing flow applied when the document was validated",
+			enum: ["einvoicing", "ereporting"],
+			example: "einvoicing"
+		},
+		lifecycle_status: {
+			type: "object",
+			nullable: true,
+			description: "Last known e-invoicing lifecycle status of the document",
+			properties: {
+				status: {
+					type: "integer",
+					description: "AFNOR lifecycle status code",
+					example: 212
+				},
+				label: {
+					type: "string",
+					description: "Localized lifecycle status label",
+					example: "Encaissée"
+				}
+			}
 		}
 	}
 };
@@ -45839,6 +47000,36 @@ const InvoiceOneWritableSchema = {
 					"mixed"
 				],
 				example: "product"
+			},
+			einvoicing_electronic_address: {
+				type: "string",
+				nullable: true,
+				description: "E-invoicing routing address identifier for this document",
+				example: "987463775"
+			},
+			einvoicing_flow: {
+				type: "string",
+				nullable: true,
+				description: "E-invoicing flow applied when the document was validated",
+				enum: ["einvoicing", "ereporting"],
+				example: "einvoicing"
+			},
+			lifecycle_status: {
+				type: "object",
+				nullable: true,
+				description: "Last known e-invoicing lifecycle status of the document",
+				properties: {
+					status: {
+						type: "integer",
+						description: "AFNOR lifecycle status code",
+						example: 212
+					},
+					label: {
+						type: "string",
+						description: "Localized lifecycle status label",
+						example: "Encaissée"
+					}
+				}
 			}
 		}
 	}, {
@@ -47064,6 +48255,13 @@ const InvoiceCreateWritableSchema = { allOf: [{
 				"mixed"
 			],
 			example: "product"
+		},
+		einvoicing_electronic_address: {
+			type: "string",
+			nullable: true,
+			maxLength: 255,
+			description: "E-invoicing routing address identifier for this document",
+			example: "987463775"
 		}
 	}
 }, {
@@ -47722,6 +48920,13 @@ const DepositInvoiceCreateWritableSchema = {
 				"mixed"
 			],
 			example: "product"
+		},
+		einvoicing_electronic_address: {
+			type: "string",
+			nullable: true,
+			maxLength: 255,
+			description: "E-invoicing routing address identifier for this document",
+			example: "987463775"
 		}
 	},
 	required: ["parent", "rows"]
@@ -47899,6 +49104,13 @@ const DepositInvoiceUpdateWritableSchema = {
 				"mixed"
 			],
 			example: "product"
+		},
+		einvoicing_electronic_address: {
+			type: "string",
+			nullable: true,
+			maxLength: 255,
+			description: "E-invoicing routing address identifier for this document",
+			example: "987463775"
 		}
 	}
 };
@@ -48546,6 +49758,43 @@ const DepositInvoiceMetadataWritableSchema = {
 		is_document_compliant: {
 			type: "boolean",
 			description: "Compliance state of the parent document on creation, or of the edited document on update"
+		},
+		company_einvoicing: {
+			type: "object",
+			properties: {
+				is_subject: {
+					type: "boolean",
+					description: "Company is subject to e-invoicing"
+				},
+				is_compliant: {
+					type: "boolean",
+					description: "Company is compliant to e-invoicing"
+				},
+				violations: {
+					type: "array",
+					description: "List of non-compliant reasons",
+					items: {
+						type: "string",
+						enum: [
+							"missing_address",
+							"incomplete_address",
+							"missing_siren",
+							"invalid_siren_format",
+							"missing_siret",
+							"invalid_siret_format",
+							"invalid_vat_format",
+							"missing_vat_eu",
+							"missing_routing_address"
+						]
+					}
+				}
+			}
+		},
+		einvoicing_electronic_address: {
+			type: "string",
+			nullable: true,
+			description: "E-invoicing routing address identifier (document value if set, otherwise third default)",
+			example: "987463775"
 		}
 	}
 };
@@ -48707,9 +49956,21 @@ const ProgressInvoiceCreateWritableSchema = {
 			example: "2022-01-02"
 		},
 		validate: {
-			type: "boolean",
-			description: "If true the invoice will be validated with definitive number and will not be editable.",
-			default: false
+			type: "object",
+			description: "Validation options for the progress invoice.",
+			additionalProperties: false,
+			properties: {
+				status: {
+					type: "boolean",
+					description: "If true the invoice will be validated with definitive number and will not be editable."
+				},
+				flow: {
+					type: "string",
+					description: "E-invoicing flow applied when validating the invoice. Optional — when omitted, the recommended flow will be used. When provided, the value is checked against the recommended flow:\n  - if the invoice is out of the e-invoicing scope, a validation error is returned;\n  - if the detected flow is forced (the opposite flow is not selectable) and differs from the value provided, a validation error is returned;\n  - otherwise, the value provided is applied.\n",
+					enum: ["einvoicing", "ereporting"]
+				}
+			},
+			required: ["status"]
 		},
 		subject: {
 			type: "string",
@@ -49366,6 +50627,13 @@ const ProgressInvoiceCreateWritableSchema = {
 				"mixed"
 			],
 			example: "product"
+		},
+		einvoicing_electronic_address: {
+			type: "string",
+			nullable: true,
+			maxLength: 255,
+			description: "E-invoicing routing address identifier for this document",
+			example: "987463775"
 		}
 	},
 	required: ["parent", "rows"]
@@ -49790,6 +51058,36 @@ const CreditNoteWritableSchema = {
 			],
 			example: "product"
 		},
+		einvoicing_electronic_address: {
+			type: "string",
+			nullable: true,
+			description: "E-invoicing routing address identifier for this document",
+			example: "987463775"
+		},
+		einvoicing_flow: {
+			type: "string",
+			nullable: true,
+			description: "E-invoicing flow applied when the document was validated",
+			enum: ["einvoicing", "ereporting"],
+			example: "einvoicing"
+		},
+		lifecycle_status: {
+			type: "object",
+			nullable: true,
+			description: "Last known e-invoicing lifecycle status of the document",
+			properties: {
+				status: {
+					type: "integer",
+					description: "AFNOR lifecycle status code",
+					example: 212
+				},
+				label: {
+					type: "string",
+					description: "Localized lifecycle status label",
+					example: "Encaissée"
+				}
+			}
+		},
 		_embed: {
 			title: "Credit Note Embed",
 			allOf: [
@@ -50105,6 +51403,36 @@ const CreditNoteOneWritableSchema = { allOf: [{
 			],
 			example: "product"
 		},
+		einvoicing_electronic_address: {
+			type: "string",
+			nullable: true,
+			description: "E-invoicing routing address identifier for this document",
+			example: "987463775"
+		},
+		einvoicing_flow: {
+			type: "string",
+			nullable: true,
+			description: "E-invoicing flow applied when the document was validated",
+			enum: ["einvoicing", "ereporting"],
+			example: "einvoicing"
+		},
+		lifecycle_status: {
+			type: "object",
+			nullable: true,
+			description: "Last known e-invoicing lifecycle status of the document",
+			properties: {
+				status: {
+					type: "integer",
+					description: "AFNOR lifecycle status code",
+					example: 212
+				},
+				label: {
+					type: "string",
+					description: "Localized lifecycle status label",
+					example: "Encaissée"
+				}
+			}
+		},
 		_embed: { $ref: "#/components/schemas/CreditNote/properties/_embed" }
 	}
 }, {
@@ -50271,6 +51599,13 @@ const CreditNoteCreateWritableSchema = { allOf: [{
 		issuer_address_id: {
 			type: "integer",
 			description: "Issuer address, by default take main account address."
