@getyetty-sdk/sellsy 2026.7.2 → 2026.7.8

package/dist/index.d.mts

@@ -5195,7 +5195,7 @@ type Deals = {
        */
       related?: Array<{
         id?: number;
-        type?: 'opportunity' | 'company' | 'individual' | 'contact' | 'invoice' | 'creditnote' | 'estimate' | 'order' | 'delivery';
+        type?: 'opportunity' | 'company' | 'individual' | 'contact' | 'invoice' | 'creditnote' | 'estimate' | 'order' | 'delivery' | 'model' | 'purchase-invoice' | 'purchase-creditnote' | 'purchase-order' | 'purchase-delivery' | 'item';
       }>;
       /**
        * Owner of the task
@@ -7671,7 +7671,7 @@ type TaskItem = _heyapi_439_ & {
     /**
      * Objects linked to the task
      */
-    related?: Array<_heyapi_435_ | _heyapi_436_ | _heyapi_437_ | _heyapi_438_ | _heyapi_568_ | _heyapi_569_ | _heyapi_472_>;
+    related?: Array<_heyapi_435_ | _heyapi_436_ | _heyapi_437_ | _heyapi_438_ | _heyapi_568_ | _heyapi_569_ | _heyapi_472_ | _heyapi_570_ | _heyapi_571_ | _heyapi_572_ | _heyapi_573_ | _heyapi_574_>;
     company?: _heyapi_435_;
     individual?: _heyapi_436_;
     contact?: _heyapi_437_;
@@ -7679,7 +7679,7 @@ type TaskItem = _heyapi_439_ & {
     /**
      * Task ACL
      */
-    acl?: _heyapi_570_ | null;
+    acl?: _heyapi_575_ | null;
   };
 };
 /**
@@ -7691,7 +7691,7 @@ type TaskCollectionItem = _heyapi_439_ & {
    *
    * Objects add to response. Use embed parameter
    */
-  _embed?: _heyapi_572_;
+  _embed?: _heyapi_577_;
 };
 /**
  * TaskCreateItem
@@ -7740,7 +7740,7 @@ type TaskCreateItem = {
    */
   related: Array<{
     id: number;
-    type: 'opportunity' | 'company' | 'individual' | 'contact' | 'estimate' | 'invoice' | 'creditnote' | 'order' | 'delivery';
+    type: 'opportunity' | 'company' | 'individual' | 'contact' | 'estimate' | 'invoice' | 'creditnote' | 'order' | 'delivery' | 'model' | 'purchase-invoice' | 'purchase-creditnote' | 'purchase-order' | 'purchase-delivery' | 'item';
   }>;
   /**
    * Owner of the task (Staff id expected)
@@ -7756,7 +7756,7 @@ type TaskCreateItem = {
    */
   related: Array<{
     id: number;
-    type: 'opportunity' | 'company' | 'individual' | 'contact' | 'estimate' | 'invoice' | 'creditnote' | 'order' | 'delivery';
+    type: 'opportunity' | 'company' | 'individual' | 'contact' | 'estimate' | 'invoice' | 'creditnote' | 'order' | 'delivery' | 'model' | 'purchase-invoice' | 'purchase-creditnote' | 'purchase-order' | 'purchase-delivery' | 'item';
   }>;
   /**
    * Date of creation of the calendar event
@@ -7814,7 +7814,7 @@ type TaskUpdateItem = {
    */
   related?: Array<{
     id: number;
-    type: 'opportunity' | 'company' | 'individual' | 'contact' | 'estimate' | 'invoice' | 'creditnote' | 'order' | 'delivery';
+    type: 'opportunity' | 'company' | 'individual' | 'contact' | 'estimate' | 'invoice' | 'creditnote' | 'order' | 'delivery' | 'model' | 'purchase-invoice' | 'purchase-creditnote' | 'purchase-order' | 'purchase-delivery' | 'item';
   }>;
   /**
    * Owner of the task (Staff id expected)
@@ -8030,7 +8030,7 @@ type LabelBaseItem = {
    */
   related?: Array<{
     id?: number;
-    type?: 'opportunity' | 'company' | 'individual' | 'contact' | 'invoice' | 'creditnote' | 'estimate' | 'order' | 'delivery';
+    type?: 'opportunity' | 'company' | 'individual' | 'contact' | 'invoice' | 'creditnote' | 'estimate' | 'order' | 'delivery' | 'model' | 'purchase-invoice' | 'purchase-creditnote' | 'purchase-order' | 'purchase-delivery' | 'item';
   }>;
   /**
    * Owner of the task
@@ -8096,7 +8096,7 @@ type SearchResult = Array<({
   object?: {
     type?: 'contact' | 'company' | 'individual' | 'opportunity' | 'purchase' | 'item' | 'declination' | 'document' | 'staff' | 'redactor';
     id?: number;
-    sub_type?: 'contact' | 'opportunity' | 'client' | 'prospect' | 'supplier' | 'purInvoice' | 'purDelivery' | 'purOrder' | 'purCreditNote' | 'product' | 'packaging' | 'shipping' | 'service' | 'declination' | 'invoice' | 'estimate' | 'creditnote' | 'order' | 'delivery' | 'proforma' | 'staff' | 'document' | 'template';
+    sub_type?: 'contact' | 'opportunity' | 'client' | 'prospect' | 'supplier' | 'purInvoice' | 'purDelivery' | 'purOrder' | 'purCreditNote' | 'product' | 'packaging' | 'shipping' | 'service' | 'declination' | 'invoice' | 'estimate' | 'creditnote' | 'order' | 'model' | 'delivery' | 'proforma' | 'staff' | 'document' | 'template';
   };
   owner?: _heyapi_429_;
   /**
@@ -8166,7 +8166,7 @@ type SearchResult = Array<({
      */
     country_code?: string;
   } | null;
-  delivery_address?: _heyapi_580_;
+  delivery_address?: _heyapi_585_;
   /**
    * Company's main contact
    */
@@ -8192,7 +8192,7 @@ type SearchResult = Array<({
    * Company reference
    */
   reference?: string;
-}) | (_heyapi_581_ & {
+}) | (_heyapi_586_ & {
   /**
    * Individual first name
    */
@@ -8218,13 +8218,13 @@ type SearchResult = Array<({
    */
   phone_number?: string | null;
   email?: string | null;
-  invoicing_address?: _heyapi_580_;
-  delivery_address?: _heyapi_580_;
+  invoicing_address?: _heyapi_585_;
+  delivery_address?: _heyapi_585_;
   /**
    * Individual reference
    */
   reference?: string;
-}) | (_heyapi_581_ & {
+}) | (_heyapi_586_ & {
   /**
    * Opportunity ident
    */
@@ -8264,7 +8264,7 @@ type SearchResult = Array<({
      */
     civility?: 'mr' | 'mrs' | 'ms';
   });
-}) | (_heyapi_581_ & {
+}) | (_heyapi_586_ & {
   /**
    * Contact first name
    */
@@ -8307,13 +8307,13 @@ type SearchResult = Array<({
      */
     id?: number;
   }>;
-  invoicing_address?: _heyapi_580_;
-  delivery_address?: _heyapi_580_;
-}) | (_heyapi_581_ & {
+  invoicing_address?: _heyapi_585_;
+  delivery_address?: _heyapi_585_;
+}) | (_heyapi_586_ & {
   /**
    * Purchase status
    */
-  status?: 'draft' | 'due' | 'payinprogress' | 'paid' | 'late' | 'cancelled' | 'sent' | 'read' | 'accepted' | 'expired' | 'partialInvoiced' | 'invoiced' | 'stored' | 'spent' | 'partialspend';
+  status?: 'draft' | 'due' | 'payinprogress' | 'paid' | 'late' | 'cancelled' | 'sent' | 'read' | 'accepted' | 'expired' | 'partialinvoiced' | 'invoiced' | 'stored' | 'spent' | 'partialspend';
   /**
    * Purchase number
    */
@@ -8357,7 +8357,7 @@ type SearchResult = Array<({
      */
     civility?: 'mr' | 'mrs' | 'ms';
   });
-}) | (_heyapi_581_ & {
+}) | (_heyapi_586_ & {
   /**
    * Item number
    */
@@ -8370,7 +8370,7 @@ type SearchResult = Array<({
    * Item description
    */
   description?: string | null;
-}) | (_heyapi_581_ & {
+}) | (_heyapi_586_ & {
   /**
    * Item declination number
    */
@@ -8391,7 +8391,7 @@ type SearchResult = Array<({
     number?: string;
     name?: string;
   };
-}) | (_heyapi_581_ & {
+}) | (_heyapi_586_ & {
   /**
    * Document status
    */
@@ -8435,7 +8435,7 @@ type SearchResult = Array<({
      */
     civility?: 'mr' | 'mrs' | 'ms';
   });
-}) | (_heyapi_581_ & {
+}) | (_heyapi_586_ & {
   /**
    * Staff's first name
    */
@@ -8464,7 +8464,7 @@ type SearchResult = Array<({
    * Staff's job
    */
   position?: string | null;
-}) | (_heyapi_581_ & {
+}) | (_heyapi_586_ & {
   /**
    * Ticket status
    */
@@ -8478,7 +8478,7 @@ type SearchResult = Array<({
    */
   index?: string;
   related?: Array<string>;
-}) | (_heyapi_581_ & {
+}) | (_heyapi_586_ & {
   /**
    * Redactor status
    */
@@ -8492,7 +8492,7 @@ type SearchResult = Array<({
    */
   ident?: string;
   related?: Array<string>;
-}) | (_heyapi_581_ & {
+}) | (_heyapi_586_ & {
   /**
    * Redactor template name
    */
@@ -8517,7 +8517,7 @@ type SearchResultBaseItem = {
   object?: {
     type?: 'contact' | 'company' | 'individual' | 'opportunity' | 'purchase' | 'item' | 'declination' | 'document' | 'staff' | 'redactor';
     id?: number;
-    sub_type?: 'contact' | 'opportunity' | 'client' | 'prospect' | 'supplier' | 'purInvoice' | 'purDelivery' | 'purOrder' | 'purCreditNote' | 'product' | 'packaging' | 'shipping' | 'service' | 'declination' | 'invoice' | 'estimate' | 'creditnote' | 'order' | 'delivery' | 'proforma' | 'staff' | 'document' | 'template';
+    sub_type?: 'contact' | 'opportunity' | 'client' | 'prospect' | 'supplier' | 'purInvoice' | 'purDelivery' | 'purOrder' | 'purCreditNote' | 'product' | 'packaging' | 'shipping' | 'service' | 'declination' | 'invoice' | 'estimate' | 'creditnote' | 'order' | 'model' | 'delivery' | 'proforma' | 'staff' | 'document' | 'template';
   };
   owner?: _heyapi_429_;
   /**
@@ -8545,16 +8545,16 @@ type SearchResultAggregations = {
      * The 1st value corresponds to active objects, the 2nd to achived objects
      */
     company?: Array<number>;
-    individual?: _heyapi_584_;
-    contact?: _heyapi_584_;
-    opportunity?: _heyapi_584_;
-    purchase?: _heyapi_584_;
-    item?: _heyapi_584_;
-    declination?: _heyapi_584_;
-    document?: _heyapi_584_;
-    staff?: _heyapi_584_;
-    ticket?: _heyapi_584_;
-    redactor?: _heyapi_584_;
+    individual?: _heyapi_589_;
+    contact?: _heyapi_589_;
+    opportunity?: _heyapi_589_;
+    purchase?: _heyapi_589_;
+    item?: _heyapi_589_;
+    declination?: _heyapi_589_;
+    document?: _heyapi_589_;
+    staff?: _heyapi_589_;
+    ticket?: _heyapi_589_;
+    redactor?: _heyapi_589_;
   };
 };
 /**
@@ -8698,8 +8698,8 @@ type PhoneCallItem = {
 /**
  * PhoneCall
  */
-type PhoneCallCollectionItem = _heyapi_587_ & {
-  _embed?: _heyapi_588_;
+type PhoneCallCollectionItem = _heyapi_592_ & {
+  _embed?: _heyapi_593_;
 };
 /**
  * PhoneCall
@@ -8919,7 +8919,7 @@ type PhoneCallFilter = {
 /**
  * Calendar Event
  */
-type CalendarEventItem = _heyapi_593_ & {
+type CalendarEventItem = _heyapi_598_ & {
   /**
    * Objects add to response. Use embed parameter
    */
@@ -8933,7 +8933,7 @@ type CalendarEventItem = _heyapi_593_ & {
      */
     related?: Array<_heyapi_435_ | _heyapi_436_ | _heyapi_437_ | _heyapi_438_ | _heyapi_472_ | _heyapi_568_ | _heyapi_569_>;
     participants?: Array<_heyapi_437_ | _heyapi_434_>;
-    acl?: _heyapi_594_;
+    acl?: _heyapi_599_;
   };
 };
 /**
@@ -9212,13 +9212,13 @@ type Activity = {
   object?: {
     type: string;
     id: string | number;
-    model?: _heyapi_435_ | _heyapi_438_ | _heyapi_439_ | _heyapi_437_ | _heyapi_436_ | _heyapi_601_ | _heyapi_593_ | _heyapi_602_ | null;
+    model?: _heyapi_435_ | _heyapi_438_ | _heyapi_439_ | _heyapi_437_ | _heyapi_436_ | _heyapi_606_ | _heyapi_598_ | _heyapi_607_ | null;
   };
   /**
    * List all direct and indirect relations of the activity’s main object
    */
   related?: Array<{
-    id?: _heyapi_603_;
+    id?: _heyapi_608_;
     type?: string;
   }>;
   /**
@@ -9236,7 +9236,7 @@ type Activity = {
      *
      * Staff schemas according of current user level of visibility on staffs
      */
-    author?: _heyapi_604_ & {
+    author?: _heyapi_609_ & {
       /**
        * Staff phone number
        */
@@ -9433,7 +9433,7 @@ type ActivityFilters = {
        */
       id?: number;
     };
-    entities?: Array<_heyapi_606_>;
+    entities?: Array<_heyapi_611_>;
     due_date?: _heyapi_513_;
     /**
      * Filter activity by level. Get main activities/secondary activities or both by default.
@@ -9559,15 +9559,15 @@ type EmailEngineItem = {
   /**
    * An array of name+email pairs the message was sent to.