+		},
+		einvoicing_electronic_address: {
+			type: "string",
+			nullable: true,
+			maxLength: 255,
+			description: "E-invoicing routing address identifier for this document",
+			example: "987463775"
 		}
 	}
 }, {
@@ -51902,7 +53237,8 @@ const CompanyPreferencesWritableSchema = {
 				system_label: {
 					type: "string",
 					description: "System label of tax",
-					example: "Intracom"
+					example: "Intracom",
+					nullable: true
 				}
 			}
 		},
@@ -52294,6 +53630,504 @@ const IndividualPreferencesWritableSchema = {
 		}
 	}
 };
+const CompanyWritableSchema = {
+	title: "Company",
+	type: "object",
+	description: "",
+	"x-examples": {},
+	properties: {
+		id: {
+			type: "integer",
+			description: "Unique ID",
+			example: 6657
+		},
+		type: {
+			type: "string",
+			enum: [
+				"prospect",
+				"client",
+				"supplier"
+			]
+		},
+		name: {
+			type: "string",
+			description: "Company name",
+			example: "Example company",
+			maxLength: 250
+		},
+		email: {
+			description: "Company email",
+			type: "string",
+			format: "email",
+			example: "contact@example-company.com",
+			nullable: true
+		},
+		website: {
+			type: "string",
+			format: "url",
+			description: "Company website",
+			example: "http://example-company.com",
+			nullable: true
+		},
+		phone_number: {
+			type: "string",
+			description: "Company phone number",
+			example: "+33100000000",
+			nullable: true
+		},
+		mobile_number: {
+			type: "string",
+			description: "Company mobile number",
+			example: "+33600000000",
+			nullable: true
+		},
+		fax_number: {
+			type: "string",
+			description: "Company Fax number",
+			example: "+33100000000",
+			nullable: true
+		},
+		legal_france: {
+			type: "object",
+			additionalProperties: false,
+			properties: {
+				siret: {
+					description: "Company Siret",
+					type: "string",
+					nullable: true,
+					example: "73282932000074"
+				},
+				siren: {
+					description: "Company Siren",
+					type: "string",
+					nullable: true,
+					example: "732829320"
+				},
+				vat: {
+					description: "VAT number",
+					type: "string",
+					nullable: true,
+					example: "FR99999999999"
+				},
+				ape_naf_code: {
+					description: "APE/NAF Code",
+					type: "string",
+					nullable: true,
+					example: "4711C"
+				},
+				company_type: {
+					description: "Company type",
+					type: "string",
+					nullable: true,
+					example: "SAS"
+				},
+				rcs_immatriculation: {
+					description: "RCS immatriculation code",
+					type: "string",
+					nullable: true,
+					example: "RCS xxxxx"
+				}
+			}
+		},
+		capital: {
+			type: "string",
+			nullable: true,
+			description: "Company Capital",
+			example: "4000"
+		},
+		reference: {
+			type: "string",
+			description: "Company reference",
+			example: "CLI-1654",
+			nullable: true
+		},
+		note: {
+			type: "string",
+			description: "Note on company",
+			example: "An handed-written note describing this company"
+		},
+		auxiliary_code: {
+			type: "string",
+			description: "Auxiliary code",
+			example: "0EX11C",
+			nullable: true
+		},
+		social: {
+			type: "object",
+			properties: {
+				twitter: {
+					type: "string",
+					format: "url",
+					description: "Twitter account",
+					example: "https://twitter.com/example",
+					nullable: true
+				},
+				facebook: {
+					type: "string",
+					format: "url",
+					description: "Facebook account",
+					example: "https://facebook.com/example",
+					nullable: true
+				},
+				linkedin: {
+					type: "string",
+					format: "url",
+					description: "Linkedin account",
+					example: "https://linkedin.com/example",
+					nullable: true
+				},
+				viadeo: {
+					type: "string",
+					format: "url",
+					description: "Deprecated, no longer use",
+					deprecated: true,
+					example: "https://viadeo.com/example",
+					nullable: true
+				},
+				instagram: {
+					type: "string",
+					format: "url",
+					description: "Instagram account",
+					example: "https://www.instagram.com/example",
+					nullable: true
+				}
+			}
+		},
+		rate_category_id: {
+			type: "integer",
+			nullable: true,
+			description: "Company Rate category id",
+			example: 9956
+		},
+		main_contact_id: {
+			description: "Main contact unique ID",
+			type: "integer",
+			nullable: true,
+			minimum: 1,
+			example: 6654
+		},
+		dunning_contact_id: {
+			description: "Dunning contact unique ID",
+			type: "integer",
+			nullable: true,
+			minimum: 1,
+			example: 6654
+		},
+		invoicing_contact_id: {
+			description: "Invoicing contact unique ID",
+			type: "integer",
+			nullable: true,
+			minimum: 1,
+			example: 6654
+		},
+		invoicing_address_id: {
+			description: "Invoicing address unique ID",
+			type: "integer",
+			nullable: true,
+			minimum: 1,
+			example: 9987
+		},
+		delivery_address_id: {
+			description: "Delivery address unique ID",
+			type: "integer",
+			nullable: true,
+			minimum: 1,
+			example: 6547
+		},
+		accounting_code_id: {
+			type: "integer",
+			nullable: true,
+			description: "Company accounting code id",
+			example: 12345
+		},
+		accounting_purchase_code_id: {
+			type: "integer",
+			nullable: true,
+			description: "Company accouting purchase code id",
+			example: 98556
+		},
+		created: {
+			type: "string",
+			format: "date-time",
+			nullable: false,
+			description: "Datetime of creating company",
+			example: "2020-05-29T11:22:03+02:00"
+		},
+		updated_at: {
+			type: "string",
+			format: "date-time",
+			nullable: false,
+			description: "Datetime of the last update of the company",
+			example: "2020-05-29T11:22:03+02:00"
+		},
+		is_archived: {
+			type: "boolean",
+			nullable: false,
+			description: "Status archived or not",
+			example: false
+		},
+		business_segment: {
+			type: "object",
+			description: "Company business segment",
+			nullable: true,
+			properties: {
+				id: {
+					type: "integer",
+					example: 3
+				},
+				label: {
+					type: "string",
+					example: "Software publisher / Digital services company"
+				}
+			}
+		},
+		number_of_employees: {
+			type: "object",
+			description: "Number of employees of company",
+			nullable: true,
+			properties: {
+				id: {
+					type: "integer",
+					example: 1
+				},
+				label: {
+					type: "string",
+					example: "From 1 to 5"
+				}
+			}
+		},
+		main_activity_description: {
+			type: "string",
+			description: "Description of the company main activity",
+			example: "Application software publishing",
+			nullable: true
+		},
+		marketing_campaigns_subscriptions: {
+			type: "array",
+			items: {
+				type: "string",
+				enum: [
+					"sms",
+					"phone",
+					"email",
+					"postal_mail",
+					"custom"
+				]
+			},
+			description: "list of campaign type subcribed",
+			uniqueItems: true
+		},
+		einvoicing_electronic_address: {
+			type: "string",
+			nullable: true,
+			description: "Default e-invoicing routing address identifier",
+			example: "987463775"
+		}
+	}
+};
+const IndividualWritableSchema = {
+	title: "Individual",
+	type: "object",
+	description: "",
+	"x-examples": {},
+	properties: {
+		id: {
+			type: "integer",
+			description: "Unique ID",
+			example: 6657
+		},
+		type: {
+			type: "string",
+			enum: [
+				"prospect",
+				"client",
+				"supplier"
+			]
+		},
+		last_name: {
+			type: "string",
+			description: "Individual contact lastname",
+			example: "Martin",
+			maxLength: 200
+		},
+		first_name: {
+			type: "string",
+			description: "Individual contact firstname",
+			example: "Jean",
+			nullable: true,
+			maxLength: 200
+		},
+		civility: {
+			type: "string",
+			description: "Civility of individual",
+			example: "mr",
+			nullable: true,
+			enum: [
+				"mr",
+				"mrs",
+				"ms"
+			]
+		},
+		email: {
+			description: "Individual email",
+			type: "string",
+			format: "email",
+			example: "jean.martin@personal-example.com",
+			nullable: true
+		},
+		website: {
+			type: "string",
+			format: "url",
+			description: "Individual website",
+			example: "http://personal-example.com",
+			nullable: true
+		},
+		phone_number: {
+			type: "string",
+			description: "Phone number",
+			example: "+33100000000",
+			nullable: true
+		},
+		mobile_number: {
+			type: "string",
+			description: "Mobile number",
+			example: "+33600000000",
+			nullable: true
+		},
+		fax_number: {
+			type: "string",
+			description: "Fax number",
+			example: "+33100000000",
+			nullable: true
+		},
+		reference: {
+			type: "string",