    */
-  to?: Array<_heyapi_609_>;
+  to?: Array<_heyapi_614_>;
   /**
    * An array of name+email pairs the message was cc'd to.
    */
-  cc?: Array<_heyapi_609_>;
+  cc?: Array<_heyapi_614_>;
   /**
    * An array of name+email pairs the message was bcc'd to. For received mail this is nearly always empty.
    */
-  bcc?: Array<_heyapi_609_>;
+  bcc?: Array<_heyapi_614_>;
   /**
    * Private email or not
    */
@@ -9676,17 +9676,17 @@ type EmailSendBody = {
        * Object id
        */
       id: number;
-      type: _heyapi_611_;
+      type: _heyapi_616_;
     }>;
   }>;
   /**
    * Recipients in copy
    */
-  cc?: Array<_heyapi_612_>;
+  cc?: Array<_heyapi_617_>;
   /**
    * Recipients in blind copy
    */
-  bcc?: Array<_heyapi_612_>;
+  bcc?: Array<_heyapi_617_>;
   /**
    * Related objects
    */
@@ -9743,7 +9743,7 @@ type EmailSendBody = {
      * Id of file uploaded. Returned by the upload endpoint POST /email/attachment
      */
     content_id: string;
-  }) | (_heyapi_613_ & {
+  }) | (_heyapi_618_ & {
     /**
      * Public link to the attachment
      */
@@ -9900,7 +9900,7 @@ type EmailAuthenticationItem = {
        */
       data?: string;
     };
-    dkim2?: _heyapi_618_;
+    dkim2?: _heyapi_623_;
   };
 };
 /**
@@ -9929,9 +9929,9 @@ type EmailValidationItem = {
        */
       reason?: string | null;
     } | null;
-    dkim1?: _heyapi_620_;
-    dkim2?: _heyapi_620_;
-    spf?: _heyapi_620_;
+    dkim1?: _heyapi_625_;
+    dkim2?: _heyapi_625_;
+    spf?: _heyapi_625_;
   };
 };
 /**
@@ -9977,7 +9977,7 @@ type EmailRecipientSuggestionOutput = Array<{
    * Suggested recipient's name
    */
   name?: string;
-  relatedObject?: _heyapi_625_;
+  relatedObject?: _heyapi_630_;
 }>;
 /**
  * Recipient
@@ -10125,7 +10125,7 @@ type EmailTemplateOutput = {
    * Content of template
    */
   content?: string;
-  attachments?: _heyapi_631_;
+  attachments?: _heyapi_636_;
   /**
    * Content to call AI
    */
@@ -10212,7 +10212,7 @@ type EmailTemplateItemOutput = {
   /**
    * Attachment objects
    */
-  attachments?: Array<_heyapi_631_>;
+  attachments?: Array<_heyapi_636_>;
   /**
    * Template used in automation
    */
@@ -10286,7 +10286,7 @@ type EmailProviderThread = {
   /**
    * An array containing the names and email addresses of all participants in the thread
    */
-  participants?: Array<_heyapi_609_>;
+  participants?: Array<_heyapi_614_>;
   /**
    * An array of unique identifiers for all messages in the thread
    */
@@ -10299,7 +10299,7 @@ type EmailProviderThread = {
    * Indicates whether the last sent email has been opened by the recipient. (Only applicable to emails sent through the web app)
    */
   is_open?: boolean;
-  related?: Array<_heyapi_637_ | _heyapi_638_ | _heyapi_639_ | _heyapi_640_>;
+  related?: Array<_heyapi_642_ | _heyapi_643_ | _heyapi_644_ | _heyapi_645_>;
   _links?: Array<{
     rel?: string;
     href?: string;
@@ -10332,19 +10332,19 @@ type EmailProviderMessage = {
    * The body of the message
    */
   content?: string;
-  from?: _heyapi_609_;
+  from?: _heyapi_614_;
   /**
    * An array of name/email address pairs that the email message was sent to
    */
-  to?: Array<_heyapi_609_>;
+  to?: Array<_heyapi_614_>;
   /**
    * An array of name/email address pairs that the email message was CC'd to
    */
-  cc?: Array<_heyapi_609_>;
+  cc?: Array<_heyapi_614_>;
   /**
    * An array of name/email address pairs that the email message was BCC'd to
    */
-  bcc?: Array<_heyapi_609_>;
+  bcc?: Array<_heyapi_614_>;
   /**
    * Indicates whether the email message has been read by the user
    */
@@ -10352,7 +10352,7 @@ type EmailProviderMessage = {
   /**
    * Attachment objects
    */
-  attachments?: Array<_heyapi_643_>;
+  attachments?: Array<_heyapi_648_>;
   /**
    * The date and time of the most recent message in the thread
    */
@@ -10364,7 +10364,7 @@ type EmailProviderMessage = {
     id?: number;
     type?: string;
   }>;
-  _links?: _heyapi_644_;
+  _links?: _heyapi_649_;
 };
 /**
  * WebhookFilters
@@ -10442,7 +10442,7 @@ type WebhookReadItem = ({
      */
     channel?: string | null;
   }>;
-}) | (_heyapi_647_ & {
+}) | (_heyapi_652_ & {
   /**
    * Returns the complete  object in the webhook payload
    */
@@ -10488,7 +10488,7 @@ type WebhookEditItem = {
    * required for slack type webhook
    */
   default_channel?: string | null;
-  configuration?: _heyapi_649_;
+  configuration?: _heyapi_654_;
 } | {
   /**
    * Webhook status
@@ -10514,7 +10514,7 @@ type WebhookEditItem = {
    * Key used for signing webhooks
    */
   sign_key?: string;
-  configuration?: _heyapi_650_;
+  configuration?: _heyapi_655_;
 };
 type WebhookCreateItem = {
   /**
@@ -10537,7 +10537,7 @@ type WebhookCreateItem = {
    * Webhook type
    */
   type?: 'slack' | 'http';
-  configuration?: _heyapi_649_;
+  configuration?: _heyapi_654_;
 } | {
   /**
    * Webhook status
@@ -10567,7 +10567,7 @@ type WebhookCreateItem = {
    * Key used for signing webhooks
    */
   sign_key?: string;
-  configuration?: _heyapi_650_;
+  configuration?: _heyapi_655_;
 };
 /**
  * webhookEvents
@@ -10589,7 +10589,7 @@ type WebhookEventsList = Array<{
   events?: {
     [key: string]: string;
   };
-} | (_heyapi_653_ & {
+} | (_heyapi_658_ & {
   /**
    * Entity
    */
@@ -10841,7 +10841,7 @@ type RecordPayment = {
     tax_id?: number;
     rate?: string;
     vat_amount?: string;
-    ht_amount?: string;
+    amount_excl_vat?: string;
   }>;
   /**
    * Bank deposit to attach to the payment
@@ -10860,7 +10860,6 @@ type PaymentContext = {
   document?: {
     id?: number;
     type?: string;
-    third_id?: number;
     total_amount?: string;
     due_amount?: string;
     currency_id?: number;
@@ -10873,7 +10872,7 @@ type PaymentContext = {
     label?: string;
     system_label?: string;
     vat_amount?: string;
-    ht_amount?: string;
+    amount_excl_vat?: string;
   }>;
   deadlines?: Array<{
     id?: number;
@@ -11510,88 +11509,88 @@ type Quotas = {
   };
   firm_search?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
   yousign?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
   esker?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
   sms_marketing?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
   custom_fields?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
   custom_field_groups?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
   pipelines?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
   privilege_profiles?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
   api_rate_seconds?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
   api_rate_minutes?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
   api_rate_days?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
   api_rate_months?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
   estimate_dunning_plan?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
   invoice_dunning_plan?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
   proforma_dunning_plan?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
   activity_report?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
   bank_account_reconciliations?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
   documents?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
   document_invoices?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
   file_storage?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
   rate_categories?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
   recurring?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
   report_cards?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
   catalog_items?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
   marketing_emailing?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
   marketing_transactional?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
   marketing_sms?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
   sellsy_ai?: {
     [key: string]: unknown;
-  } & _heyapi_675_;
+  } & _heyapi_680_;
 };
 /**
  * Staff filters
@@ -11956,7 +11955,7 @@ type UserTwoFactorAuthenticationSettings = {
    * List of registered provider for the user
    */
   providers: Array<{
-    provider: _heyapi_690_;
+    provider: _heyapi_695_;
     /**
      * is the primary provider
      */
@@ -12020,7 +12019,7 @@ type UserUpdateTwoFactorAuthenticationSettings = {
    * List of registered provider for the user
    */
   providers: Array<{
-    provider: _heyapi_690_;
+    provider: _heyapi_695_;
   }>;
 };
 /**
@@ -12035,7 +12034,7 @@ type UserUpdateTwoFactorAuthenticationSettingsResponse = {
    * List of registered provider for the user
    */
   providers: Array<{
-    provider: _heyapi_690_;
+    provider: _heyapi_695_;
     /**
      * is the primary provider
      */
@@ -13355,7 +13354,7 @@ type InvoiceOne = {
    * If the invoice is sent to accounting
    */
   is_sent_to_accounting?: boolean;
-  _embed?: _heyapi_710_;
+  _embed?: _heyapi_715_;
   /**
    * Date of the shipping
    */
@@ -13855,13 +13854,13 @@ type InvoiceOne = {
      */
     is_optional?: boolean;
   }>;
-  _embed?: _heyapi_710_ & {
+  _embed?: _heyapi_715_ & {
     /**
      * Document Payment Terms
      *
      * Terms of payment of document
      */
-    payment_terms?: _heyapi_711_ & {
+    payment_terms?: _heyapi_716_ & {
       /**
        * List of deadlines computed with the payment terms settings
        */
@@ -13892,7 +13891,7 @@ type InvoiceOne = {
         description?: string | null;
       }>;
     };
-  } & _heyapi_712_ & {
+  } & _heyapi_717_ & {
     /**
      * Automatic Dunning
      */
@@ -13991,7 +13990,7 @@ type InvoiceOne = {
       }>;
     };
     settings?: _heyapi_476_;
-    file?: _heyapi_631_;
+    file?: _heyapi_636_;
   };
 };
 type InvoiceOrProgressInvoiceOne = InvoiceOne | (_heyapi_568_ & {
@@ -14030,8 +14029,8 @@ type InvoiceOrProgressInvoiceOne = InvoiceOne | (_heyapi_568_ & {
    * The next available progress invoice number
    */
   next_progress_invoice_number?: number | null;
-  _embed?: _heyapi_710_ & _heyapi_714_ & _heyapi_712_ & {
-    automatic_dunning?: _heyapi_715_;
+  _embed?: _heyapi_715_ & _heyapi_719_ & _heyapi_717_ & {
+    automatic_dunning?: _heyapi_720_;
     settings?: {
       pdf_display?: {
         /**
@@ -14119,10 +14118,10 @@ type InvoiceOrProgressInvoiceOne = InvoiceOne | (_heyapi_568_ & {
         show_terms_and_conditions_text?: boolean;
       };
     } & _heyapi_476_;
-    file?: _heyapi_631_;
+    file?: _heyapi_636_;
   };
 });
-type ProgressInvoiceOne = _heyapi_717_;
+type ProgressInvoiceOne = _heyapi_722_;
 type InvoiceCompute = {
   /**
    * Status of the invoice
@@ -14222,7 +14221,7 @@ type InvoiceCompute = {
    * payments methods allowed on the estimate
    */
   payment_method_ids?: Array<number> | null;
-  rows?: Array<_heyapi_719_>;
+  rows?: Array<_heyapi_724_>;
   shipping_weight?: _heyapi_460_;
 };
 /**
@@ -14331,7 +14330,7 @@ type InvoiceCreate = {
    * @deprecated
    */
   due_date?: string;
-  payment_terms?: _heyapi_722_;
+  payment_terms?: _heyapi_727_;
   /**
    * Created date of invoice
    */
@@ -14512,7 +14511,7 @@ type InvoiceCreate = {
      * Parent object id
      */
     id?: number;
-  } | _heyapi_723_ | null;
+  } | _heyapi_728_ | null;
   /**
    * Rate Category to apply on document (By default, the rate_category_id will be that of company)
    */
@@ -14952,7 +14951,7 @@ type DepositInvoiceUpdate = {
    * Currency code of the invoice
    */
   currency?: string;
-  related?: _heyapi_726_;
+  related?: _heyapi_731_;
   /**
    * Company or individual name displayed on the invoice. If not provided, use company_name of the parent document.
    */
@@ -14985,7 +14984,7 @@ type DepositInvoiceUpdate = {
    * Analytic code of document
    */
   analytic_code?: string | null;
-  payment_terms?: _heyapi_727_;
+  payment_terms?: _heyapi_732_;
   /**
    * Bank account id
    */
@@ -15002,7 +15001,7 @@ type DepositInvoiceUpdate = {
    * Document Layout
    */
   layout_id?: number;
-  settings?: _heyapi_728_;
+  settings?: _heyapi_733_;
   /**
    * Sale type of the document: product (goods), service, or mixed. If not provided, it is automatically detected from the document rows.
    */
@@ -15016,7 +15015,7 @@ type DepositInvoiceUpdate = {
  * Prepare Deposit Invoice
  */
 type DepositInvoicePrepareInput = {
-  parent: _heyapi_730_;
+  parent: _heyapi_735_;
   /**
    * Percentage  is based on the remaining amount of parent document. <br/> <ul>
    * <li>If the parent document has 100€ at 20% VAT and there is already a deposit invoice of 60€, the remaining amount is 40€. </li>
@@ -15073,12 +15072,12 @@ type DepositInvoicePrepareOutput = {
  * Deposit Invoice Compute
  */
 type DepositInvoiceComputeInput = {
-  parent: _heyapi_730_;
+  parent: _heyapi_735_;
   /**
    * Rows of the deposit invoice. There must be as many deposit lines as there are VAT rates in the parent document. For example, if the parent document has products with VAT rates of 20% and 5.5%, there must be two 'deposit' rows."