+			description: "Internal reference",
+			example: "IND-1654",
+			nullable: true
+		},
+		note: {
+			type: "string",
+			description: "Note on individual",
+			example: "An handed-written note describing this individual"
+		},
+		auxiliary_code: {
+			type: "string",
+			description: "Auxiliary code",
+			example: "0EX11C",
+			nullable: true
+		},
+		social: { $ref: "#/components/schemas/Company/properties/social" },
+		rate_category_id: {
+			type: "integer",
+			nullable: true,
+			description: "Rate category id",
+			example: 9956
+		},
+		main_contact_id: {
+			description: "Main contact unique ID",
+			type: "integer",
+			nullable: true,
+			minimum: 1,
+			example: 6654
+		},
+		dunning_contact_id: {
+			description: "Dunning contact unique ID",
+			type: "integer",
+			nullable: true,
+			minimum: 1,
+			example: 6654
+		},
+		invoicing_contact_id: {
+			description: "Invoicing contact unique ID",
+			type: "integer",
+			nullable: true,
+			minimum: 1,
+			example: 6654
+		},
+		invoicing_address_id: {
+			description: "Invoicing address unique ID",
+			type: "integer",
+			nullable: true,
+			minimum: 1,
+			example: 9987
+		},
+		delivery_address_id: {
+			description: "Delivery address unique ID",
+			type: "integer",
+			nullable: true,
+			minimum: 1,
+			example: 6547
+		},
+		accounting_code_id: {
+			type: "integer",
+			nullable: true,
+			description: "Accounting code id",
+			example: 12345
+		},
+		accounting_purchase_code_id: {
+			type: "integer",
+			nullable: true,
+			description: "Accouting purchase code id",
+			example: 98556
+		},
+		created: {
+			type: "string",
+			format: "date-time",
+			nullable: false,
+			description: "Datetime of creation",
+			example: "2020-05-29T11:22:03+02:00"
+		},
+		updated_at: {
+			type: "string",
+			format: "date-time",
+			nullable: false,
+			description: "Datetime of the last update of the individual",
+			example: "2020-05-29T11:22:03+02:00"
+		},
+		is_archived: {
+			type: "boolean",
+			nullable: false,
+			description: "Status archived or not",
+			example: false
+		},
+		marketing_campaigns_subscriptions: {
+			type: "array",
+			items: {
+				type: "string",
+				enum: [
+					"sms",
+					"phone",
+					"email",
+					"postal_mail",
+					"custom"
+				]
+			},
+			description: "list of campaign type subcribed",
+			uniqueItems: true
+		},
+		sync: {
+			type: "object",
+			properties: {
+				mailchimp: {
+					type: "boolean",
+					description: "Activate the mailchimp synchronization",
+					nullable: false
+				},
+				mailjet: {
+					type: "boolean",
+					description: "Activate the mailjet synchronization",
+					nullable: false
+				},
+				simplemail: {
+					type: "boolean",
+					description: "Activate the simplemail synchronization",
+					nullable: false
+				}
+			}
+		}
+	}
+};
 const ProformaInvoiceOneWritableSchema = { allOf: [{
 	title: "Proforma Invoice",
 	type: "object",
@@ -52783,6 +54617,20 @@ const ProgressInvoiceMetadataWritableSchema = {
 						default: "per-line",
 						description: "Progress invoice mode",
 						enum: ["global", "per-line"]
+					},
+					recipient_legal: {
+						type: "object",
+						properties: {
+							is_company: { type: "boolean" },
+							siren: {
+								type: "string",
+								nullable: true
+							},
+							vat_number: {
+								type: "string",
+								nullable: true
+							}
+						}
 					}
 				}
 			}]
@@ -53555,6 +55403,13 @@ const ProgressInvoiceMetadataWritableSchema = {
 		is_document_compliant: {
 			type: "boolean",
 			description: "Compliance state of the parent document on creation, or of the edited document on update"
+		},
+		company_einvoicing: { $ref: "#/components/schemas/DepositInvoiceMetadata/properties/company_einvoicing" },
+		einvoicing_electronic_address: {
+			type: "string",
+			nullable: true,
+			description: "E-invoicing routing address identifier (document value if set, otherwise third default)",
+			example: "987463775"
 		}
 	}
 };
@@ -53609,11 +55464,7 @@ const ProgressInvoiceUpdateWritableSchema = {
 			description: "Date of the invoice",
 			example: "2022-01-02"
 		},
-		validate: {
-			type: "boolean",
-			description: "If true the invoice will be validated with definitive number and will not be editable.",
-			default: false
-		},
+		validate: { $ref: "#/components/schemas/ProgressInvoiceCreate/properties/validate" },
 		subject: {
 			type: "string",
 			description: "Subject of the invoice"
@@ -53764,6 +55615,13 @@ const ProgressInvoiceUpdateWritableSchema = {
 				"mixed"
 			],
 			example: "product"
+		},
+		einvoicing_electronic_address: {
+			type: "string",
+			nullable: true,
+			maxLength: 255,
+			description: "E-invoicing routing address identifier for this document",
+			example: "987463775"
 		}
 	}
 };
@@ -54382,21 +56240,6 @@ const updateCompany = (options) => (options.client ?? client).put({
 	}
 });
 /**
-* Update company sharing
-*/
-const updateCompanySharing = (options) => (options.client ?? client).put({
-	security: [{
-		scheme: "bearer",
-		type: "http"
-	}],
-	url: "/companies/{id}/share",
-	...options,
-	headers: {
-		"Content-Type": "application/json",
-		...options.headers
-	}
-});
-/**
 * Convert prospect company to client company
 */
 const convertCompany = (options) => (options.client ?? client).post({
@@ -54852,21 +56695,6 @@ const updateEstimate = (options) => (options.client ?? client).put({
 	}
 });
 /**
-* Update estimate sharing
-*/
-const updateEstimateSharing = (options) => (options.client ?? client).put({
-	security: [{
-		scheme: "bearer",
-		type: "http"
-	}],
-	url: "/estimates/{id}/share",
-	...options,
-	headers: {
-		"Content-Type": "application/json",
-		...options.headers
-	}
-});
-/**
 * Update estimate status
 *
 * Update an estimate status
@@ -55203,21 +57031,6 @@ const updateOrder = (options) => (options.client ?? client).put({
 	}
 });
 /**
-* Update order sharing
-*/
-const updateOrderSharing = (options) => (options.client ?? client).put({
-	security: [{
-		scheme: "bearer",
-		type: "http"
-	}],
-	url: "/orders/{id}/share",
-	...options,
-	headers: {
-		"Content-Type": "application/json",
-		...options.headers
-	}
-});
-/**
 * Search orders
 *
 * Search orders <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>
@@ -55543,21 +57356,6 @@ const getDelivery = (options) => (options.client ?? client).get({
 	...options
 });
 /**
-* Update delivery sharing
-*/
-const updateDeliverySharing = (options) => (options.client ?? client).put({
-	security: [{
-		scheme: "bearer",
-		type: "http"
-	}],
-	url: "/deliveries/{id}/share",
-	...options,
-	headers: {
-		"Content-Type": "application/json",
-		...options.headers
-	}
-});
-/**
 * Individuals List
 *
 * Get a list of individuals
@@ -55723,21 +57521,6 @@ const updateIndividual = (options) => (options.client ?? client).put({
 	}
 });
 /**
-* Update individual sharing
-*/
-const updateIndividualSharing = (options) => (options.client ?? client).put({
-	security: [{
-		scheme: "bearer",
-		type: "http"
-	}],
-	url: "/individuals/{id}/share",
-	...options,
-	headers: {
-		"Content-Type": "application/json",
-		...options.headers
-	}
-});
-/**
 * Convert prospect individual to client individual
 */
 const convertIndividual = (options) => (options.client ?? client).post({
@@ -58603,21 +60386,6 @@ const updateInvoice = (options) => (options.client ?? client).put({
 	}
 });
 /**
-* Update invoice sharing
-*/
-const updateInvoiceSharing = (options) => (options.client ?? client).put({
-	security: [{
-		scheme: "bearer",
-		type: "http"
-	}],
-	url: "/invoices/{id}/share",
-	...options,
-	headers: {
-		"Content-Type": "application/json",
-		...options.headers
-	}
-});
-/**
 * Invoices List
 *
 * Get a list of invoices <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>
@@ -59013,21 +60781,6 @@ const updateCreditNote = (options) => (options.client ?? client).put({
 	}
 });
 /**
-* Update credit note sharing
-*/
-const updateCreditNoteSharing = (options) => (options.client ?? client).put({
-	security: [{
-		scheme: "bearer",
-		type: "http"
-	}],
-	url: "/credit-notes/{id}/share",
-	...options,
-	headers: {
-		"Content-Type": "application/json",
-		...options.headers
-	}
-});
-/**
 * Credit notes List
 *
 * Get a list of credit notes <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>
@@ -59882,21 +61635,6 @@ const updateModel = (options) => (options.client ?? client).put({
 	}
 });
 /**
-* Update document model sharing
-*/
-const updateDocumentModelSharing = (options) => (options.client ?? client).put({