    *
    */
-  rows: Array<_heyapi_733_ | _heyapi_734_ | _heyapi_423_ | _heyapi_422_>;
+  rows: Array<_heyapi_738_ | _heyapi_739_ | _heyapi_423_ | _heyapi_422_>;
   /**
    * Deposit invoice id, if already created
    */
@@ -15194,8 +15193,8 @@ type DepositInvoiceComputeOutput = {
   };
 };
 type DepositInvoiceOne = _heyapi_568_ & {
-  rows?: Array<_heyapi_737_ | _heyapi_422_ | _heyapi_423_>;
-  _embed?: _heyapi_738_;
+  rows?: Array<_heyapi_742_ | _heyapi_422_ | _heyapi_423_>;
+  _embed?: _heyapi_743_;
 };
 /**
  * Deposit Invoices filters
@@ -15203,7 +15202,7 @@ type DepositInvoiceOne = _heyapi_568_ & {
  * Deposit Invoices filters
  */
 type DepositInvoiceFilter = {
-  filters: _heyapi_740_;
+  filters: _heyapi_745_;
 };
 /**
  * Deposit Invoice Metadata
@@ -15211,19 +15210,19 @@ type DepositInvoiceFilter = {
 type DepositInvoiceMetadata = {
   parent?: (_heyapi_472_ & {
     rows: Array<_heyapi_480_>;
-  }) | (_heyapi_742_ & {
+  }) | (_heyapi_747_ & {
     rows?: Array<_heyapi_480_>;
-    _embed?: _heyapi_743_;
-  }) | (_heyapi_744_ & {
+    _embed?: _heyapi_748_;
+  }) | (_heyapi_749_ & {
     rows?: Array<_heyapi_480_>;
-    _embed?: _heyapi_745_;
+    _embed?: _heyapi_750_;
   });
   /**
    * Current invoice, exist only if invoice type is used
    */
   document?: (_heyapi_568_ & {
-    rows?: Array<_heyapi_737_ | _heyapi_422_ | _heyapi_423_>;
-    _embed?: _heyapi_738_;
+    rows?: Array<_heyapi_742_ | _heyapi_422_ | _heyapi_423_>;
+    _embed?: _heyapi_743_;
   }) | null;
   law_texts?: {
     /**
@@ -15371,11 +15370,11 @@ type DepositInvoiceMetadata = {
   /**
    * List of document layouts
    */
-  document_layouts?: Array<_heyapi_746_>;
+  document_layouts?: Array<_heyapi_751_>;
   /**
    * List of languages
    */
-  languages?: Array<_heyapi_747_>;
+  languages?: Array<_heyapi_752_>;
   /**
    * List of payment terms
    */
@@ -15412,7 +15411,7 @@ type DepositInvoiceMetadata = {
       /**
        * Payment term translations
        */
-      translations?: Array<_heyapi_748_>;
+      translations?: Array<_heyapi_753_>;
     };
   }>;
   /**
@@ -15439,7 +15438,7 @@ type DepositInvoiceMetadata = {
       /**
        * Assigned staff translations
        */
-      translations?: Array<_heyapi_749_>;
+      translations?: Array<_heyapi_754_>;
     };
   }>;
   permissions?: {
@@ -15680,13 +15679,13 @@ type ProgressInvoiceCreate = {
      * Bar code ID for progress-catalog row
      */
     sku_id?: number | null;
-  }) | (_heyapi_751_ & {
+  }) | (_heyapi_756_ & {
     type?: 'progress-single';
     /**
      * Purchase amount
      */
     purchase_amount?: string;
-  }) | (_heyapi_751_ & {
+  }) | (_heyapi_756_ & {
     type?: 'progress-shipping' | 'progress-packaging';
   }) | _heyapi_422_ | _heyapi_423_ | _heyapi_424_ | _heyapi_425_ | _heyapi_426_>;
   /**
@@ -16165,7 +16164,7 @@ type ProgressInvoiceCompute = {
    * Rows of the progress invoice. There must be at least one progress row.
    *
    */
-  rows: Array<_heyapi_424_ | _heyapi_753_ | _heyapi_754_ | _heyapi_755_ | _heyapi_422_ | ({
+  rows: Array<_heyapi_424_ | _heyapi_758_ | _heyapi_759_ | _heyapi_760_ | _heyapi_422_ | ({
     /**
      * ID of the progress invoice row
      */
@@ -16199,12 +16198,12 @@ type ProgressInvoiceCompute = {
      * Bar code ID for progress-catalog row
      */
     sku_id?: number | null;
-  }) | (_heyapi_756_ & {
+  }) | (_heyapi_761_ & {
     /**
      * Purchase amount
      */
     purchase_amount?: string;
-  }) | _heyapi_756_ | {
+  }) | _heyapi_761_ | {
     /**
      * Row Identifier
      */
@@ -16379,6 +16378,10 @@ type ComputedProgresssInvoice = {
      * Tax amount
      */
     amount?: string;
+    /**
+     * Tax category code (EN 16931), e.g. K for intra-community VAT. Null when the tax has no category.
+     */
+    category?: string | null;
   }>;
   deposits?: Array<{
     /**
@@ -16450,11 +16453,11 @@ type ComputedProgresssInvoice = {
     /**
      * Credit notes linked to the invoice
      */
-    credit_notes?: Array<_heyapi_758_>;
+    credit_notes?: Array<_heyapi_763_>;
   }>;
 };
-type InvoiceUpdate = _heyapi_760_ & {
-  rows?: Array<_heyapi_761_> | null;
+type InvoiceUpdate = _heyapi_765_ & {
+  rows?: Array<_heyapi_766_> | null;
   settings?: _heyapi_469_;
 };
 type ValidateInvoice = {
@@ -16741,9 +16744,9 @@ type CreditNote = {
   /**
    * Credit Note Embed
    */
-  _embed?: _heyapi_764_ & _heyapi_450_ & {
+  _embed?: _heyapi_769_ & _heyapi_450_ & {
     fiscal_year?: _heyapi_475_;
-    currency?: _heyapi_765_;
+    currency?: _heyapi_770_;
     owner?: _heyapi_434_;
     /**
      * Credit Note ACL
@@ -17029,11 +17032,11 @@ type CreditNoteOne = {
      */
     label?: string;
   } | null;
-  _embed?: _heyapi_767_;
+  _embed?: _heyapi_772_;
 } & {
   rows?: Array<_heyapi_480_>;
-  _embed?: _heyapi_767_ & _heyapi_712_ & {
-    file?: _heyapi_631_;
+  _embed?: _heyapi_772_ & _heyapi_717_ & {
+    file?: _heyapi_636_;
   };
 };
 type CreditNoteCreate = {
@@ -17144,14 +17147,14 @@ type CreditNoteCreate = {
   einvoicing_electronic_address?: string | null;
 } & {
   rows?: Array<_heyapi_480_> | null;
-  parent?: _heyapi_723_ | null;
+  parent?: _heyapi_728_ | null;
   /**
    * Rate Category to apply on document (By default, the rate_category_id will be that of company)
    */
   rate_category_id?: number;
 };
-type CreditNoteUpdate = _heyapi_770_ & {
-  rows?: Array<_heyapi_761_> | null;
+type CreditNoteUpdate = _heyapi_775_ & {
+  rows?: Array<_heyapi_766_> | null;
 };
 type CreditNoteValidate = {
   /**
@@ -17277,7 +17280,7 @@ type CreditNoteCompute = {
     type?: 'company' | 'individual' | 'contact' | 'opportunity';
   }>;
   owner?: _heyapi_429_;
-  rows?: Array<_heyapi_719_>;
+  rows?: Array<_heyapi_724_>;
 };
 /**
  * Credit notes filters
@@ -17453,15 +17456,15 @@ type OrderCreate = {
   shipping_volume?: string;
 } & {
   rows?: Array<_heyapi_480_> | null;
-  parent?: _heyapi_723_ | null;
+  parent?: _heyapi_728_ | null;
   /**
    * Rate Category to apply on document (By default, the rate_category_id will be that of company)
    */
   rate_category_id?: number;
   settings?: _heyapi_469_;
 };
-type OrderUpdate = _heyapi_776_ & {
-  rows?: Array<_heyapi_761_> | null;
+type OrderUpdate = _heyapi_781_ & {
+  rows?: Array<_heyapi_766_> | null;
   settings?: _heyapi_469_;
 };
 /**
@@ -17670,7 +17673,7 @@ type Order = {
   /**
    * Order Embed
    */
-  _embed?: _heyapi_764_ & _heyapi_450_ & {
+  _embed?: _heyapi_769_ & _heyapi_450_ & {
     /**
      * Order ACL
      */
@@ -17686,7 +17689,7 @@ type Order = {
     };
     owner?: _heyapi_434_;
     fiscal_year?: _heyapi_475_;
-    currency?: _heyapi_765_;
+    currency?: _heyapi_770_;
     /**
      * Smart-tags linked
      */
@@ -17953,7 +17956,7 @@ type OrderOne = {
    * Notes of the order
    */
   note?: string;
-  _embed?: _heyapi_779_;
+  _embed?: _heyapi_784_;
   /**
    * Date of the shipping
    */
@@ -18005,13 +18008,13 @@ type OrderOne = {
   /**
    * Order Embed
    */
-  _embed?: _heyapi_764_ & _heyapi_450_ & {
+  _embed?: _heyapi_769_ & _heyapi_450_ & {
     /**
      * Document Payment Terms
      *
      * Terms of payment of document
      */
-    payment_terms?: _heyapi_711_ & {
+    payment_terms?: _heyapi_716_ & {
       /**
        * List of deadlines computed with the payment terms settings
        */
@@ -18030,7 +18033,7 @@ type OrderOne = {
         description?: string | null;
       }>;
     };
-  } & _heyapi_712_ & {
+  } & _heyapi_717_ & {
     /**
      * Order ACL
      */
@@ -18046,7 +18049,7 @@ type OrderOne = {
     };
     owner?: _heyapi_434_;
     fiscal_year?: _heyapi_475_;
-    currency?: _heyapi_765_;
+    currency?: _heyapi_770_;
     /**
      * Smart-tags linked
      */
@@ -18065,7 +18068,7 @@ type OrderOne = {
        */
       label?: string;
     }>;
-    file?: _heyapi_631_;
+    file?: _heyapi_636_;
   };
 };
 /**
@@ -18198,7 +18201,7 @@ type OrderCompute = {
     type?: 'company' | 'individual' | 'contact' | 'opportunity';
   }>;
   owner?: _heyapi_429_;
-  rows?: Array<_heyapi_719_>;
+  rows?: Array<_heyapi_724_>;
   shipping_weight?: _heyapi_460_;
 };
 /**
@@ -18438,7 +18441,7 @@ type Delivery = {
   /**
    * Delivery Embed
    */
-  _embed?: _heyapi_764_ & _heyapi_450_ & {
+  _embed?: _heyapi_769_ & _heyapi_450_ & {
     /**
      * Delivery ACL
      */
@@ -18454,7 +18457,7 @@ type Delivery = {
     };
     owner?: _heyapi_434_;
     fiscal_year?: _heyapi_475_;
-    currency?: _heyapi_765_;
+    currency?: _heyapi_770_;
     /**
      * Smart-tags linked
      */
@@ -18696,11 +18699,11 @@ type DeliveryOne = {
    * Total volume of product to ship in m3
    */
   shipping_volume?: string;
-  _embed?: _heyapi_784_;
+  _embed?: _heyapi_789_;
 } & {
   rows?: Array<_heyapi_480_>;
-  _embed?: _heyapi_784_ & {
-    file?: _heyapi_631_;
+  _embed?: _heyapi_789_ & {
+    file?: _heyapi_636_;
   };
 };
 /**
@@ -18900,7 +18903,7 @@ type ListFilesOutput = {
    * Current directory location. The first element is the direct parent of the directory
    */
   breadcrumbs?: Array<_heyapi_489_>;
-} | _heyapi_631_;
+} | _heyapi_636_;
 /**
  * Adyen settings
  */
@@ -19161,7 +19164,7 @@ type ImportPrepareInput = {
        * List of identifiers
        */
       service: ['id' | 'reference'];
-    } | _heyapi_800_ | {
+    } | _heyapi_805_ | {
       /**
        * List of identifiers
        */
@@ -19758,7 +19761,7 @@ type ImportPrepareInput = {
     /**
      * Rate category ids and corresponding prices
      */
-    prices?: Array<_heyapi_801_>;
+    prices?: Array<_heyapi_806_>;
   } | {
     /**
      * Row id
@@ -19839,11 +19842,11 @@ type ImportValidateInput = {
    * Batch id
    */
   batch_id: string;
-  metadata: _heyapi_803_;
+  metadata: _heyapi_808_;
   /**
    * Rows to validate
    */
-  data: Array<_heyapi_804_ | _heyapi_805_ | _heyapi_806_ | _heyapi_807_ | _heyapi_808_ | _heyapi_809_ | _heyapi_810_>;
+  data: Array<_heyapi_809_ | _heyapi_810_ | _heyapi_811_ | _heyapi_812_ | _heyapi_813_ | _heyapi_814_ | _heyapi_815_>;
 };
 /**
  * Import
@@ -19911,7 +19914,7 @@ type CompanyPreferences = {
     /**
      * System label of tax
      */
-    system_label?: string;
+    system_label?: string | null;
   };
   /**
    * Company preferred pay date.
@@ -20099,8 +20102,8 @@ type UpdateCompanyPreferences = {
       value: 'id';
       id: number;
     };
-    invoice?: _heyapi_814_ | _heyapi_815_ | _heyapi_816_;
-    proforma?: _heyapi_814_ | _heyapi_815_ | _heyapi_816_;
+    invoice?: _heyapi_819_ | _heyapi_820_ | _heyapi_821_;
+    proforma?: _heyapi_819_ | _heyapi_820_ | _heyapi_821_;
   };
   /**
    * Id of the rate category selected.
@@ -20129,7 +20132,7 @@ type IndividualPreferences = {
      */
     label?: string;
   } | null;
-  tax?: _heyapi_818_;
+  tax?: _heyapi_823_;
   /**
    * Individual preferred pay date.
    */
@@ -20316,8 +20319,8 @@ type UpdateIndividualPreferences = {
       value: 'id';
       id: number;
     };
-    invoice?: _heyapi_820_ | _heyapi_821_ | _heyapi_822_;
-    proforma?: _heyapi_820_ | _heyapi_821_ | _heyapi_822_;
+    invoice?: _heyapi_825_ | _heyapi_826_ | _heyapi_827_;
+    proforma?: _heyapi_825_ | _heyapi_826_ | _heyapi_827_;
   };
   /**
    * Id of the rate category selected.
@@ -20831,7 +20834,7 @@ type ProformaInvoiceOne = {
   /**
    * Proforma Invoice Embed
    */
-  _embed?: _heyapi_764_ & _heyapi_450_ & {
+  _embed?: _heyapi_769_ & _heyapi_450_ & {
     /**
      * Proforma Invoice ACL
      */
@@ -20847,7 +20850,7 @@ type ProformaInvoiceOne = {
     };
     owner?: _heyapi_434_;
     fiscal_year?: _heyapi_475_;
-    currency?: _heyapi_765_;
+    currency?: _heyapi_770_;
     /**
      * Smart-tags linked
      */
@@ -20909,7 +20912,7 @@ type ProformaInvoiceOne = {
   /**
    * Proforma Invoice Embed
    */
-  _embed?: _heyapi_764_ & _heyapi_450_ & _heyapi_712_ & {
+  _embed?: _heyapi_769_ & _heyapi_450_ & _heyapi_717_ & {
     /**
      * Proforma Invoice ACL
      */
@@ -20925,7 +20928,7 @@ type ProformaInvoiceOne = {
     };
     owner?: _heyapi_434_;
     fiscal_year?: _heyapi_475_;
-    currency?: _heyapi_765_;
+    currency?: _heyapi_770_;
     /**
      * Smart-tags linked
      */
@@ -21203,8 +21206,8 @@ type SubscriptionCreate = {
    * - An optional contact can be added, it must be linked to the provided company.
    *
    */
-  related: Array<_heyapi_832_>;
-  sending: _heyapi_833_;
+  related: Array<_heyapi_837_>;
+  sending: _heyapi_838_;
   /**
    * Source of payment preferences
    */
@@ -21222,7 +21225,7 @@ type SubscriptionCreate = {
     /**
      * Interval for subscription deadlines
      */
-    interval: _heyapi_834_ | _heyapi_835_ | _heyapi_836_;
+    interval: _heyapi_839_ | _heyapi_840_ | _heyapi_841_;
   };
   /**
    * Subscription payment installments to be generated
@@ -21380,9 +21383,9 @@ type ObjectiveCollectionOutput = {
      * Objective name
      */
     name: string;
-    category: _heyapi_840_;
-    turnover: _heyapi_841_;
-    period: _heyapi_842_;
+    category: _heyapi_845_;
+    turnover: _heyapi_846_;
+    period: _heyapi_847_;
     item: {
       /**
        * linked Item id
@@ -21393,16 +21396,16 @@ type ObjectiveCollectionOutput = {
        */
       name: string;
     } | null;
-    item_category: _heyapi_843_;
+    item_category: _heyapi_848_;
     /**
      * Refinements of the objective
      */
     refinements: Array<{
-      period?: _heyapi_842_;
-      turnover?: _heyapi_841_;
+      period?: _heyapi_847_;
+      turnover?: _heyapi_846_;
     }>;
-    assignee: _heyapi_844_;
-    links: _heyapi_845_;
+    assignee: _heyapi_849_;
+    links: _heyapi_850_;
   } & {
     _embed?: {
       created_by?: _heyapi_434_;
@@ -21423,8 +21426,8 @@ type ObjectiveTurnoverInput = {
    * Code of an existing objective category
    */
   category: 'turnover' | 'forecast_turnover';
-  period: _heyapi_842_;
-  assignee: _heyapi_847_;
+  period: _heyapi_847_;
+  assignee: _heyapi_852_;
 } & unknown & {
   /**
    * Linked item id
@@ -21470,7 +21473,7 @@ type ObjectiveTurnoverInput = {
        */
       date_end: string;
     };
-    turnover?: _heyapi_848_;
+    turnover?: _heyapi_853_;
   }>;
 };
 /**
@@ -21540,8 +21543,8 @@ type ObjectiveOutput = {
    * Turnover
    */
   turnover: {
-    expected: _heyapi_848_;
-    actual: _heyapi_848_;
+    expected: _heyapi_853_;
+    actual: _heyapi_853_;
     /**
      * Progression of the objective
      */
@@ -21555,7 +21558,7 @@ type ObjectiveOutput = {
      */
     days_left: number;
   };
-  period: _heyapi_842_;
+  period: _heyapi_847_;
   item: {
     /**
      * linked Item id
@@ -21580,8 +21583,8 @@ type ObjectiveOutput = {
    * Refinements of the objective
    */
   refinements: Array<{
-    period?: _heyapi_842_;
-    turnover?: _heyapi_841_;
+    period?: _heyapi_847_;
+    turnover?: _heyapi_846_;
   }>;
   /**
    * Assignee
@@ -21602,7 +21605,7 @@ type ObjectiveOutput = {
      */
     name?: string;
   };
-  links: _heyapi_845_;
+  links: _heyapi_850_;
 };
 /**
  * objective metadatas
@@ -21613,7 +21616,7 @@ type ObjectiveMetadata = {
    */
   turnover?: {
     data?: {
-      category: _heyapi_840_;
+      category: _heyapi_845_;
       currency: string;
       assignees_types: Array<{
         value: string;
@@ -21621,14 +21624,14 @@ type ObjectiveMetadata = {
         order: number;
       }>;
       assignees: Array<{
-        groups?: Array<_heyapi_852_>;
-        staffs?: Array<_heyapi_852_>;
+        groups?: Array<_heyapi_857_>;
+        staffs?: Array<_heyapi_857_>;
       }>;
-      item_categories: Array<_heyapi_852_ & {
+      item_categories: Array<_heyapi_857_ & {
         parent?: number | null;
         logo?: string | null;
       }>;
-      durations: Array<_heyapi_852_ & {
+      durations: Array<_heyapi_857_ & {
         period?: {
           /**
            * The start date
@@ -21657,20 +21660,20 @@ type ObjectiveMetadata = {
       /**
        * List of Assignees
        */
-      assignee?: Array<_heyapi_853_>;
+      assignee?: Array<_heyapi_858_>;
       /**
        * List of Categories
        */
-      category?: Array<_heyapi_854_>;
+      category?: Array<_heyapi_859_>;
     };
     metadata?: {
       choose_product?: boolean;
       create_new_staff?: boolean;
       create_new_group?: boolean;
     };
-    _links?: _heyapi_845_;
+    _links?: _heyapi_850_;
   };
-  forecast_turnover?: _heyapi_855_;
+  forecast_turnover?: _heyapi_860_;
 };
 /**
  * objective metadatas upsell
@@ -21681,7 +21684,7 @@ type ObjectiveMetadataUpsell = {
    */
   turnover?: {
     data?: {
-      assignees_types: Array<_heyapi_852_ & {
+      assignees_types: Array<_heyapi_857_ & {
         /**
          * upsell
          */
@@ -21693,11 +21696,11 @@ type ObjectiveMetadataUpsell = {
     };
     metadata?: {
       choose_product: {
-        upsell: _heyapi_857_;
+        upsell: _heyapi_862_;
       };
     };
   };
-  forecast_turnover?: _heyapi_858_;
+  forecast_turnover?: _heyapi_863_;
 };
 type ObjectiveComputeTurnoverInput = {
   /**
@@ -21707,7 +21710,7 @@ type ObjectiveComputeTurnoverInput = {
   /**
    * Period used to compute the turnover
    */
-  period: _heyapi_842_;
+  period: _heyapi_847_;
   /**
    * linked item id used to compute the turnover
    */
@@ -21736,11 +21739,11 @@ type ObjectiveComputeTurnoverOutput = Array<{
   /**
    * Period used to compute the turnover
    */
-  period: _heyapi_842_;
+  period: _heyapi_847_;
   /**
    * The computed turnover
    */
-  turnover: _heyapi_848_;
+  turnover: _heyapi_853_;
 }>;
 /**
  * ObjectiveTurnoverUpdateInput
@@ -21750,13 +21753,13 @@ type ObjectiveTurnoverUpdateInput = {
    * Objective name
    */
   name: string;
-  turnover: _heyapi_848_;
+  turnover: _heyapi_853_;
   /**
    * Refinements of the objective
    */
   refinements: Array<{
-    period?: _heyapi_842_;
-    turnover?: _heyapi_848_;
+    period?: _heyapi_847_;
+    turnover?: _heyapi_853_;
   }>;
 };
 /**
@@ -21990,16 +21993,16 @@ type MarketingAttributeDiffOutput = {
   /**
    * List of new Marketing Attributes to create
    */
-  create: Array<_heyapi_869_>;
+  create: Array<_heyapi_874_>;
   /**
    * List of previous Marketing Attributes to delete
    */
-  delete: Array<_heyapi_869_>;
+  delete: Array<_heyapi_874_>;
   /**
    * List of Marketing Attributes unchanged
    */
-  void: Array<_heyapi_869_>;
-  links: _heyapi_870_;
+  void: Array<_heyapi_874_>;
+  links: _heyapi_875_;
 };
 /**
  * Discount including taxes
@@ -22120,7 +22123,7 @@ type ConsentSettingsOuput = {
     href: string;
   }>;
 };
-type ConsentSettingsInput = _heyapi_875_;
+type ConsentSettingsInput = _heyapi_880_;
 /**
  * The marketing consent settings
  */
@@ -22137,7 +22140,7 @@ type ConsentMarketingSettingsInput = {
  * Progress Invoice Metadata
  */
 type ProgressInvoiceMetadata = {
-  parent?: (_heyapi_878_ & {
+  parent?: (_heyapi_883_ & {
     /**
      * Rate category with taxes included
      */
@@ -22146,7 +22149,7 @@ type ProgressInvoiceMetadata = {
      * Progress invoice mode
      */
     progress_invoice_mode?: 'global' | 'per-line';
-  }) | (_heyapi_879_ & {
+  }) | (_heyapi_884_ & {
     /**
      * Rate category with taxes included
      */
@@ -22165,12 +22168,12 @@ type ProgressInvoiceMetadata = {
    * Invoice related to the progress invoice, exist only if invoice type is used
    */
   document?: (_heyapi_568_ & {
-    rows?: Array<_heyapi_880_ | _heyapi_881_ | _heyapi_882_ | _heyapi_422_ | _heyapi_423_ | _heyapi_424_ | _heyapi_425_ | _heyapi_426_>;
+    rows?: Array<_heyapi_885_ | _heyapi_886_ | _heyapi_887_ | _heyapi_422_ | _heyapi_423_ | _heyapi_424_ | _heyapi_425_ | _heyapi_426_>;
     /**
      * The next available progress invoice number
      */
     next_progress_invoice_number?: number | null;
-    _embed?: _heyapi_883_;
+    _embed?: _heyapi_888_;
   } & {
     /**
      * Rate category with taxes included
@@ -22302,7 +22305,7 @@ type ProgressInvoiceMetadata = {
   /**
    * List of bank accounts
    */
-  'bank-accounts'?: Array<_heyapi_884_>;
+  'bank-accounts'?: Array<_heyapi_889_>;
   /**
    * List of VAT modes
    */
@@ -22353,11 +22356,11 @@ type ProgressInvoiceMetadata = {
   /**
    * List of document layouts
    */
-  document_layouts?: Array<_heyapi_746_>;
+  document_layouts?: Array<_heyapi_751_>;
   /**
    * List of languages
    */
-  languages?: Array<_heyapi_747_>;
+  languages?: Array<_heyapi_752_>;
   /**
    * Tax with embed
    *
@@ -22537,11 +22540,11 @@ type ProgressInvoiceMetadata = {
   /**
    * List of payment terms
    */
-  payment_terms?: Array<_heyapi_885_>;
+  payment_terms?: Array<_heyapi_890_>;
   /**
    * List assigned staff labels
    */
-  assigned_staff_labels?: Array<_heyapi_886_>;
+  assigned_staff_labels?: Array<_heyapi_891_>;
   /**
    * Computed progress invoice
    */
@@ -22710,6 +22713,10 @@ type ProgressInvoiceMetadata = {
        * Tax amount
        */
       amount?: string;
+      /**
+       * Tax category code (EN 16931), e.g. K for intra-community VAT. Null when the tax has no category.
+       */
+      category?: string | null;
     }>;
     deposits?: Array<{
       /**
@@ -22736,11 +22743,11 @@ type ProgressInvoiceMetadata = {
     /**
      * Summary of all document history (includes current document)
      */
-    summary?: Array<_heyapi_758_ & {
+    summary?: Array<_heyapi_763_ & {
       /**
        * Credit notes linked to the invoice
        */
-      credit_notes?: Array<_heyapi_758_>;
+      credit_notes?: Array<_heyapi_763_>;
     }>;
   };
   /**
@@ -22883,7 +22890,7 @@ type ProgressInvoiceMetadata = {
   /**
    * List of packagings
    */
-  packagings?: Array<_heyapi_887_>;
+  packagings?: Array<_heyapi_892_>;
   /**
    * List of civilities
    */
@@ -22905,7 +22912,7 @@ type ProgressInvoiceMetadata = {
    * Compliance state of the parent document on creation, or of the edited document on update
    */
   is_document_compliant?: boolean;
-  company_einvoicing?: _heyapi_888_;
+  company_einvoicing?: _heyapi_893_;
   /**
    * E-invoicing routing address identifier (document value if set, otherwise third default)
    */
@@ -22915,7 +22922,7 @@ type ProgressInvoiceMetadata = {
  * Update Progress Invoice
  */
 type ProgressInvoiceUpdate = {
-  rows?: Array<_heyapi_753_ | _heyapi_754_ | _heyapi_755_ | _heyapi_422_ | _heyapi_423_ | _heyapi_424_ | _heyapi_425_ | _heyapi_426_ | _heyapi_890_ | _heyapi_891_ | _heyapi_756_ | _heyapi_464_ | _heyapi_465_ | _heyapi_466_ | {
+  rows?: Array<_heyapi_758_ | _heyapi_759_ | _heyapi_760_ | _heyapi_422_ | _heyapi_423_ | _heyapi_424_ | _heyapi_425_ | _heyapi_426_ | _heyapi_895_ | _heyapi_896_ | _heyapi_761_ | _heyapi_464_ | _heyapi_465_ | _heyapi_466_ | {
     /**
      * Row Identifier
      */
@@ -22930,7 +22937,7 @@ type ProgressInvoiceUpdate = {
    * Date of the invoice
    */
   date?: string;
-  validate?: _heyapi_892_;
+  validate?: _heyapi_897_;
   /**
    * Subject of the invoice
    */
@@ -23033,8 +23040,8 @@ type ProgressInvoiceUpdate = {
    */
   shipping_volume?: string;
   shipping_weight?: _heyapi_460_;
-  payment_terms?: _heyapi_722_;
-  settings?: _heyapi_893_;
+  payment_terms?: _heyapi_727_;
+  settings?: _heyapi_898_;
   /**
    * Analytic code of document
    */
@@ -23252,7 +23259,7 @@ type ProposalModel = {
 /**
  * Proposal document
  */
-type ProposalDocument = _heyapi_901_ & {
+type ProposalDocument = _heyapi_906_ & {
   /**
    * Proposal document link
    */
@@ -23283,7 +23290,7 @@ type ProposalDocument = _heyapi_901_ & {
    */
   readonly file_id?: number;
   _embed?: {
-    file?: _heyapi_631_;
+    file?: _heyapi_636_;
   };
 };
 /**
@@ -23581,6 +23588,19 @@ type PurInvoiceOne = {
    * Purchase invoice number
    */
   number?: string;
+  /**
+   * Amounts of the purchase invoice
+   */
+  readonly amounts?: {
+    /**
+     * Total amount without taxes
+     */
+    total_excl_tax?: string;
+    /**
+     * Total amount including taxes
+     */
+    total_incl_tax?: string;
+  };
   /**
    * Objects linked to the purchase invoice :
    * - There can be only one company or one individual at a time (required)
@@ -23599,6 +23619,10 @@ type PurInvoiceOne = {
      */
     type?: 'company' | 'individual' | 'opportunity' | 'contact';
   }>;
+  /**
+   * Status of the purchase invoice
+   */
+  status?: 'draft' | 'due' | 'payinprogress' | 'paid' | 'late' | 'cancelled';
 };
 /**
  * Purchase credit note
@@ -23612,6 +23636,19 @@ type PurCreditNoteOne = {
    * Purchase credit note number
    */
   number?: string;
+  /**
+   * Amounts of the purchase credit note
+   */
+  readonly amounts?: {
+    /**
+     * Total amount without taxes
+     */
+    total_excl_tax?: string;
+    /**
+     * Total amount including taxes
+     */
+    total_incl_tax?: string;
+  };
   /**
    * Objects linked to the purchase credit note :
    * - There can be only one company or one individual at a time (required)
@@ -23630,6 +23667,10 @@ type PurCreditNoteOne = {
      */
     type?: 'company' | 'individual' | 'opportunity' | 'contact';
   }>;
+  /**
+   * Status of the purchase credit note
+   */
+  status?: 'draft' | 'stored' | 'partialspend' | 'spent' | 'cancelled';
 };
 /**
  * Purchase delivery
@@ -23643,6 +23684,19 @@ type PurDeliveryOne = {
    * Purchase delivery number
    */
   number?: string;
+  /**
+   * Amounts of the purchase delivery
+   */
+  readonly amounts?: {
+    /**
+     * Total amount without taxes
+     */
+    total_excl_tax?: string;
+    /**
+     * Total amount including taxes
+     */
+    total_incl_tax?: string;
+  };
   /**
    * Objects linked to the purchase delivery :
    * - There can be only one company or one individual at a time (required)
@@ -23661,6 +23715,10 @@ type PurDeliveryOne = {
      */
     type?: 'company' | 'individual' | 'opportunity' | 'contact';
   }>;
+  /**
+   * Status of the purchase delivery
+   */
+  status?: 'draft' | 'partialinvoiced' | 'invoiced';
 };
 /**
  * Purchase order
@@ -23674,6 +23732,19 @@ type PurOrderOne = {
    * Purchase order number
    */
   number?: string;
+  /**
+   * Amounts of the purchase order
+   */
+  readonly amounts?: {
+    /**
+     * Total amount without taxes
+     */
+    total_excl_tax?: string;
+    /**
+     * Total amount including taxes
+     */
+    total_incl_tax?: string;
+  };
   /**
    * Objects linked to the purchase order :
    * - There can be only one company or one individual at a time (required)
@@ -23692,6 +23763,10 @@ type PurOrderOne = {
      */
     type?: 'company' | 'individual' | 'opportunity' | 'contact';
   }>;
+  /**
+   * Status of the purchase order
+   */
+  status?: 'draft' | 'sent' | 'read' | 'accepted' | 'expired' | 'partialinvoiced' | 'invoiced' | 'cancelled';
 };
 /**
  * Create model
@@ -26916,7 +26991,7 @@ type DealsWritable = {
        */
       related?: Array<{
         id?: number;
-        type?: 'opportunity' | 'company' | 'individual' | 'contact' | 'invoice' | 'creditnote' | 'estimate' | 'order' | 'delivery';
+        type?: 'opportunity' | 'company' | 'individual' | 'contact' | 'invoice' | 'creditnote' | 'estimate' | 'order' | 'delivery' | 'model' | 'purchase-invoice' | 'purchase-creditnote' | 'purchase-order' | 'purchase-delivery' | 'item';
       }>;
       /**
        * Owner of the task
@@ -27850,7 +27925,7 @@ type TaskCollectionItemWritable = _heyapi_439_ & {
    *
    * Objects add to response. Use embed parameter
    */
-  _embed?: _heyapi_572_;
+  _embed?: _heyapi_577_;
 };
 /**
  * Label
@@ -27935,7 +28010,7 @@ type LabelBaseItemWritable = {
    */
   related?: Array<{
     id?: number;
-    type?: 'opportunity' | 'company' | 'individual' | 'contact' | 'invoice' | 'creditnote' | 'estimate' | 'order' | 'delivery';
+    type?: 'opportunity' | 'company' | 'individual' | 'contact' | 'invoice' | 'creditnote' | 'estimate' | 'order' | 'delivery' | 'model' | 'purchase-invoice' | 'purchase-creditnote' | 'purchase-order' | 'purchase-delivery' | 'item';
   }>;
   /**
    * Owner of the task
@@ -27965,7 +28040,7 @@ type SearchResultWritable = Array<({
   object?: {
     type?: 'contact' | 'company' | 'individual' | 'opportunity' | 'purchase' | 'item' | 'declination' | 'document' | 'staff' | 'redactor';
     id?: number;
-    sub_type?: 'contact' | 'opportunity' | 'client' | 'prospect' | 'supplier' | 'purInvoice' | 'purDelivery' | 'purOrder' | 'purCreditNote' | 'product' | 'packaging' | 'shipping' | 'service' | 'declination' | 'invoice' | 'estimate' | 'creditnote' | 'order' | 'delivery' | 'proforma' | 'staff' | 'document' | 'template';
+    sub_type?: 'contact' | 'opportunity' | 'client' | 'prospect' | 'supplier' | 'purInvoice' | 'purDelivery' | 'purOrder' | 'purCreditNote' | 'product' | 'packaging' | 'shipping' | 'service' | 'declination' | 'invoice' | 'estimate' | 'creditnote' | 'order' | 'model' | 'delivery' | 'proforma' | 'staff' | 'document' | 'template';
   };
   /**
    * Status archived or not
@@ -28022,7 +28097,7 @@ type SearchResultWritable = Array<({
      */
     country_code?: string;
   } | null;
-  delivery_address?: _heyapi_580_;
+  delivery_address?: _heyapi_585_;
   /**
    * Company's main contact
    */
@@ -28048,7 +28123,7 @@ type SearchResultWritable = Array<({
    * Company reference
    */
   reference?: string;
-}) | (_heyapi_581_ & {
+}) | (_heyapi_586_ & {
   /**
    * Individual first name
    */
@@ -28074,13 +28149,13 @@ type SearchResultWritable = Array<({
    */
   phone_number?: string | null;
   email?: string | null;
-  invoicing_address?: _heyapi_580_;
-  delivery_address?: _heyapi_580_;
+  invoicing_address?: _heyapi_585_;
+  delivery_address?: _heyapi_585_;
   /**
    * Individual reference
    */
   reference?: string;
-}) | (_heyapi_581_ & {
+}) | (_heyapi_586_ & {
   /**
    * Opportunity ident
    */
@@ -28120,7 +28195,7 @@ type SearchResultWritable = Array<({
      */
     civility?: 'mr' | 'mrs' | 'ms';
   });
-}) | (_heyapi_581_ & {
+}) | (_heyapi_586_ & {
   /**
    * Contact first name
    */
@@ -28163,13 +28238,13 @@ type SearchResultWritable = Array<({
      */
     id?: number;
   }>;
-  invoicing_address?: _heyapi_580_;
-  delivery_address?: _heyapi_580_;
-}) | (_heyapi_581_ & {
+  invoicing_address?: _heyapi_585_;
+  delivery_address?: _heyapi_585_;
+}) | (_heyapi_586_ & {
   /**
    * Purchase status
    */
-  status?: 'draft' | 'due' | 'payinprogress' | 'paid' | 'late' | 'cancelled' | 'sent' | 'read' | 'accepted' | 'expired' | 'partialInvoiced' | 'invoiced' | 'stored' | 'spent' | 'partialspend';
+  status?: 'draft' | 'due' | 'payinprogress' | 'paid' | 'late' | 'cancelled' | 'sent' | 'read' | 'accepted' | 'expired' | 'partialinvoiced' | 'invoiced' | 'stored' | 'spent' | 'partialspend';
   /**
    * Purchase number
    */
@@ -28213,7 +28288,7 @@ type SearchResultWritable = Array<({
      */
     civility?: 'mr' | 'mrs' | 'ms';
   });
-}) | (_heyapi_581_ & {
+}) | (_heyapi_586_ & {
   /**
    * Item number
    */
@@ -28226,7 +28301,7 @@ type SearchResultWritable = Array<({
    * Item description
    */
   description?: string | null;
-}) | (_heyapi_581_ & {
+}) | (_heyapi_586_ & {
   /**
    * Item declination number
    */
@@ -28247,7 +28322,7 @@ type SearchResultWritable = Array<({
     number?: string;
     name?: string;
   };
-}) | (_heyapi_581_ & {
+}) | (_heyapi_586_ & {
   /**
    * Document status
    */
@@ -28291,7 +28366,7 @@ type SearchResultWritable = Array<({
      */
     civility?: 'mr' | 'mrs' | 'ms';
   });
-}) | (_heyapi_581_ & {
+}) | (_heyapi_586_ & {
   /**
    * Staff's first name
    */
@@ -28320,7 +28395,7 @@ type SearchResultWritable = Array<({
    * Staff's job
    */
   position?: string | null;
-}) | (_heyapi_581_ & {
+}) | (_heyapi_586_ & {
   /**
    * Ticket status
    */
@@ -28334,7 +28409,7 @@ type SearchResultWritable = Array<({
    */
   index?: string;
   related?: Array<string>;
-}) | (_heyapi_581_ & {
+}) | (_heyapi_586_ & {
   /**
    * Redactor status
    */
@@ -28348,7 +28423,7 @@ type SearchResultWritable = Array<({
    */
   ident?: string;
   related?: Array<string>;
-}) | (_heyapi_581_ & {
+}) | (_heyapi_586_ & {
   /**
    * Redactor template name
    */
@@ -28369,7 +28444,7 @@ type SearchResultBaseItemWritable = {
   object?: {
     type?: 'contact' | 'company' | 'individual' | 'opportunity' | 'purchase' | 'item' | 'declination' | 'document' | 'staff' | 'redactor';
     id?: number;
-    sub_type?: 'contact' | 'opportunity' | 'client' | 'prospect' | 'supplier' | 'purInvoice' | 'purDelivery' | 'purOrder' | 'purCreditNote' | 'product' | 'packaging' | 'shipping' | 'service' | 'declination' | 'invoice' | 'estimate' | 'creditnote' | 'order' | 'delivery' | 'proforma' | 'staff' | 'document' | 'template';
+    sub_type?: 'contact' | 'opportunity' | 'client' | 'prospect' | 'supplier' | 'purInvoice' | 'purDelivery' | 'purOrder' | 'purCreditNote' | 'product' | 'packaging' | 'shipping' | 'service' | 'declination' | 'invoice' | 'estimate' | 'creditnote' | 'order' | 'model' | 'delivery' | 'proforma' | 'staff' | 'document' | 'template';
   };
   /**
    * Status archived or not
@@ -28443,13 +28518,13 @@ type PhoneCallItemWritable = {
 /**
  * PhoneCall
  */
-type PhoneCallCollectionItemWritable = _heyapi_587_ & {
-  _embed?: _heyapi_588_;
+type PhoneCallCollectionItemWritable = _heyapi_592_ & {
+  _embed?: _heyapi_593_;
 };
 /**
  * Calendar Event
  */
-type CalendarEventItemWritable = _heyapi_593_ & {
+type CalendarEventItemWritable = _heyapi_598_ & {
   _embed?: unknown;
 };
 /**
@@ -28494,13 +28569,13 @@ type ActivityWritable = {
   object?: {
     type: string;
     id: string | number;
-    model?: _heyapi_435_ | _heyapi_438_ | _heyapi_439_ | _heyapi_437_ | _heyapi_436_ | _heyapi_601_ | _heyapi_593_ | _heyapi_602_ | null;
+    model?: _heyapi_435_ | _heyapi_438_ | _heyapi_439_ | _heyapi_437_ | _heyapi_436_ | _heyapi_606_ | _heyapi_598_ | _heyapi_607_ | null;
   };
   /**
    * List all direct and indirect relations of the activity’s main object
    */
   related?: Array<{
-    id?: _heyapi_603_;
+    id?: _heyapi_608_;
     type?: string;
   }>;
 };
@@ -28608,15 +28683,15 @@ type EmailEngineItemWritable = {
   /**
    * An array of name+email pairs the message was sent to.
    */
-  to?: Array<_heyapi_609_>;
+  to?: Array<_heyapi_614_>;
   /**
    * An array of name+email pairs the message was cc'd to.
    */
-  cc?: Array<_heyapi_609_>;
+  cc?: Array<_heyapi_614_>;
   /**
    * An array of name+email pairs the message was bcc'd to. For received mail this is nearly always empty.