-	security: [{
-		scheme: "bearer",
-		type: "http"
-	}],
-	url: "/documents/models/{id}/share",
-	...options,
-	headers: {
-		"Content-Type": "application/json",
-		...options.headers
-	}
-});
-/**
 * Search document models
 *
 * Search document models
@@ -60170,21 +61908,6 @@ const updateDepositInvoice = (options) => (options.client ?? client).put({
 	}
 });
 /**
-* Update deposit invoice sharing
-*/
-const updateDepositInvoiceSharing = (options) => (options.client ?? client).put({
-	security: [{
-		scheme: "bearer",
-		type: "http"
-	}],
-	url: "/deposit-invoices/{id}/share",
-	...options,
-	headers: {
-		"Content-Type": "application/json",
-		...options.headers
-	}
-});
-/**
 * Get smart tags for a deposit invoice
 *
 * Get smart tags for 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>
@@ -60357,21 +62080,6 @@ const updateDepositInvoiceCustomFields = (options) => (options.client ?? client)
 	}
 });
 /**
-* Update proforma invoice sharing
-*/
-const updateProformaInvoiceSharing = (options) => (options.client ?? client).put({
-	security: [{
-		scheme: "bearer",
-		type: "http"
-	}],
-	url: "/proforma-invoices/{id}/share",
-	...options,
-	headers: {
-		"Content-Type": "application/json",
-		...options.headers
-	}
-});
-/**
 * Proforma Invoice custom fields List
 *
 * Get list of custom fields for a Proforma Invoice
@@ -60439,21 +62147,6 @@ const updateProgressInvoice = (options) => (options.client ?? client).put({
 	}
 });
 /**
-* Update progress invoice sharing
-*/
-const updateProgressInvoiceSharing = (options) => (options.client ?? client).put({
-	security: [{
-		scheme: "bearer",
-		type: "http"
-	}],
-	url: "/progress-invoices/{id}/share",
-	...options,
-	headers: {
-		"Content-Type": "application/json",
-		...options.headers
-	}
-});
-/**
 * List payment terms
 *
 * List all payment terms
@@ -60961,5 +62654,5 @@ function createClientWithApiKey(apiKey) {
 }
 
 //#endregion
-export { AccountDocumentCollectionSchema, AccountDocumentCollectionWritableSchema, AccountDocumentOrder, AccountingAggregationsSchema, AccountingCodeCreateSchema, AccountingCodeSchema, AccountingCodeWritableSchema, AccountingJournalExportParamsSchema, AccountingJournalSchema, AccountingJournalWritableSchema, AccountingMetasSchema, AccountingOrder, ActivityFiltersSchema, ActivityOrder, ActivitySchema, ActivityWritableSchema, AddressCreateSchema, AddressSchema, AddressUpdateSchema, AddressWritableSchema, AdyenSettingsSchema, AssignedStaffLabelSchema, BackupCodeSchema, BackupCodesSchema, BankAccountSchema, BankAccountWritableSchema, BarcodeReadItemSchema, BatchAssignedStaffLabelInputSchema, BatchUnitInputSchema, CalendarEventCreateItemSchema, CalendarEventFiltersSchema, CalendarEventItemSchema, CalendarEventItemWritableSchema, CalendarEventOrder, CalendarEventUpdateItemSchema, CheckLabelOrders, CheckLabelSchema, ClientCreateSchema, ClientCreateWritableSchema, ClientSchema, ClientUpdateSchema, ClientUpdateWritableSchema, ClientWSecretSchema, ClientWSecretWritableSchema, ClientWritableSchema, CommentCreateItemSchema, CommentFiltersSchema, CommentItemSchema, CommentItemWritableSchema, CommentOrder, CommentUpdateItemSchema, CompanyPreferencesSchema, CompanyPreferencesWritableSchema, ComputedProgresssInvoiceSchema, ConsentMarketingSettingsInputSchema, ConsentSettingsInputSchema, ConsentSettingsOuputSchema, ContactCollectionItemSchema, ContactCollectionItemWritableSchema, ContactCreateItemSchema, ContactCreateItemWritableSchema, ContactFiltersSchema, ContactItemSchema, ContactItemWritableSchema, ContactOrders, ContactUpdateItemSchema, ContactUpdateItemWritableSchema, CorporationSubscriptionSchema, CountrySchema, CreateDirectorySchema, CreateItemSchema, CreateModelSchema, CreateModelWritableSchema, CreatePaymentSchema, CreditNoteComputeSchema, CreditNoteComputeWritableSchema, CreditNoteCreateSchema, CreditNoteCreateWritableSchema, CreditNoteFiltersSchema, CreditNoteOneSchema, CreditNoteOneWritableSchema, CreditNoteOrder, CreditNoteSchema, CreditNoteUpdateSchema, CreditNoteUpdateWritableSchema, CreditNoteValidateSchema, CreditNoteWritableSchema, CrmActivityAggregationsSchema, CrmActivityFiltersSchema, CrmActivityMetasSchema, CrmActivityMetasWritableSchema, CrmActivityOrder, CrmActivitySchema, CrmActivityWritableSchema, CurrencySchema, CurrencyWritableSchema, CustomActivityCreateSchema, CustomActivityCreateWritableSchema, CustomActivityFiltersSchema, CustomActivityOrder, CustomActivitySchema, CustomActivityTypeSchema, CustomActivityTypeWritableSchema, CustomActivityWritableSchema, DealsActivityOrder, DealsBatchSchema, DealsFiltersSchema, DealsSchema, DealsWritableSchema, DeclinationReadSchema, DeliveryFiltersSchema, DeliveryOneSchema, DeliveryOneWritableSchema, DeliveryOrder, DeliverySchema, DeliveryWritableSchema, DepositInvoiceComputeInputSchema, DepositInvoiceComputeInputWritableSchema, DepositInvoiceComputeOutputSchema, DepositInvoiceCreateSchema, DepositInvoiceCreateWritableSchema, DepositInvoiceDocType, DepositInvoiceFilterSchema, DepositInvoiceMetadataSchema, DepositInvoiceMetadataWritableSchema, DepositInvoiceOneSchema, DepositInvoiceOneWritableSchema, DepositInvoicePrepareInputSchema, DepositInvoicePrepareOutputSchema, DepositInvoiceUpdateSchema, DepositInvoiceUpdateWritableSchema, Direction, DiscountInclTaxesDocumentInputSchema, DiscountInclTaxesInputSchema, DiscountInclTaxesOutputSchema, DiscountInclTaxesOutputWritableSchema, DocumentLayoutsCollectionSchema, EInvoicingMandateInputSchema, EInvoicingMandateInputWritableSchema, EInvoicingMandateSchema, EmailAttachmentOutputSchema, EmailAuthenticationItemSchema, EmailDeleteBatchBodySchema, EmailEngineItemSchema, EmailEngineItemWritableSchema, EmailItemSchema, EmailItemWritableSchema, EmailProviderMessageSchema, EmailProviderMessageWritableSchema, EmailProviderThreadSchema, EmailProviderThreadUpdateSchema, EmailRecipientSearchOutputSchema, EmailRecipientSearchOutputWritableSchema, EmailRecipientSuggestionOutputSchema, EmailRecipientsOutputSchema, EmailSendBatchBodySchema, EmailSendBodySchema, EmailSettingsInputSchema, EmailSettingsSchema, EmailTemplateCreateInputSchema, EmailTemplateInputSchema, EmailTemplateItemOutputSchema, EmailTemplateItemOutputWritableSchema, EmailTemplateListItemOutputSchema, EmailTemplateOutputSchema, EmailTemplateOutputWritableSchema, EmailTemplateUpdateInputSchema, EmailValidationItemSchema, EmailVerificationInputSchema, EmailVerificationValidateInputSchema, EmailVerificationValidateOutputSchema, EmailsListOrder, ErrorSchema, EsignSettingsSchema, EstimateAggregationsSchema, EstimateCollectionSchema, EstimateCollectionWritableSchema, EstimateComputeSchema, EstimateComputeWritableSchema, EstimateCreateSchema, EstimateCreateWritableSchema, EstimateFiltersSchema, EstimateOneEmbedSchema, EstimateOneEmbedWritableSchema, EstimateOneSchema, EstimateOneWritableSchema, EstimateSchema, EstimateStatusUpdateSchema, EstimateUpdateSchema, EstimateUpdateWritableSchema, EstimateWritableSchema, ExportParamsSchema, FavouriteFiltersOrder, FavouriteFiltersSchema, FileOutputSchema, FileOutputWritableSchema, FiscalYearSchema, GenerateBackupCodeInputSchema, ImportModelSchema, ImportPrepareInputSchema, ImportStartInputSchema, ImportType, ImportValidateInputSchema, IndividualPreferencesSchema, IndividualPreferencesWritableSchema, InvoiceComputeSchema, InvoiceComputeWritableSchema, InvoiceCreateSchema, InvoiceCreateWritableSchema, InvoiceFiltersSchema, InvoiceOneSchema, InvoiceOneWritableSchema, InvoiceOrProgressInvoiceOneSchema, InvoiceOrProgressInvoiceOneWritableSchema, InvoiceOrder, InvoiceSchema, InvoiceUpdateSchema, InvoiceUpdateWritableSchema, InvoiceWritableSchema, InvoicingConformityStateSchema, InvoicingConformityStateWritableSchema, InvoicingPaymentSchema, InvoicingSearchFiltersSchema, InvoicingSearchSchema, InvoicingSettingsMetadataSchema, ItemInputPriceSchema, ItemOrder, ItemPriceSchema, ItemReadItemSchema, LabelBaseItemSchema, LabelBaseItemWritableSchema, LabelOrder, LabelSchema, LabelWritableSchema, Language, LanguageCollectionSchema, LicenseEditSchema, LicenseReadSchema, LinkCompanyContactSchema, LinkPaymentToDocumentSchema, ListFilesOutputSchema, ListFilesOutputWritableSchema, ListingCollectionExportStartSchema, ListingExportItemSchema, ListingExportRescheduleSchema, ListingExportStartSchema, ListingExportUpdateSchema, ListingUserContextSchema, MailchimpSettingsSchema, MailjetSettingsSchema, MarketingAttributeDiffOutputSchema, MarketingAttributeInputSchema, MarketingAttributeOutputSchema, MarketingProvidersSchema, ModelOneSchema, ModelOneWritableSchema, ModelOrder, ModelSchema, ModelWritableSchema, MoveFileInputSchema, NotificationFiltersSchema, NotificationMarkAsReadSchema, NotificationMetadataSchema, NotificationSchema, NotificationSettingsInputSchema, NotificationSettingsOutputSchema, NotificationWritableSchema, ObjectiveCollectionOutputSchema, ObjectiveCollectionOutputWritableSchema, ObjectiveComputeTurnoverInputSchema, ObjectiveComputeTurnoverOutputSchema, ObjectiveMetadataSchema, ObjectiveMetadataUpsellSchema, ObjectiveOrder, ObjectiveOutputSchema, ObjectiveSearchInputSchema, ObjectiveTurnoverInputSchema, ObjectiveTurnoverUpdateInputSchema, OcrOrder, OcrPurInvoiceMetasSchema, OcrSchema, OcrWritableSchema, OnboardingScreenOutputSchema, OpportunitiesAggregationsSchema, OpportunitiesCategoryItemSchema, OpportunitiesCategoryItemWritableSchema, OpportunityCreateSchema, OpportunityFiltersSchema, OpportunityItemSchema, OpportunityItemWritableSchema, OpportunityOrder, OpportunityPatchSchema, OpportunityPipelineCollectionItemSchema, OpportunityPipelineCollectionItemWritableSchema, OpportunityPipelineFiltersSchema, OpportunityPipelineOrder, OpportunityRankUpdateSchema, OpportunitySourceCollectionItemSchema, OpportunitySourceCollectionItemWritableSchema, OpportunitySourceFiltersSchema, OpportunitySourceOrder, OpportunityUpdateSchema, OrderComputeSchema, OrderComputeWritableSchema, OrderCreateSchema, OrderCreateWritableSchema, OrderFiltersSchema, OrderOneSchema, OrderOneWritableSchema, OrderOrder, OrderSchema, OrderUpdateSchema, OrderUpdateWritableSchema, OrderWritableSchema, OwnerSchema, PaginationSchema, PartialEmailHeaderSchema, PaymentMethodOrder, PaymentMethodSchema, PaymentMethodWritableSchema, PaymentProviderSchema, PaymentSchema, PaymentTermSchema, PaymentWritableSchema, PersonalAccessTokenCreateItemSchema, PersonalAccessTokenItemSchema, PersonalAccessTokenMetasSchema, PersonalAccessTokenMetasWritableSchema, PhoneCallCollectionItemSchema, PhoneCallCollectionItemWritableSchema, PhoneCallCreateItemSchema, PhoneCallFilterSchema, PhoneCallItemSchema, PhoneCallItemWritableSchema, PhoneCallOrder, PhoneCallUpdateItemSchema, PipelineStepFiltersSchema, PipelineStepOrder, PredictPlanSchema, ProfileOrder, ProfilesSchema, ProformaInvoiceOneSchema, ProformaInvoiceOneWritableSchema, ProgressInvoiceComputeSchema, ProgressInvoiceComputeWritableSchema, ProgressInvoiceCreateSchema, ProgressInvoiceCreateWritableSchema, ProgressInvoiceDocType, ProgressInvoiceMetadataSchema, ProgressInvoiceMetadataWritableSchema, ProgressInvoiceOneSchema, ProgressInvoiceOneWritableSchema, ProgressInvoiceUpdateSchema, ProgressInvoiceUpdateWritableSchema, ProposalDocumentSchema, ProposalDocumentWritableSchema, ProposalModelSchema, ProposalModelWritableSchema, ProviderCalendarSchema, QuotasSchema, RateCategoryMetadataSchema, RelatedSchema, ReportAggregationSchema, ReportSchema, ReportWritableSchema, SaleEmbedSchema, SaleEmbedWritableSchema, SaleOrder, ScanFetchSchema, ScanListSchema, SearchResultAggregationsSchema, SearchResultBaseItemSchema, SearchResultBaseItemWritableSchema, SearchResultSchema, SearchResultWritableSchema, SocialSchema, StaffAclSchema, StaffAutocompleteResultItemSchema, StaffAutocompleteResultItemWritableSchema, StaffCreateItemSchema, StaffFiltersSchema, StaffOrder, StaffPreferencesSchema, StaffPreferencesWritableSchema, StaffRestrictedViewSchema, StaffRestrictedViewWritableSchema, StaffSchema, StaffUpdateItemSchema, StaffWritableSchema, StancerSettingsSchema, SubscriptionCreateSchema, SubscriptionOneSchema, SubscriptionSchema, TaskCollectionItemSchema, TaskCollectionItemWritableSchema, TaskCreateItemSchema, TaskFilterSchema, TaskItemSchema, TaskItemWritableSchema, TaskOrder, TaskUpdateItemSchema, TaxFilterSchema, TaxSettingsInputSchema, TaxSettingsOutputSchema, TaxesMetadataSchema, TeamSchema, TeamWritableSchema, TwoFactorAuthenticationSettingsInputSchema, TwoFactorAuthenticationSettingsSchema, TwoFactorAuthenticationSettingsWritableSchema, UnitOrder, UnitSchema, UnitSuggestionInputSchema, UnitSuggestionOutputSchema, UnitWritableSchema, UnitsSettingsSchema, UpdateCompanyPreferencesSchema, UpdateCompanySharingSchema, UpdateDirectorySchema, UpdateDiscountInclTaxesSchema, UpdateDocumentSharingSchema, UpdateIndividualPreferencesSchema, UpdateIndividualSharingSchema, UpdateItemSchema, UpdateLinkCompanyContactSchema, UploadFileInputSchema, UserTwoFactorAuthenticationSettingsSchema, UserUpdateTwoFactorAuthenticationSettingsResponseSchema, UserUpdateTwoFactorAuthenticationSettingsSchema, ValidateInvoiceSchema, WarehouseSchema, WarehouseWritableSchema, WebhookCreateItemSchema, WebhookEditItemSchema, WebhookEventsListSchema, WebhookFiltersSchema, WebhookReadItemSchema, activateInvoicingConformity, autocompleteSmartTags, buildClientParams, cancelEsignEstimate, cancelEsignOrder, cancelEsignProposalDocument, client, computeCreditNote, computeDepositInvoice, computeEstimate, computeInvoice, computeOrder, computeProgressInvoice, convertCompany, convertIndividual, convertModel, corporationStaffAggregationSchema, corporationStaffAggregationWritableSchema, createAccountingCode, createBatch, createCalendarEvent, createClient, createClientWithApiKey, createComment, createCompany, createCompanyAddress, createCompanyPayment, createConfig, createContact, createContactAddress, createCreditNote, createDepositInvoice, createDirectory, createDiscountInclTaxes, createEsignEstimate, createEsignOrder, createEsignProposalDocument, createEstimate, createIndividual, createIndividualAddress, createIndividualPayment, createInvoice, createItem, createModel, createOpportunity, createOrder, createPhoneCall, createProgressInvoice, createRateCategory, createStaff, createSubscription, createTask, createTax, createWebhook, deleteAccountingCode, deleteCalendarEvent, deleteClients, deleteComment, deleteCompany, deleteCompanyAddress, deleteContact, deleteContactAddress, deleteCustomActivitiesId, deleteDirectory, deleteDiscountInclTaxes, deleteFile, deleteIndividual, deleteIndividualAddress, deleteItem, deleteModel, deleteNotification, deleteOpportunity, deletePayment, deletePhoneCall, deleteRateCategory, deleteSmartTags, deleteStaffLicenses, deleteSubscription, deleteTask, deleteTax, deleteWebhook, exportAccountingJournal, exportCompanies, exportContacts, exportCrmActivities, exportEstimates, exportExports, exportInvoices, exportOpportunities, fetchClients, generateProposalDocument, getAccountSubscription, getAccountingChartsSettings, getAccountingCodes, getAccountingJournal, getAccountsDocuments, getAddresses, getAssignedStaffLabels, getBankAccounts, getCalendarEvent, getCalendarEvents, getCalendarEventsLabels, getCalendars, getCheckLabels, getComment, getComments, getCompanies, getCompany, getCompanyAddress, getCompanyAddresses, getCompanyContacts, getCompanyCustomFields, getCompanyFavouriteFilters, getCompanyFiles, getCompanySmartTags, getContact, getContactAddress, getContactAddresses, getContactCompanies, getContactCustomFields, getContactFavouriteFilters, getContactFiles, getContactSmartTags, getContacts, getCountries, getCreditNote, getCreditNoteCustomFields, getCreditNoteFavouriteFilters, getCreditNoteFiles, getCreditNoteInvoices, getCreditNotePayments, getCreditNoteSmartTags, getCreditNotes, getCrmActivities, getCurrencies, getCustomActivities, getCustomActivitiesId, getCustomActivityTypes, getCustomActivityTypesId, getCustomField, getCustomFields, getDeliveries, getDelivery, getDepositInvoice, getDepositInvoiceCreditNotes, getDepositInvoiceCustomFields, getDepositInvoiceFiles, getDepositInvoicePayments, getDepositInvoiceSmartTags, getDepositInvoices, getDirectory, getDirectoryFiles, getDiscountInclTaxes, getDiscountsInclTaxes, getDocumentLayouts, getEmail, getEmailDomainDnsData, getEmailSettings, getEmailSignatureTags, getEmailTemplate, getEmailTemplateTags, getEmailTemplateWithContent, getEmailTemplates, getEmailThread, getEsignEstimate, getEsignOrder, getEsignProposalDocument, getEstimate, getEstimateCustomFields, getEstimateFavouriteFilters, getEstimateFiles, getEstimatePayments, getEstimateSmartTags, getEstimates, getFile, getFiscalYears, getGocardlessDirectdebitTimeline, getIndividual, getIndividualAddress, getIndividualAddresses, getIndividualContacts, getIndividualCustomFields, getIndividualFavouriteFilters, getIndividualFiles, getIndividualSmartTags, getIndividuals, getInvoice, getInvoiceCreditNotes, getInvoiceCustomFields, getInvoiceFavouriteFilters, getInvoiceFiles, getInvoicePayments, getInvoiceSmartTags, getInvoices, getInvoicingConformityState, getItem, getItemDeclinationPrices, getItemDeclinations, getItemFavouriteFilters, getItemPrices, getItems, getLanguages, getListingExport, getMandates, getModel, getModelTags, getModels, getNotifications, getNotificationsSettings, getOcrPurInvoice, getOcrPurInvoiceMetas, getOpportunities, getOpportunitiesCategories, getOpportunitiesCategory, getOpportunity, getOpportunityCategorySources, getOpportunityCustomFields, getOpportunityFavouriteFilters, getOpportunityFiles, getOpportunityPipelineSteps, getOpportunityPipelines, getOpportunitySmartTags, getOpportunitySources, getOrder, getOrderCustomFields, getOrderFavouriteFilters, getOrderFiles, getOrderPayments, getOrderSmartTags, getOrders, getPayment, getPaymentMethod, getPaymentMethods, getPaymentTerms, getPayments, getPhoneCall, getPhoneCalls, getPrimes, getProfiles, getProformaInvoiceCustomFields, getProposalDocument, getProposalModel, getProposalsModels, getQuotas, getRateCategories, getRateCategory, getScopes, getScopesTree, getStaff, getStaffs, getSubscription, getSubscriptions, getSubscriptionsPaymentInstallments, getSystemEmailTemplateWithContent, getTask, getTasks, getTasksLabels, getTax, getTaxAccountingChart, getTaxes, getTaxesAccountingCharts, getTeams, getUnits, getWebhook, getWebhookEvents, getWebhooks, linkCompanyContact, linkCompanySmartTags, linkContactSmartTags, linkCreditNoteDiscountInclTaxes, linkCreditNotePayment, linkCreditNotePrime, linkCreditNoteSmartTags, linkCreditNoteToInvoice, linkDepositInvoicePayment, linkDepositInvoiceSmartTags, linkEstimateDiscountInclTaxes, linkEstimatePayment, linkEstimatePrime, linkEstimateSmartTags, linkIndividualSmartTags, linkInvoiceDiscountInclTaxes, linkInvoicePayment, linkInvoicePrime, linkInvoiceSmartTags, linkInvoiceToCreditNote, linkOpportunitySmartTags, linkOrderDiscountInclTaxes, linkOrderPayment, linkOrderPrime, linkOrderSmartTags, listClients, listListingExports, markAllNotificationsAsRead, markNotificationAsRead, mergeHeaders, metaAccountingJournal, metaCrmActivities, moveFile, patchOpportunity, patchSubscriptionPaymentInstallment, postCustomActivities, postCustomActivitiesSearch, postCustomActivityTypes, prepareDepositInvoice, purCreditNoteOneSchema, purCreditNoteOneWritableSchema, purDeliveryOneSchema, purDeliveryOneWritableSchema, purInvoiceOneSchema, purInvoiceOneWritableSchema, purOrderOneSchema, purOrderOneWritableSchema, putAccountingChartsSettings, putCustomActivitiesId, putCustomActivityTypesId, putEmailSettings, putItemPrices, putNotificationsSettings, putStaffLicenses, quickCreateDepositInvoice, rescheduleListingExport, search, searchAccountingCodes, searchAccountingJournal, searchActivities, searchAllOpportunityPipelineSteps, searchBarcodes, searchCalendarEvents, searchComments, searchCompanies, searchContacts, searchCreditNotes, searchCrmActivities, searchCustomFields, searchDeliveries, searchDepositInvoices, searchEstimates, searchIndividuals, searchInvoices, searchItemDeclinations, searchItems, searchListingExports, searchMandates, searchModels, searchNotifications, searchOcrPurInvoice, searchOpportunities, searchOpportunityPipelineSteps, searchOpportunityPipelines, searchOpportunitySources, searchOrders, searchPaymentMethods, searchPayments, searchPhoneCalls, searchProposalsModels, searchStaffs, searchSubscriptions, searchSubscriptionsPaymentInstallments, searchTasks, searchTaxes, searchTimeline, searchWebhooks, sendEmail, unlinkCompanyContact, unlinkCreditNoteDiscountInclTaxes, unlinkCreditNoteInvoices, unlinkCreditNotePayment, unlinkCreditNotePrime, unlinkDepositInvoicePayment, unlinkEstimateDiscountInclTaxes, unlinkEstimatePayment, unlinkEstimatePrime, unlinkInvoiceDiscountInclTaxes, unlinkInvoicePayment, unlinkInvoicePrime, unlinkInvoicesCreditNote, unlinkOrderDiscountInclTaxes, unlinkOrderPayment, unlinkOrderPrime, updateCalendarEvent, updateComment, updateCompany, updateCompanyAddress, updateCompanyContact, updateCompanyCustomFields, updateCompanySharing, updateContact, updateContactAddress, updateContactCustomFields, updateCreditNote, updateCreditNoteCustomFields, updateCreditNoteSharing, updateDeliverySharing, updateDepositInvoice, updateDepositInvoiceCustomFields, updateDepositInvoiceSharing, updateDirectory, updateDiscountInclTaxes, updateDocumentModelSharing, updateEstimate, updateEstimateCustomFields, updateEstimateSharing, updateEstimateStatus, updateIndividual, updateIndividualAddress, updateIndividualCustomFields, updateIndividualSharing, updateInvoice, updateInvoiceCustomFields, updateInvoiceSharing, updateItem, updateListingExport, updateModel, updateOpportunity, updateOpportunityCustomFields, updateOpportunityRank, updateOrder, updateOrderCustomFields, updateOrderSharing, updatePhoneCall, updateProformaInvoiceSharing, updateProgressInvoice, updateProgressInvoiceSharing, updateRateCategory, updateStaff, updateTask, updateTax, updateTaxAccountingChart, updateWebhook, uploadCompanyFile, uploadContactFile, uploadCreditNoteFile, uploadDepositInvoiceFile, uploadDirectoryFile, uploadEmailAttachment, uploadEstimateFile, uploadIndividualFile, uploadInvoiceFile, uploadOpportunityFile, uploadOrderFile, validateCreditNote, validateDepositInvoice, validateEmailDomainDns, validateInvoice };
+export { AccountDocumentCollectionSchema, AccountDocumentCollectionWritableSchema, AccountDocumentOrder, AccountingAggregationsSchema, AccountingCodeCreateSchema, AccountingCodeSchema, AccountingCodeWritableSchema, AccountingJournalExportParamsSchema, AccountingJournalSchema, AccountingJournalWritableSchema, AccountingMetasSchema, AccountingOrder, ActivityFiltersSchema, ActivityOrder, ActivitySchema, ActivityWritableSchema, AddressCreateSchema, AddressSchema, AddressUpdateSchema, AddressWritableSchema, AdyenSettingsSchema, AssignedStaffLabelSchema, BackupCodeSchema, BackupCodesSchema, BankAccountSchema, BankAccountWritableSchema, BarcodeReadItemSchema, BatchAssignedStaffLabelInputSchema, BatchUnitInputSchema, CalendarEventCreateItemSchema, CalendarEventFiltersSchema, CalendarEventItemSchema, CalendarEventItemWritableSchema, CalendarEventOrder, CalendarEventUpdateItemSchema, CheckLabelOrders, CheckLabelSchema, ClientCreateSchema, ClientCreateWritableSchema, ClientSchema, ClientUpdateSchema, ClientUpdateWritableSchema, ClientWSecretSchema, ClientWSecretWritableSchema, ClientWritableSchema, CommentCreateItemSchema, CommentFiltersSchema, CommentItemSchema, CommentItemWritableSchema, CommentOrder, CommentUpdateItemSchema, CompanyPreferencesSchema, CompanyPreferencesWritableSchema, CompanySchema, CompanyWritableSchema, ComputedProgresssInvoiceSchema, ConsentMarketingSettingsInputSchema, ConsentSettingsInputSchema, ConsentSettingsOuputSchema, ContactCollectionItemSchema, ContactCollectionItemWritableSchema, ContactCreateItemSchema, ContactCreateItemWritableSchema, ContactFiltersSchema, ContactItemSchema, ContactItemWritableSchema, ContactOrders, ContactUpdateItemSchema, ContactUpdateItemWritableSchema, CorporationSubscriptionSchema, CountrySchema, CreateDirectorySchema, CreateItemSchema, CreateModelSchema, CreateModelWritableSchema, CreatePaymentSchema, CreditNoteComputeSchema, CreditNoteComputeWritableSchema, CreditNoteCreateSchema, CreditNoteCreateWritableSchema, CreditNoteFiltersSchema, CreditNoteOneSchema, CreditNoteOneWritableSchema, CreditNoteOrder, CreditNoteSchema, CreditNoteUpdateSchema, CreditNoteUpdateWritableSchema, CreditNoteValidateSchema, CreditNoteWritableSchema, CrmActivityAggregationsSchema, CrmActivityFiltersSchema, CrmActivityMetasSchema, CrmActivityMetasWritableSchema, CrmActivityOrder, CrmActivitySchema, CrmActivityWritableSchema, CurrencySchema, CurrencyWritableSchema, CustomActivityCreateSchema, CustomActivityCreateWritableSchema, CustomActivityFiltersSchema, CustomActivityOrder, CustomActivitySchema, CustomActivityTypeSchema, CustomActivityTypeWritableSchema, CustomActivityWritableSchema, DealsActivityOrder, DealsBatchSchema, DealsFiltersSchema, DealsSchema, DealsWritableSchema, DeclinationReadSchema, DeliveryFiltersSchema, DeliveryOneSchema, DeliveryOneWritableSchema, DeliveryOrder, DeliverySchema, DeliveryWritableSchema, DepositInvoiceComputeInputSchema, DepositInvoiceComputeInputWritableSchema, DepositInvoiceComputeOutputSchema, DepositInvoiceCreateSchema, DepositInvoiceCreateWritableSchema, DepositInvoiceDocType, DepositInvoiceFilterSchema, DepositInvoiceMetadataSchema, DepositInvoiceMetadataWritableSchema, DepositInvoiceOneSchema, DepositInvoiceOneWritableSchema, DepositInvoicePrepareInputSchema, DepositInvoicePrepareOutputSchema, DepositInvoiceUpdateSchema, DepositInvoiceUpdateWritableSchema, Direction, DiscountInclTaxesDocumentInputSchema, DiscountInclTaxesInputSchema, DiscountInclTaxesOutputSchema, DiscountInclTaxesOutputWritableSchema, DocumentLayoutsCollectionSchema, EInvoicingMandateInputSchema, EInvoicingMandateInputWritableSchema, EInvoicingMandateSchema, EmailAttachmentOutputSchema, EmailAuthenticationItemSchema, EmailDeleteBatchBodySchema, EmailEngineItemSchema, EmailEngineItemWritableSchema, EmailItemSchema, EmailItemWritableSchema, EmailProviderMessageSchema, EmailProviderMessageWritableSchema, EmailProviderThreadSchema, EmailProviderThreadUpdateSchema, EmailRecipientSearchOutputSchema, EmailRecipientSearchOutputWritableSchema, EmailRecipientSuggestionOutputSchema, EmailRecipientsOutputSchema, EmailSendBatchBodySchema, EmailSendBodySchema, EmailSettingsInputSchema, EmailSettingsSchema, EmailTemplateCreateInputSchema, EmailTemplateInputSchema, EmailTemplateItemOutputSchema, EmailTemplateItemOutputWritableSchema, EmailTemplateListItemOutputSchema, EmailTemplateOutputSchema, EmailTemplateOutputWritableSchema, EmailTemplateUpdateInputSchema, EmailValidationItemSchema, EmailVerificationInputSchema, EmailVerificationValidateInputSchema, EmailVerificationValidateOutputSchema, EmailsListOrder, ErrorSchema, EsignSettingsSchema, EstimateAggregationsSchema, EstimateCollectionSchema, EstimateCollectionWritableSchema, EstimateComputeSchema, EstimateComputeWritableSchema, EstimateCreateSchema, EstimateCreateWritableSchema, EstimateFiltersSchema, EstimateOneEmbedSchema, EstimateOneEmbedWritableSchema, EstimateOneSchema, EstimateOneWritableSchema, EstimateSchema, EstimateStatusUpdateSchema, EstimateUpdateSchema, EstimateUpdateWritableSchema, EstimateWritableSchema, ExportParamsSchema, FavouriteFiltersOrder, FavouriteFiltersSchema, FileOutputSchema, FileOutputWritableSchema, FiscalYearSchema, GenerateBackupCodeInputSchema, ImportModelSchema, ImportPrepareInputSchema, ImportStartInputSchema, ImportType, ImportValidateInputSchema, IndividualPreferencesSchema, IndividualPreferencesWritableSchema, IndividualSchema, IndividualWritableSchema, InvoiceComputeSchema, InvoiceComputeWritableSchema, InvoiceCreateSchema, InvoiceCreateWritableSchema, InvoiceFiltersSchema, InvoiceOneSchema, InvoiceOneWritableSchema, InvoiceOrProgressInvoiceOneSchema, InvoiceOrProgressInvoiceOneWritableSchema, InvoiceOrder, InvoiceSchema, InvoiceUpdateSchema, InvoiceUpdateWritableSchema, InvoiceWritableSchema, InvoicingConformityStateSchema, InvoicingConformityStateWritableSchema, InvoicingPaymentSchema, InvoicingSearchFiltersSchema, InvoicingSearchSchema, InvoicingSettingsMetadataSchema, ItemInputPriceSchema, ItemOrder, ItemPriceSchema, ItemReadItemSchema, LabelBaseItemSchema, LabelBaseItemWritableSchema, LabelOrder, LabelSchema, LabelWritableSchema, Language, LanguageCollectionSchema, LicenseEditSchema, LicenseReadSchema, LinkCompanyContactSchema, LinkPaymentToDocumentSchema, ListFilesOutputSchema, ListFilesOutputWritableSchema, ListingCollectionExportStartSchema, ListingExportItemSchema, ListingExportRescheduleSchema, ListingExportStartSchema, ListingExportUpdateSchema, ListingUserContextSchema, MailchimpSettingsSchema, MailjetSettingsSchema, MarketingAttributeDiffOutputSchema, MarketingAttributeInputSchema, MarketingAttributeOutputSchema, MarketingProvidersSchema, ModelOneSchema, ModelOneWritableSchema, ModelOrder, ModelSchema, ModelWritableSchema, MoveFileInputSchema, NotificationFiltersSchema, NotificationMarkAsReadSchema, NotificationMetadataSchema, NotificationSchema, NotificationSettingsInputSchema, NotificationSettingsOutputSchema, NotificationWritableSchema, ObjectiveCollectionOutputSchema, ObjectiveCollectionOutputWritableSchema, ObjectiveComputeTurnoverInputSchema, ObjectiveComputeTurnoverOutputSchema, ObjectiveMetadataSchema, ObjectiveMetadataUpsellSchema, ObjectiveOrder, ObjectiveOutputSchema, ObjectiveSearchInputSchema, ObjectiveTurnoverInputSchema, ObjectiveTurnoverUpdateInputSchema, OcrOrder, OcrPurInvoiceMetasSchema, OcrSchema, OcrWritableSchema, OnboardingScreenOutputSchema, OpportunitiesAggregationsSchema, OpportunitiesCategoryItemSchema, OpportunitiesCategoryItemWritableSchema, OpportunityCreateSchema, OpportunityFiltersSchema, OpportunityItemSchema, OpportunityItemWritableSchema, OpportunityOrder, OpportunityPatchSchema, OpportunityPipelineCollectionItemSchema, OpportunityPipelineCollectionItemWritableSchema, OpportunityPipelineFiltersSchema, OpportunityPipelineOrder, OpportunityRankUpdateSchema, OpportunitySourceCollectionItemSchema, OpportunitySourceCollectionItemWritableSchema, OpportunitySourceFiltersSchema, OpportunitySourceOrder, OpportunityUpdateSchema, OrderComputeSchema, OrderComputeWritableSchema, OrderCreateSchema, OrderCreateWritableSchema, OrderFiltersSchema, OrderOneSchema, OrderOneWritableSchema, OrderOrder, OrderSchema, OrderUpdateSchema, OrderUpdateWritableSchema, OrderWritableSchema, OwnerSchema, PaginationSchema, PartialEmailHeaderSchema, PaymentContextSchema, PaymentMethodOrder, PaymentMethodSchema, PaymentMethodWritableSchema, PaymentProviderSchema, PaymentSchema, PaymentTermSchema, PaymentWritableSchema, PersonalAccessTokenCreateItemSchema, PersonalAccessTokenItemSchema, PersonalAccessTokenMetasSchema, PersonalAccessTokenMetasWritableSchema, PhoneCallCollectionItemSchema, PhoneCallCollectionItemWritableSchema, PhoneCallCreateItemSchema, PhoneCallFilterSchema, PhoneCallItemSchema, PhoneCallItemWritableSchema, PhoneCallOrder, PhoneCallUpdateItemSchema, PipelineStepFiltersSchema, PipelineStepOrder, PredictPlanSchema, ProfileOrder, ProfilesSchema, ProformaInvoiceOneSchema, ProformaInvoiceOneWritableSchema, ProgressInvoiceComputeSchema, ProgressInvoiceComputeWritableSchema, ProgressInvoiceCreateSchema, ProgressInvoiceCreateWritableSchema, ProgressInvoiceDocType, ProgressInvoiceMetadataSchema, ProgressInvoiceMetadataWritableSchema, ProgressInvoiceOneSchema, ProgressInvoiceOneWritableSchema, ProgressInvoiceUpdateSchema, ProgressInvoiceUpdateWritableSchema, ProposalDocumentSchema, ProposalDocumentWritableSchema, ProposalModelSchema, ProposalModelWritableSchema, ProviderCalendarSchema, QuotasSchema, RateCategoryMetadataSchema, RecordPaymentSchema, RelatedSchema, ReportAggregationSchema, ReportSchema, ReportWritableSchema, SaleEmbedSchema, SaleEmbedWritableSchema, SaleOrder, ScanFetchSchema, ScanListSchema, SearchResultAggregationsSchema, SearchResultBaseItemSchema, SearchResultBaseItemWritableSchema, SearchResultSchema, SearchResultWritableSchema, SocialSchema, StaffAclSchema, StaffAutocompleteResultItemSchema, StaffAutocompleteResultItemWritableSchema, StaffCreateItemSchema, StaffFiltersSchema, StaffOrder, StaffPreferencesSchema, StaffPreferencesWritableSchema, StaffRestrictedViewSchema, StaffRestrictedViewWritableSchema, StaffSchema, StaffUpdateItemSchema, StaffWritableSchema, StancerSettingsSchema, SubscriptionCreateSchema, SubscriptionOneSchema, SubscriptionSchema, TaskCollectionItemSchema, TaskCollectionItemWritableSchema, TaskCreateItemSchema, TaskFilterSchema, TaskItemSchema, TaskItemWritableSchema, TaskOrder, TaskUpdateItemSchema, TaxFilterSchema, TaxSettingsInputSchema, TaxSettingsOutputSchema, TaxesMetadataSchema, TeamSchema, TeamWritableSchema, TwoFactorAuthenticationSettingsInputSchema, TwoFactorAuthenticationSettingsSchema, TwoFactorAuthenticationSettingsWritableSchema, UnitOrder, UnitSchema, UnitSuggestionInputSchema, UnitSuggestionOutputSchema, UnitWritableSchema, UnitsSettingsSchema, UpdateCompanyPreferencesSchema, UpdateCompanySharingSchema, UpdateDirectorySchema, UpdateDiscountInclTaxesSchema, UpdateDocumentSharingSchema, UpdateIndividualPreferencesSchema, UpdateIndividualSharingSchema, UpdateItemSchema, UpdateLinkCompanyContactSchema, UploadFileInputSchema, UserTwoFactorAuthenticationSettingsSchema, UserUpdateTwoFactorAuthenticationSettingsResponseSchema, UserUpdateTwoFactorAuthenticationSettingsSchema, ValidateInvoiceSchema, WarehouseSchema, WarehouseWritableSchema, WebhookCreateItemSchema, WebhookEditItemSchema, WebhookEventsListSchema, WebhookFiltersSchema, WebhookReadItemSchema, activateInvoicingConformity, autocompleteSmartTags, buildClientParams, cancelEsignEstimate, cancelEsignOrder, cancelEsignProposalDocument, client, computeCreditNote, computeDepositInvoice, computeEstimate, computeInvoice, computeOrder, computeProgressInvoice, convertCompany, convertIndividual, convertModel, corporationStaffAggregationSchema, corporationStaffAggregationWritableSchema, createAccountingCode, createBatch, createCalendarEvent, createClient, createClientWithApiKey, createComment, createCompany, createCompanyAddress, createCompanyPayment, createConfig, createContact, createContactAddress, createCreditNote, createDepositInvoice, createDirectory, createDiscountInclTaxes, createEsignEstimate, createEsignOrder, createEsignProposalDocument, createEstimate, createIndividual, createIndividualAddress, createIndividualPayment, createInvoice, createItem, createModel, createOpportunity, createOrder, createPhoneCall, createProgressInvoice, createRateCategory, createStaff, createSubscription, createTask, createTax, createWebhook, deleteAccountingCode, deleteCalendarEvent, deleteClients, deleteComment, deleteCompany, deleteCompanyAddress, deleteContact, deleteContactAddress, deleteCustomActivitiesId, deleteDirectory, deleteDiscountInclTaxes, deleteFile, deleteIndividual, deleteIndividualAddress, deleteItem, deleteModel, deleteNotification, deleteOpportunity, deletePayment, deletePhoneCall, deleteRateCategory, deleteSmartTags, deleteStaffLicenses, deleteSubscription, deleteTask, deleteTax, deleteWebhook, exportAccountingJournal, exportCompanies, exportContacts, exportCrmActivities, exportEstimates, exportExports, exportInvoices, exportOpportunities, fetchClients, generateProposalDocument, getAccountSubscription, getAccountingChartsSettings, getAccountingCodes, getAccountingJournal, getAccountsDocuments, getAddresses, getAssignedStaffLabels, getBankAccounts, getCalendarEvent, getCalendarEvents, getCalendarEventsLabels, getCalendars, getCheckLabels, getComment, getComments, getCompanies, getCompany, getCompanyAddress, getCompanyAddresses, getCompanyContacts, getCompanyCustomFields, getCompanyFavouriteFilters, getCompanyFiles, getCompanySmartTags, getContact, getContactAddress, getContactAddresses, getContactCompanies, getContactCustomFields, getContactFavouriteFilters, getContactFiles, getContactSmartTags, getContacts, getCountries, getCreditNote, getCreditNoteCustomFields, getCreditNoteFavouriteFilters, getCreditNoteFiles, getCreditNoteInvoices, getCreditNotePayments, getCreditNoteSmartTags, getCreditNotes, getCrmActivities, getCurrencies, getCustomActivities, getCustomActivitiesId, getCustomActivityTypes, getCustomActivityTypesId, getCustomField, getCustomFields, getDeliveries, getDelivery, getDepositInvoice, getDepositInvoiceCreditNotes, getDepositInvoiceCustomFields, getDepositInvoiceFiles, getDepositInvoicePayments, getDepositInvoiceSmartTags, getDepositInvoices, getDirectory, getDirectoryFiles, getDiscountInclTaxes, getDiscountsInclTaxes, getDocumentLayouts, getEmail, getEmailDomainDnsData, getEmailSettings, getEmailSignatureTags, getEmailTemplate, getEmailTemplateTags, getEmailTemplateWithContent, getEmailTemplates, getEmailThread, getEsignEstimate, getEsignOrder, getEsignProposalDocument, getEstimate, getEstimateCustomFields, getEstimateFavouriteFilters, getEstimateFiles, getEstimatePayments, getEstimateSmartTags, getEstimates, getFile, getFiscalYears, getGocardlessDirectdebitTimeline, getIndividual, getIndividualAddress, getIndividualAddresses, getIndividualContacts, getIndividualCustomFields, getIndividualFavouriteFilters, getIndividualFiles, getIndividualSmartTags, getIndividuals, getInvoice, getInvoiceCreditNotes, getInvoiceCustomFields, getInvoiceFavouriteFilters, getInvoiceFiles, getInvoicePayments, getInvoiceSmartTags, getInvoices, getInvoicingConformityState, getItem, getItemDeclinationPrices, getItemDeclinations, getItemFavouriteFilters, getItemPrices, getItems, getLanguages, getListingExport, getMandates, getModel, getModelTags, getModels, getNotifications, getNotificationsSettings, getOcrPurInvoice, getOcrPurInvoiceMetas, getOpportunities, getOpportunitiesCategories, getOpportunitiesCategory, getOpportunity, getOpportunityCategorySources, getOpportunityCustomFields, getOpportunityFavouriteFilters, getOpportunityFiles, getOpportunityPipelineSteps, getOpportunityPipelines, getOpportunitySmartTags, getOpportunitySources, getOrder, getOrderCustomFields, getOrderFavouriteFilters, getOrderFiles, getOrderPayments, getOrderSmartTags, getOrders, getPayment, getPaymentMethod, getPaymentMethods, getPaymentTerms, getPayments, getPhoneCall, getPhoneCalls, getPrimes, getProfiles, getProformaInvoiceCustomFields, getProposalDocument, getProposalModel, getProposalsModels, getQuotas, getRateCategories, getRateCategory, getScopes, getScopesTree, getStaff, getStaffs, getSubscription, getSubscriptions, getSubscriptionsPaymentInstallments, getSystemEmailTemplateWithContent, getTask, getTasks, getTasksLabels, getTax, getTaxAccountingChart, getTaxes, getTaxesAccountingCharts, getTeams, getUnits, getWebhook, getWebhookEvents, getWebhooks, linkCompanyContact, linkCompanySmartTags, linkContactSmartTags, linkCreditNoteDiscountInclTaxes, linkCreditNotePayment, linkCreditNotePrime, linkCreditNoteSmartTags, linkCreditNoteToInvoice, linkDepositInvoicePayment, linkDepositInvoiceSmartTags, linkEstimateDiscountInclTaxes, linkEstimatePayment, linkEstimatePrime, linkEstimateSmartTags, linkIndividualSmartTags, linkInvoiceDiscountInclTaxes, linkInvoicePayment, linkInvoicePrime, linkInvoiceSmartTags, linkInvoiceToCreditNote, linkOpportunitySmartTags, linkOrderDiscountInclTaxes, linkOrderPayment, linkOrderPrime, linkOrderSmartTags, listClients, listListingExports, markAllNotificationsAsRead, markNotificationAsRead, mergeHeaders, metaAccountingJournal, metaCrmActivities, moveFile, patchOpportunity, patchSubscriptionPaymentInstallment, postCustomActivities, postCustomActivitiesSearch, postCustomActivityTypes, prepareDepositInvoice, purCreditNoteOneSchema, purCreditNoteOneWritableSchema, purDeliveryOneSchema, purDeliveryOneWritableSchema, purInvoiceOneSchema, purInvoiceOneWritableSchema, purOrderOneSchema, purOrderOneWritableSchema, putAccountingChartsSettings, putCustomActivitiesId, putCustomActivityTypesId, putEmailSettings, putItemPrices, putNotificationsSettings, putStaffLicenses, quickCreateDepositInvoice, rescheduleListingExport, search, searchAccountingCodes, searchAccountingJournal, searchActivities, searchAllOpportunityPipelineSteps, searchBarcodes, searchCalendarEvents, searchComments, searchCompanies, searchContacts, searchCreditNotes, searchCrmActivities, searchCustomFields, searchDeliveries, searchDepositInvoices, searchEstimates, searchIndividuals, searchInvoices, searchItemDeclinations, searchItems, searchListingExports, searchMandates, searchModels, searchNotifications, searchOcrPurInvoice, searchOpportunities, searchOpportunityPipelineSteps, searchOpportunityPipelines, searchOpportunitySources, searchOrders, searchPaymentMethods, searchPayments, searchPhoneCalls, searchProposalsModels, searchStaffs, searchSubscriptions, searchSubscriptionsPaymentInstallments, searchTasks, searchTaxes, searchTimeline, searchWebhooks, sendEmail, unlinkCompanyContact, unlinkCreditNoteDiscountInclTaxes, unlinkCreditNoteInvoices, unlinkCreditNotePayment, unlinkCreditNotePrime, unlinkDepositInvoicePayment, unlinkEstimateDiscountInclTaxes, unlinkEstimatePayment, unlinkEstimatePrime, unlinkInvoiceDiscountInclTaxes, unlinkInvoicePayment, unlinkInvoicePrime, unlinkInvoicesCreditNote, unlinkOrderDiscountInclTaxes, unlinkOrderPayment, unlinkOrderPrime, updateCalendarEvent, updateComment, updateCompany, updateCompanyAddress, updateCompanyContact, updateCompanyCustomFields, updateContact, updateContactAddress, updateContactCustomFields, updateCreditNote, updateCreditNoteCustomFields, updateDepositInvoice, updateDepositInvoiceCustomFields, updateDirectory, updateDiscountInclTaxes, updateEstimate, updateEstimateCustomFields, updateEstimateStatus, updateIndividual, updateIndividualAddress, updateIndividualCustomFields, updateInvoice, updateInvoiceCustomFields, updateItem, updateListingExport, updateModel, updateOpportunity, updateOpportunityCustomFields, updateOpportunityRank, updateOrder, updateOrderCustomFields, updatePhoneCall, updateProgressInvoice, updateRateCategory, updateStaff, updateTask, updateTax, updateTaxAccountingChart, updateWebhook, uploadCompanyFile, uploadContactFile, uploadCreditNoteFile, uploadDepositInvoiceFile, uploadDirectoryFile, uploadEmailAttachment, uploadEstimateFile, uploadIndividualFile, uploadInvoiceFile, uploadOpportunityFile, uploadOrderFile, validateCreditNote, validateDepositInvoice, validateEmailDomainDns, validateInvoice };
 //# sourceMappingURL=index.mjs.map