    */
-  bcc?: Array<_heyapi_609_>;
+  bcc?: Array<_heyapi_614_>;
   /**
    * Private email or not
    */
@@ -28734,7 +28809,7 @@ type EmailTemplateOutputWritable = {
    * Content of template
    */
   content?: string;
-  attachments?: _heyapi_631_;
+  attachments?: _heyapi_636_;
   /**
    * Content to call AI
    */
@@ -28767,7 +28842,7 @@ type EmailTemplateItemOutputWritable = {
   /**
    * Attachment objects
    */
-  attachments?: Array<_heyapi_631_>;
+  attachments?: Array<_heyapi_636_>;
   /**
    * Template used in automation
    */
@@ -28800,19 +28875,19 @@ type EmailProviderMessageWritable = {
    * The body of the message
    */
   content?: string;
-  from?: _heyapi_609_;
+  from?: _heyapi_614_;
   /**
    * An array of name/email address pairs that the email message was sent to
    */
-  to?: Array<_heyapi_609_>;
+  to?: Array<_heyapi_614_>;
   /**
    * An array of name/email address pairs that the email message was CC'd to
    */
-  cc?: Array<_heyapi_609_>;
+  cc?: Array<_heyapi_614_>;
   /**
    * An array of name/email address pairs that the email message was BCC'd to
    */
-  bcc?: Array<_heyapi_609_>;
+  bcc?: Array<_heyapi_614_>;
   /**
    * Indicates whether the email message has been read by the user
    */
@@ -28820,7 +28895,7 @@ type EmailProviderMessageWritable = {
   /**
    * Attachment objects
    */
-  attachments?: Array<_heyapi_643_>;
+  attachments?: Array<_heyapi_648_>;
   /**
    * The date and time of the most recent message in the thread
    */
@@ -28832,7 +28907,7 @@ type EmailProviderMessageWritable = {
     id?: number;
     type?: string;
   }>;
-  _links?: _heyapi_644_;
+  _links?: _heyapi_649_;
 };
 type PaymentMethodWritable = {
   _embed?: {
@@ -29545,7 +29620,7 @@ type InvoiceOneWritable = {
    * If the invoice is sent to accounting
    */
   is_sent_to_accounting?: boolean;
-  _embed?: _heyapi_710_;
+  _embed?: _heyapi_715_;
   /**
    * Date of the shipping
    */
@@ -29901,13 +29976,13 @@ type InvoiceOneWritable = {
      */
     is_optional?: boolean;
   }>;
-  _embed?: _heyapi_710_ & {
+  _embed?: _heyapi_715_ & {
     /**
      * Document Payment Terms
      *
      * Terms of payment of document
      */
-    payment_terms?: _heyapi_711_ & {
+    payment_terms?: _heyapi_716_ & {
       /**
        * List of deadlines computed with the payment terms settings
        */
@@ -29938,7 +30013,7 @@ type InvoiceOneWritable = {
         description?: string | null;
       }>;
     };
-  } & _heyapi_712_ & {
+  } & _heyapi_717_ & {
     /**
      * Automatic Dunning
      */
@@ -30037,7 +30112,7 @@ type InvoiceOneWritable = {
       }>;
     };
     settings?: _heyapi_476_;
-    file?: _heyapi_631_;
+    file?: _heyapi_636_;
   };
 };
 type InvoiceOrProgressInvoiceOneWritable = InvoiceOneWritable | (_heyapi_568_ & {
@@ -30076,8 +30151,8 @@ type InvoiceOrProgressInvoiceOneWritable = InvoiceOneWritable | (_heyapi_568_ &
    * The next available progress invoice number
    */
   next_progress_invoice_number?: number | null;
-  _embed?: _heyapi_710_ & _heyapi_714_ & _heyapi_712_ & {
-    automatic_dunning?: _heyapi_715_;
+  _embed?: _heyapi_715_ & _heyapi_719_ & _heyapi_717_ & {
+    automatic_dunning?: _heyapi_720_;
     settings?: {
       pdf_display?: {
         /**
@@ -30165,10 +30240,10 @@ type InvoiceOrProgressInvoiceOneWritable = InvoiceOneWritable | (_heyapi_568_ &
         show_terms_and_conditions_text?: boolean;
       };
     } & _heyapi_476_;
-    file?: _heyapi_631_;
+    file?: _heyapi_636_;
   };
 });
-type ProgressInvoiceOneWritable = _heyapi_717_;
+type ProgressInvoiceOneWritable = _heyapi_722_;
 type InvoiceComputeWritable = {
   /**
    * date of the invoice
@@ -30205,7 +30280,7 @@ type InvoiceComputeWritable = {
    * payments methods allowed on the estimate
    */
   payment_method_ids?: Array<number> | null;
-  rows?: Array<_heyapi_719_>;
+  rows?: Array<_heyapi_724_>;
   shipping_weight?: _heyapi_460_;
 };
 type InvoiceCreateWritable = {
@@ -30224,7 +30299,7 @@ type InvoiceCreateWritable = {
    * @deprecated
    */
   due_date?: string;
-  payment_terms?: _heyapi_722_;
+  payment_terms?: _heyapi_727_;
   /**
    * Created date of invoice
    */
@@ -30405,7 +30480,7 @@ type InvoiceCreateWritable = {
      * Parent object id
      */
     id?: number;
-  } | _heyapi_723_ | null;
+  } | _heyapi_728_ | null;
   /**
    * Rate Category to apply on document (By default, the rate_category_id will be that of company)
    */
@@ -30841,7 +30916,7 @@ type DepositInvoiceUpdateWritable = {
    * Currency code of the invoice
    */
   currency?: string;
-  related?: _heyapi_726_;
+  related?: _heyapi_731_;
   /**
    * Company or individual name displayed on the invoice. If not provided, use company_name of the parent document.
    */
@@ -30874,7 +30949,7 @@ type DepositInvoiceUpdateWritable = {
    * Analytic code of document
    */
   analytic_code?: string | null;
-  payment_terms?: _heyapi_727_;
+  payment_terms?: _heyapi_732_;
   /**
    * Bank account id
    */
@@ -30891,7 +30966,7 @@ type DepositInvoiceUpdateWritable = {
    * Document Layout
    */
   layout_id?: number;
-  settings?: _heyapi_728_;
+  settings?: _heyapi_733_;
   /**
    * Sale type of the document: product (goods), service, or mixed. If not provided, it is automatically detected from the document rows.
    */
@@ -30905,20 +30980,20 @@ type DepositInvoiceUpdateWritable = {
  * Deposit Invoice Compute
  */
 type DepositInvoiceComputeInputWritable = {
-  parent: _heyapi_730_;
+  parent: _heyapi_735_;
   /**
    * Rows of the deposit invoice. There must be as many deposit lines as there are VAT rates in the parent document. For example, if the parent document has products with VAT rates of 20% and 5.5%, there must be two 'deposit' rows."
    *
    */
-  rows: Array<_heyapi_733_ | _heyapi_734_ | _heyapi_423_ | _heyapi_422_>;
+  rows: Array<_heyapi_738_ | _heyapi_739_ | _heyapi_423_ | _heyapi_422_>;
   /**
    * Deposit invoice id, if already created
    */
   id?: number | null;
 };
 type DepositInvoiceOneWritable = _heyapi_568_ & {
-  rows?: Array<_heyapi_737_ | _heyapi_422_ | _heyapi_423_>;
-  _embed?: _heyapi_738_;
+  rows?: Array<_heyapi_742_ | _heyapi_422_ | _heyapi_423_>;
+  _embed?: _heyapi_743_;
 };
 /**
  * Deposit Invoice Metadata
@@ -30926,16 +31001,16 @@ type DepositInvoiceOneWritable = _heyapi_568_ & {
 type DepositInvoiceMetadataWritable = {
   parent?: (_heyapi_472_ & {
     rows: Array<_heyapi_480_>;
-  }) | (_heyapi_742_ & {
+  }) | (_heyapi_747_ & {
     rows?: Array<_heyapi_480_>;
-  }) | (_heyapi_744_ & {
+  }) | (_heyapi_749_ & {
     rows?: Array<_heyapi_480_>;
   });
   /**
    * Current invoice, exist only if invoice type is used
    */
   document?: (_heyapi_568_ & {
-    rows?: Array<_heyapi_737_ | _heyapi_422_ | _heyapi_423_>;
+    rows?: Array<_heyapi_742_ | _heyapi_422_ | _heyapi_423_>;
   }) | null;
   law_texts?: {
     /**
@@ -31079,11 +31154,11 @@ type DepositInvoiceMetadataWritable = {
   /**
    * List of document layouts
    */
-  document_layouts?: Array<_heyapi_746_>;
+  document_layouts?: Array<_heyapi_751_>;
   /**
    * List of languages
    */
-  languages?: Array<_heyapi_747_>;
+  languages?: Array<_heyapi_752_>;
   /**
    * List of payment terms
    */
@@ -31120,7 +31195,7 @@ type DepositInvoiceMetadataWritable = {
       /**
        * Payment term translations
        */
-      translations?: Array<_heyapi_748_>;
+      translations?: Array<_heyapi_753_>;
     };
   }>;
   /**
@@ -31147,7 +31222,7 @@ type DepositInvoiceMetadataWritable = {
       /**
        * Assigned staff translations
        */
-      translations?: Array<_heyapi_749_>;
+      translations?: Array<_heyapi_754_>;
     };
   }>;
   permissions?: {
@@ -31388,13 +31463,13 @@ type ProgressInvoiceCreateWritable = {
      * Bar code ID for progress-catalog row
      */
     sku_id?: number | null;
-  }) | (_heyapi_751_ & {
+  }) | (_heyapi_756_ & {
     type?: 'progress-single';
     /**
      * Purchase amount
      */
     purchase_amount?: string;
-  }) | (_heyapi_751_ & {
+  }) | (_heyapi_756_ & {
     type?: 'progress-shipping' | 'progress-packaging';
   }) | _heyapi_422_ | _heyapi_423_ | _heyapi_424_ | _heyapi_425_ | _heyapi_426_>;
   /**
@@ -31873,7 +31948,7 @@ type ProgressInvoiceComputeWritable = {
    * Rows of the progress invoice. There must be at least one progress row.
    *
    */
-  rows: Array<_heyapi_424_ | _heyapi_753_ | _heyapi_754_ | _heyapi_755_ | _heyapi_422_ | ({
+  rows: Array<_heyapi_424_ | _heyapi_758_ | _heyapi_759_ | _heyapi_760_ | _heyapi_422_ | ({
     /**
      * ID of the progress invoice row
      */
@@ -31907,20 +31982,20 @@ type ProgressInvoiceComputeWritable = {
      * Bar code ID for progress-catalog row
      */
     sku_id?: number | null;
-  }) | (_heyapi_756_ & {
+  }) | (_heyapi_761_ & {
     /**
      * Purchase amount
      */
     purchase_amount?: string;
-  }) | _heyapi_756_ | {
+  }) | _heyapi_761_ | {
     /**
      * Row Identifier
      */
     id: number;
   }>;
 };
-type InvoiceUpdateWritable = _heyapi_760_ & {
-  rows?: Array<_heyapi_761_> | null;
+type InvoiceUpdateWritable = _heyapi_765_ & {
+  rows?: Array<_heyapi_766_> | null;
   settings?: _heyapi_469_;
 };
 /**
@@ -32140,9 +32215,9 @@ type CreditNoteWritable = {
   /**
    * Credit Note Embed
    */
-  _embed?: _heyapi_764_ & _heyapi_450_ & {
+  _embed?: _heyapi_769_ & _heyapi_450_ & {
     fiscal_year?: _heyapi_475_;
-    currency?: _heyapi_765_;
+    currency?: _heyapi_770_;
     owner?: _heyapi_434_;
     /**
      * Credit Note ACL
@@ -32381,11 +32456,11 @@ type CreditNoteOneWritable = {
      */
     label?: string;
   } | null;
-  _embed?: _heyapi_767_;
+  _embed?: _heyapi_772_;
 } & {
   rows?: Array<_heyapi_480_>;
-  _embed?: _heyapi_767_ & _heyapi_712_ & {
-    file?: _heyapi_631_;
+  _embed?: _heyapi_772_ & _heyapi_717_ & {
+    file?: _heyapi_636_;
   };
 };
 type CreditNoteCreateWritable = {
@@ -32496,14 +32571,14 @@ type CreditNoteCreateWritable = {
   einvoicing_electronic_address?: string | null;
 } & {
   rows?: Array<_heyapi_480_> | null;
-  parent?: _heyapi_723_ | null;
+  parent?: _heyapi_728_ | null;
   /**
    * Rate Category to apply on document (By default, the rate_category_id will be that of company)
    */
   rate_category_id?: number;
 };
-type CreditNoteUpdateWritable = _heyapi_770_ & {
-  rows?: Array<_heyapi_761_> | null;
+type CreditNoteUpdateWritable = _heyapi_775_ & {
+  rows?: Array<_heyapi_766_> | null;
 };
 /**
  * Credit Note
@@ -32608,7 +32683,7 @@ type CreditNoteComputeWritable = {
      */
     type?: 'company' | 'individual' | 'contact' | 'opportunity';
   }>;
-  rows?: Array<_heyapi_719_>;
+  rows?: Array<_heyapi_724_>;
 };
 type OrderCreateWritable = {
   /**
@@ -32752,15 +32827,15 @@ type OrderCreateWritable = {
   shipping_volume?: string;
 } & {
   rows?: Array<_heyapi_480_> | null;
-  parent?: _heyapi_723_ | null;
+  parent?: _heyapi_728_ | null;
   /**
    * Rate Category to apply on document (By default, the rate_category_id will be that of company)
    */
   rate_category_id?: number;
   settings?: _heyapi_469_;
 };
-type OrderUpdateWritable = _heyapi_776_ & {
-  rows?: Array<_heyapi_761_> | null;
+type OrderUpdateWritable = _heyapi_781_ & {
+  rows?: Array<_heyapi_766_> | null;
   settings?: _heyapi_469_;
 };
 /**
@@ -32869,7 +32944,7 @@ type OrderWritable = {
   /**
    * Order Embed
    */
-  _embed?: _heyapi_764_ & _heyapi_450_ & {
+  _embed?: _heyapi_769_ & _heyapi_450_ & {
     /**
      * Order ACL
      */
@@ -32885,7 +32960,7 @@ type OrderWritable = {
     };
     owner?: _heyapi_434_;
     fiscal_year?: _heyapi_475_;
-    currency?: _heyapi_765_;
+    currency?: _heyapi_770_;
     /**
      * Smart-tags linked
      */
@@ -33044,7 +33119,7 @@ type OrderOneWritable = {
    * Notes of the order
    */
   note?: string;
-  _embed?: _heyapi_779_;
+  _embed?: _heyapi_784_;
   /**
    * Date of the shipping
    */
@@ -33088,13 +33163,13 @@ type OrderOneWritable = {
   /**
    * Order Embed
    */
-  _embed?: _heyapi_764_ & _heyapi_450_ & {
+  _embed?: _heyapi_769_ & _heyapi_450_ & {
     /**
      * Document Payment Terms
      *
      * Terms of payment of document
      */
-    payment_terms?: _heyapi_711_ & {
+    payment_terms?: _heyapi_716_ & {
       /**
        * List of deadlines computed with the payment terms settings
        */
@@ -33113,7 +33188,7 @@ type OrderOneWritable = {
         description?: string | null;
       }>;
     };
-  } & _heyapi_712_ & {
+  } & _heyapi_717_ & {
     /**
      * Order ACL
      */
@@ -33129,7 +33204,7 @@ type OrderOneWritable = {
     };
     owner?: _heyapi_434_;
     fiscal_year?: _heyapi_475_;
-    currency?: _heyapi_765_;
+    currency?: _heyapi_770_;
     /**
      * Smart-tags linked
      */
@@ -33148,7 +33223,7 @@ type OrderOneWritable = {
        */
       label?: string;
     }>;
-    file?: _heyapi_631_;
+    file?: _heyapi_636_;
   };
 };
 /**
@@ -33203,7 +33278,7 @@ type OrderComputeWritable = {
     type?: 'company' | 'individual' | 'contact' | 'opportunity';
   }>;
   owner?: unknown;
-  rows?: Array<_heyapi_719_>;
+  rows?: Array<_heyapi_724_>;
   shipping_weight?: _heyapi_460_;
 };
 /**
@@ -33340,7 +33415,7 @@ type DeliveryWritable = {
   /**
    * Delivery Embed
    */
-  _embed?: _heyapi_764_ & _heyapi_450_ & {
+  _embed?: _heyapi_769_ & _heyapi_450_ & {
     /**
      * Delivery ACL
      */
@@ -33356,7 +33431,7 @@ type DeliveryWritable = {
     };
     owner?: _heyapi_434_;
     fiscal_year?: _heyapi_475_;
-    currency?: _heyapi_765_;
+    currency?: _heyapi_770_;
     /**
      * Smart-tags linked
      */
@@ -33495,7 +33570,7 @@ type DeliveryOneWritable = {
    * Total volume of product to ship in m3
    */
   shipping_volume?: string;
-  _embed?: _heyapi_784_;
+  _embed?: _heyapi_789_;
 } & {
   rows?: Array<_heyapi_480_>;
 };
@@ -33520,7 +33595,7 @@ type ListFilesOutputWritable = {
    * Current directory location. The first element is the direct parent of the directory
    */
   breadcrumbs?: Array<_heyapi_489_>;
-} | _heyapi_631_;
+} | _heyapi_636_;
 /**
  * File schema
  *
@@ -33624,7 +33699,7 @@ type CompanyPreferencesWritable = {
     /**
      * System label of tax
      */
-    system_label?: string;
+    system_label?: string | null;
   };
   /**
    * Company preferred pay date.
@@ -33770,7 +33845,7 @@ type IndividualPreferencesWritable = {
      */
     label?: string;
   } | null;
-  tax?: _heyapi_818_;
+  tax?: _heyapi_823_;
   /**
    * Individual preferred pay date.
    */
@@ -34287,7 +34362,7 @@ type ProformaInvoiceOneWritable = {
   /**
    * Proforma Invoice Embed
    */
-  _embed?: _heyapi_764_ & _heyapi_450_ & {
+  _embed?: _heyapi_769_ & _heyapi_450_ & {
     /**
      * Proforma Invoice ACL
      */
@@ -34303,7 +34378,7 @@ type ProformaInvoiceOneWritable = {
     };
     owner?: _heyapi_434_;
     fiscal_year?: _heyapi_475_;
-    currency?: _heyapi_765_;
+    currency?: _heyapi_770_;
     /**
      * Smart-tags linked
      */
@@ -34357,7 +34432,7 @@ type ProformaInvoiceOneWritable = {
   /**
    * Proforma Invoice Embed
    */
-  _embed?: _heyapi_764_ & _heyapi_450_ & _heyapi_712_ & {
+  _embed?: _heyapi_769_ & _heyapi_450_ & _heyapi_717_ & {
     /**
      * Proforma Invoice ACL
      */
@@ -34373,7 +34448,7 @@ type ProformaInvoiceOneWritable = {
     };
     owner?: _heyapi_434_;
     fiscal_year?: _heyapi_475_;
-    currency?: _heyapi_765_;
+    currency?: _heyapi_770_;
     /**
      * Smart-tags linked
      */
@@ -34408,9 +34483,9 @@ type ObjectiveCollectionOutputWritable = {
      * Objective name
      */
     name: string;
-    category: _heyapi_840_;
-    turnover: _heyapi_841_;
-    period: _heyapi_842_;
+    category: _heyapi_845_;
+    turnover: _heyapi_846_;
+    period: _heyapi_847_;
     item: {
       /**
        * linked Item id
@@ -34421,16 +34496,16 @@ type ObjectiveCollectionOutputWritable = {
        */
       name: string;
     } | null;
-    item_category: _heyapi_843_;
+    item_category: _heyapi_848_;
     /**
      * Refinements of the objective
      */
     refinements: Array<{
-      period?: _heyapi_842_;
-      turnover?: _heyapi_841_;
+      period?: _heyapi_847_;
+      turnover?: _heyapi_846_;
     }>;
-    assignee: _heyapi_844_;
-    links: _heyapi_845_;
+    assignee: _heyapi_849_;
+    links: _heyapi_850_;
   } & {
     _embed?: {
       created_by?: _heyapi_434_;
@@ -34476,7 +34551,7 @@ type DiscountInclTaxesOutputWritable = {
  * Progress Invoice Metadata
  */
 type ProgressInvoiceMetadataWritable = {
-  parent?: (_heyapi_878_ & {
+  parent?: (_heyapi_883_ & {
     /**
      * Rate category with taxes included
      */
@@ -34485,7 +34560,7 @@ type ProgressInvoiceMetadataWritable = {
      * Progress invoice mode
      */
     progress_invoice_mode?: 'global' | 'per-line';
-  }) | (_heyapi_879_ & {
+  }) | (_heyapi_884_ & {
     /**
      * Rate category with taxes included
      */
@@ -34504,7 +34579,7 @@ type ProgressInvoiceMetadataWritable = {
    * Invoice related to the progress invoice, exist only if invoice type is used
    */
   document?: (_heyapi_568_ & {
-    rows?: Array<_heyapi_880_ | _heyapi_881_ | _heyapi_882_ | _heyapi_422_ | _heyapi_423_ | _heyapi_424_ | _heyapi_425_ | _heyapi_426_>;
+    rows?: Array<_heyapi_885_ | _heyapi_886_ | _heyapi_887_ | _heyapi_422_ | _heyapi_423_ | _heyapi_424_ | _heyapi_425_ | _heyapi_426_>;
     /**
      * The next available progress invoice number
      */
@@ -34640,7 +34715,7 @@ type ProgressInvoiceMetadataWritable = {
   /**
    * List of bank accounts
    */
-  'bank-accounts'?: Array<_heyapi_884_>;
+  'bank-accounts'?: Array<_heyapi_889_>;
   /**
    * List of VAT modes
    */
@@ -34691,11 +34766,11 @@ type ProgressInvoiceMetadataWritable = {
   /**
    * List of document layouts
    */
-  document_layouts?: Array<_heyapi_746_>;
+  document_layouts?: Array<_heyapi_751_>;
   /**
    * List of languages
    */
-  languages?: Array<_heyapi_747_>;
+  languages?: Array<_heyapi_752_>;
   /**
    * Tax with embed
    *
@@ -34875,11 +34950,11 @@ type ProgressInvoiceMetadataWritable = {
   /**
    * List of payment terms
    */
-  payment_terms?: Array<_heyapi_885_>;
+  payment_terms?: Array<_heyapi_890_>;
   /**
    * List assigned staff labels
    */
-  assigned_staff_labels?: Array<_heyapi_886_>;
+  assigned_staff_labels?: Array<_heyapi_891_>;
   /**
    * Computed progress invoice
    */
@@ -35048,6 +35123,10 @@ type ProgressInvoiceMetadataWritable = {
        * Tax amount
        */
       amount?: string;
+      /**
+       * Tax category code (EN 16931), e.g. K for intra-community VAT. Null when the tax has no category.
+       */
+      category?: string | null;
     }>;
     deposits?: Array<{
       /**
@@ -35074,11 +35153,11 @@ type ProgressInvoiceMetadataWritable = {
     /**
      * Summary of all document history (includes current document)
      */
-    summary?: Array<_heyapi_758_ & {
+    summary?: Array<_heyapi_763_ & {
       /**
        * Credit notes linked to the invoice
        */
-      credit_notes?: Array<_heyapi_758_>;
+      credit_notes?: Array<_heyapi_763_>;
     }>;
   };
   /**
@@ -35221,7 +35300,7 @@ type ProgressInvoiceMetadataWritable = {
   /**
    * List of packagings
    */
-  packagings?: Array<_heyapi_887_>;
+  packagings?: Array<_heyapi_892_>;
   /**
    * List of civilities
    */
@@ -35243,7 +35322,7 @@ type ProgressInvoiceMetadataWritable = {
    * Compliance state of the parent document on creation, or of the edited document on update
    */
   is_document_compliant?: boolean;
-  company_einvoicing?: _heyapi_888_;
+  company_einvoicing?: _heyapi_893_;
   /**
    * E-invoicing routing address identifier (document value if set, otherwise third default)
    */
@@ -35253,7 +35332,7 @@ type ProgressInvoiceMetadataWritable = {
  * Update Progress Invoice
  */
 type ProgressInvoiceUpdateWritable = {
-  rows?: Array<_heyapi_753_ | _heyapi_754_ | _heyapi_755_ | _heyapi_422_ | _heyapi_423_ | _heyapi_424_ | _heyapi_425_ | _heyapi_426_ | _heyapi_890_ | _heyapi_891_ | _heyapi_756_ | _heyapi_464_ | _heyapi_465_ | _heyapi_466_ | {
+  rows?: Array<_heyapi_758_ | _heyapi_759_ | _heyapi_760_ | _heyapi_422_ | _heyapi_423_ | _heyapi_424_ | _heyapi_425_ | _heyapi_426_ | _heyapi_895_ | _heyapi_896_ | _heyapi_761_ | _heyapi_464_ | _heyapi_465_ | _heyapi_466_ | {
     /**
      * Row Identifier
      */
@@ -35268,7 +35347,7 @@ type ProgressInvoiceUpdateWritable = {
    * Date of the invoice
    */
   date?: string;
-  validate?: _heyapi_892_;
+  validate?: _heyapi_897_;
   /**
    * Subject of the invoice
    */
@@ -35371,8 +35450,8 @@ type ProgressInvoiceUpdateWritable = {
    */
   shipping_volume?: string;
   shipping_weight?: _heyapi_460_;
-  payment_terms?: _heyapi_722_;
-  settings?: _heyapi_893_;
+  payment_terms?: _heyapi_727_;
+  settings?: _heyapi_898_;
   /**
    * Analytic code of document
    */
@@ -35421,7 +35500,7 @@ type ProposalModelWritable = {
 /**
  * Proposal document
  */
-type ProposalDocumentWritable = _heyapi_901_ & {
+type ProposalDocumentWritable = _heyapi_906_ & {
   /**
    * Proposal document link
    */
@@ -35448,7 +35527,7 @@ type ProposalDocumentWritable = _heyapi_901_ & {
     type?: 'contact' | 'company' | 'individual' | 'opportunity' | 'document' | 'item' | 'rental' | 'ticket';
   }>;
   _embed?: {
-    file?: _heyapi_631_;
+    file?: _heyapi_636_;
   };
 };
 type EInvoicingMandateInputWritable = {
@@ -35701,12 +35780,12 @@ type CrmActivityEmbed = Array<'aggregations' | 'aggregations.by_event' | 'aggreg
  * Example : `embed[]=assigned_staffs&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - assigned_staffs: `staffs.read`<br /> - contacts: `contacts.read`<br /> - estimates, invoices, orders, deliveries, proformas, creditnotes: `invoicing.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br />
  *
  */
-type OpportunityEmbed = Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'smart_tags' | _heyapi_1034_>;
+type OpportunityEmbed = Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'smart_tags' | _heyapi_1039_>;
 /**
  * Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - assigned_staffs: `staffs.read`<br /> - contacts: `contacts.read`<br /> - estimates, invoices, orders, deliveries, proformas, creditnotes: `invoicing.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br />
  *
  */
-type OpportunityEmbedWithAggregations = Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'aggregations' | 'aggregations.amount_sum' | 'aggregations.amount_sum_by_status' | 'aggregations.amount_sum_by_status_due_at_seven' | 'aggregations.number_by_pipeline_and_step' | 'smart_tags' | _heyapi_1034_>;
+type OpportunityEmbedWithAggregations = Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'aggregations' | 'aggregations.amount_sum' | 'aggregations.amount_sum_by_status' | 'aggregations.amount_sum_by_status_due_at_seven' | 'aggregations.number_by_pipeline_and_step' | 'smart_tags' | _heyapi_1039_>;
 /**
  * The order field
  */
@@ -35789,12 +35868,12 @@ type FavouriteFiltersOrder = (typeof FavouriteFiltersOrder)[keyof typeof Favouri
  * Example : `embed[]=payment_method_ids&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - payment_method_ids: `payments.read`<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - contact: `contacts.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br /> - related: by object type. Check the entire documentation to verify the usual scopes requested for the types returned <br/><br /> <strong>Aggregations on amounts only works in addition with the currency filter</strong>
  *
  */
-type SaleEmbed2 = Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'settings' | _heyapi_1034_>;
+type SaleEmbed2 = Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'settings' | _heyapi_1039_>;
 /**
  * Example : `embed[]=payment_method_ids&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - payment_method_ids: `payments.read`<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - contact: `contacts.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> - discount_incl_taxes: `discount-incl-taxes.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br /> - related: by object type. Check the entire documentation to verify the usual scopes requested for the types returned <br/><br /> <strong>Aggregations on amounts only works in addition with the currency filter</strong>
  *
  */
-type EstimateOneEmbed2 = Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'discount_incl_taxes' | 'settings' | 'file' | _heyapi_1034_>;
+type EstimateOneEmbed2 = Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'discount_incl_taxes' | 'settings' | 'file' | _heyapi_1039_>;
 /**
  * The order field
  * > Value `numero` is deprecated and will be deleted on the July 1st 2022. Use `number` instead.
@@ -35851,7 +35930,7 @@ type Autocomplete = string;
  * - `ex with both: type[]=company&type[]=item.product`
  *
  */
-type SearchType = Array<'company' | 'company.client' | 'company.prospect' | 'company.supplier' | 'individual' | 'individual.client' | 'individual.prospect' | 'individual.supplier' | 'contact' | 'opportunity' | 'purchase' | 'purchase.purInvoice' | 'purchase.purDelivery' | 'purchase.purOrder' | 'purchase.purCreditNote' | 'item' | 'item.product' | 'item.packaging' | 'item.shipping' | 'item.service' | 'declination' | 'declination.product' | 'declination.declination' | 'document' | 'document.estimate' | 'document.invoice' | 'document.delivery' | 'document.order' | 'document.proforma' | 'document.creditnote' | 'staff' | 'ticket' | 'redactor' | 'redactor.document' | 'redactor.template'>;
+type SearchType = Array<'company' | 'company.client' | 'company.prospect' | 'company.supplier' | 'individual' | 'individual.client' | 'individual.prospect' | 'individual.supplier' | 'contact' | 'opportunity' | 'purchase' | 'purchase.purInvoice' | 'purchase.purDelivery' | 'purchase.purOrder' | 'purchase.purCreditNote' | 'item' | 'item.product' | 'item.packaging' | 'item.shipping' | 'item.service' | 'declination' | 'declination.product' | 'declination.declination' | 'document' | 'document.estimate' | 'document.invoice' | 'document.delivery' | 'document.order' | 'document.proforma' | 'document.creditnote' | 'document.model' | 'staff' | 'ticket' | 'redactor' | 'redactor.document' | 'redactor.template'>;
 /**
  * The order field
  */
@@ -36078,11 +36157,11 @@ type CorporationStaffEmbed = Array<'predicted_licenses' | 'aggregations.count_li
 /**
  * Additional object included in the result
  */
-type InvoiceEmbed = Array<'acl' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | _heyapi_1034_>;
+type InvoiceEmbed = Array<'acl' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | _heyapi_1039_>;
 /**
  * Additional object included in the result
  */
-type InvoiceOneEmbed = Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_1034_>;
+type InvoiceOneEmbed = Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_1039_>;
 /**
  * Order field
  */
@@ -36101,11 +36180,11 @@ type InvoiceOrder = (typeof InvoiceOrder)[keyof typeof InvoiceOrder];
 /**
  * Additional object included in the result
  */
-type CreditNoteEmbed = Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | _heyapi_1034_>;
+type CreditNoteEmbed = Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | _heyapi_1039_>;
 /**
  * Additional object included in the result
  */
-type CreditNoteOneEmbed = Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'file' | _heyapi_1034_>;
+type CreditNoteOneEmbed = Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'file' | _heyapi_1039_>;
 /**
  * Order field
  */
@@ -36151,11 +36230,11 @@ type ImportType = (typeof ImportType)[keyof typeof ImportType];
 /**
  * Additional object included in the result
  */
-type OrderEmbed = Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'payment_method_ids' | _heyapi_1034_>;
+type OrderEmbed = Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'payment_method_ids' | _heyapi_1039_>;
 /**
  * Additional object included in the result
  */
-type OrderEmbedOne = Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'file' | _heyapi_1034_>;
+type OrderEmbedOne = Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'file' | _heyapi_1039_>;
 /**
  * Order field
  */
@@ -36175,11 +36254,11 @@ type OrderOrder = (typeof OrderOrder)[keyof typeof OrderOrder];
 /**
  * Additional object included in the result
  */
-type DeliveryEmbed = Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | _heyapi_1034_>;
+type DeliveryEmbed = Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | _heyapi_1039_>;
 /**
  * Additional object included in the result
  */
-type DeliveryEmbedOne = Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'file' | _heyapi_1034_>;
+type DeliveryEmbedOne = Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'file' | _heyapi_1039_>;
 /**
  * Order field
  */
@@ -36538,7 +36617,7 @@ type GetCompaniesResponses = {
           /**
            * E-invoicing routing addresses listed for the company in the French e-invoicing directory. Null when no routing address is available.
            */
-          einvoicing_electronic_addresses?: Array<_heyapi_1125_> | null;
+          einvoicing_electronic_addresses?: Array<_heyapi_1130_> | null;
         } | null;
         /**
          * Main contact
@@ -36575,7 +36654,7 @@ type GetCompaniesResponses = {
         /**
          * Company acl
          */
-        acl?: _heyapi_1126_ | null;
+        acl?: _heyapi_1131_ | null;
         /**
          * Smart-tags linked
          */
@@ -36761,7 +36840,7 @@ type CreateCompanyResponses = {
         /**
          * E-invoicing routing addresses listed for the company in the French e-invoicing directory. Null when no routing address is available.
          */
-        einvoicing_electronic_addresses?: Array<_heyapi_1125_> | null;
+        einvoicing_electronic_addresses?: Array<_heyapi_1130_> | null;
       } | null;
       /**
        * Main contact
@@ -36798,7 +36877,7 @@ type CreateCompanyResponses = {
       /**
        * Company acl
        */
-      acl?: _heyapi_1126_ | null;
+      acl?: _heyapi_1131_ | null;
       /**
        * Smart-tags linked
        */
@@ -36982,7 +37061,7 @@ type SearchCompaniesResponses = {
           /**
            * E-invoicing routing addresses listed for the company in the French e-invoicing directory. Null when no routing address is available.
            */
-          einvoicing_electronic_addresses?: Array<_heyapi_1125_> | null;
+          einvoicing_electronic_addresses?: Array<_heyapi_1130_> | null;
         } | null;
         /**
          * Main contact
@@ -37019,7 +37098,7 @@ type SearchCompaniesResponses = {
         /**
          * Company acl
          */
-        acl?: _heyapi_1126_ | null;
+        acl?: _heyapi_1131_ | null;
         /**
          * Smart-tags linked
          */
@@ -37290,7 +37369,7 @@ type GetCompanyResponses = {
         /**
          * E-invoicing routing addresses listed for the company in the French e-invoicing directory. Null when no routing address is available.
          */
-        einvoicing_electronic_addresses?: Array<_heyapi_1125_> | null;
+        einvoicing_electronic_addresses?: Array<_heyapi_1130_> | null;
       } | null;
       /**
        * Main contact
@@ -37327,7 +37406,7 @@ type GetCompanyResponses = {
       /**
        * Company acl
        */
-      acl?: _heyapi_1126_ | null;
+      acl?: _heyapi_1131_ | null;
       /**
        * Smart-tags linked
        */
@@ -37512,7 +37591,7 @@ type UpdateCompanyResponses = {
         /**
          * E-invoicing routing addresses listed for the company in the French e-invoicing directory. Null when no routing address is available.
          */
-        einvoicing_electronic_addresses?: Array<_heyapi_1125_> | null;
+        einvoicing_electronic_addresses?: Array<_heyapi_1130_> | null;
       } | null;
       /**
        * Main contact
@@ -37549,7 +37628,7 @@ type UpdateCompanyResponses = {
       /**
        * Company acl
        */
-      acl?: _heyapi_1126_ | null;
+      acl?: _heyapi_1131_ | null;
       /**
        * Smart-tags linked
        */
@@ -38863,7 +38942,7 @@ type GetContactCompaniesResponses = {
           /**
            * E-invoicing routing addresses listed for the company in the French e-invoicing directory. Null when no routing address is available.
            */
-          einvoicing_electronic_addresses?: Array<_heyapi_1125_> | null;
+          einvoicing_electronic_addresses?: Array<_heyapi_1130_> | null;
         } | null;
         /**
          * Main contact
@@ -38900,7 +38979,7 @@ type GetContactCompaniesResponses = {
         /**
          * Company acl
          */
-        acl?: _heyapi_1126_ | null;
+        acl?: _heyapi_1131_ | null;
         /**
          * Smart-tags linked
          */
@@ -40687,7 +40766,7 @@ type GetEstimatesData = {
      * Example : `embed[]=payment_method_ids&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - payment_method_ids: `payments.read`<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - contact: `contacts.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br /> - related: by object type. Check the entire documentation to verify the usual scopes requested for the types returned <br/><br /> <strong>Aggregations on amounts only works in addition with the currency filter</strong>
      *
      */
-    embed?: Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'settings' | _heyapi_1034_>;
+    embed?: Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'settings' | _heyapi_1039_>;
     /**
      * The order field
      * > Value `numero` is deprecated and will be deleted on the July 1st 2022. Use `number` instead.
@@ -40711,7 +40790,7 @@ type CreateEstimateData = {
      * Example : `embed[]=payment_method_ids&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - payment_method_ids: `payments.read`<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - contact: `contacts.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br /> - related: by object type. Check the entire documentation to verify the usual scopes requested for the types returned <br/><br /> <strong>Aggregations on amounts only works in addition with the currency filter</strong>
      *
      */
-    embed?: Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'settings' | _heyapi_1034_>;
+    embed?: Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'settings' | _heyapi_1039_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -40752,7 +40831,7 @@ type SearchEstimatesData = {
      * Example : `embed[]=payment_method_ids&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - payment_method_ids: `payments.read`<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - contact: `contacts.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br /> - related: by object type. Check the entire documentation to verify the usual scopes requested for the types returned <br/><br /> <strong>Aggregations on amounts only works in addition with the currency filter</strong>
      *
      */
-    embed?: Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'settings' | _heyapi_1034_>;
+    embed?: Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'settings' | _heyapi_1039_>;
     /**
      * The order field
      * > Value `numero` is deprecated and will be deleted on the July 1st 2022. Use `number` instead.
@@ -40809,7 +40888,7 @@ type ExportEstimatesData = {
      * Example : `embed[]=payment_method_ids&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - payment_method_ids: `payments.read`<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - contact: `contacts.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br /> - related: by object type. Check the entire documentation to verify the usual scopes requested for the types returned <br/><br /> <strong>Aggregations on amounts only works in addition with the currency filter</strong>
      *
      */
-    embed?: Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'settings' | _heyapi_1034_>;
+    embed?: Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'settings' | _heyapi_1039_>;
     /**
      * The order field
      * > Value `numero` is deprecated and will be deleted on the July 1st 2022. Use `number` instead.
@@ -41710,7 +41789,7 @@ type GetEstimateData = {
      * Example : `embed[]=payment_method_ids&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - payment_method_ids: `payments.read`<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - contact: `contacts.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> - discount_incl_taxes: `discount-incl-taxes.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br /> - related: by object type. Check the entire documentation to verify the usual scopes requested for the types returned <br/><br /> <strong>Aggregations on amounts only works in addition with the currency filter</strong>
      *
      */
-    embed?: Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'discount_incl_taxes' | 'settings' | 'file' | _heyapi_1034_>;
+    embed?: Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'discount_incl_taxes' | 'settings' | 'file' | _heyapi_1039_>;
   };
   url: '/estimates/{id}';
 };
@@ -41745,7 +41824,7 @@ type UpdateEstimateData = {
      * Example : `embed[]=payment_method_ids&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - payment_method_ids: `payments.read`<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - contact: `contacts.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br /> - related: by object type. Check the entire documentation to verify the usual scopes requested for the types returned <br/><br /> <strong>Aggregations on amounts only works in addition with the currency filter</strong>
      *
      */
-    embed?: Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'settings' | _heyapi_1034_>;
+    embed?: Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'settings' | _heyapi_1039_>;
   };
   url: '/estimates/{id}';
 };
@@ -41774,7 +41853,7 @@ type UpdateEstimateStatusData = {
      * Example : `embed[]=payment_method_ids&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - payment_method_ids: `payments.read`<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - contact: `contacts.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br /> - related: by object type. Check the entire documentation to verify the usual scopes requested for the types returned <br/><br /> <strong>Aggregations on amounts only works in addition with the currency filter</strong>
      *
      */
-    embed?: Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'settings' | _heyapi_1034_>;
+    embed?: Array<'company' | 'individual' | 'contact' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'currency' | 'acl' | 'payment_method_ids' | 'aggregations' | 'aggregations.amount_sum_by_status' | 'aggregations.count_by_status' | 'fiscal_year' | 'smart_tags' | 'payment_terms' | 'settings' | _heyapi_1039_>;
   };
   url: '/estimates/{id}/status';
 };
@@ -42321,7 +42400,7 @@ type GetOrdersData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'payment_method_ids' | _heyapi_1034_>;
+    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'payment_method_ids' | _heyapi_1039_>;
     /**
      * Order field
      */
@@ -42351,7 +42430,7 @@ type CreateOrderData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'file' | _heyapi_1034_>;
+    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'file' | _heyapi_1039_>;
   };
   url: '/orders';
 };
@@ -42387,7 +42466,7 @@ type GetOrderData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'file' | _heyapi_1034_>;
+    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'file' | _heyapi_1039_>;
   };
   url: '/orders/{id}';
 };
@@ -42410,7 +42489,7 @@ type UpdateOrderData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'file' | _heyapi_1034_>;
+    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'file' | _heyapi_1039_>;
   };
   url: '/orders/{id}';
 };
@@ -42445,7 +42524,7 @@ type SearchOrdersData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'payment_method_ids' | _heyapi_1034_>;
+    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'payment_terms' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'payment_method_ids' | _heyapi_1039_>;
     /**
      * Order field
      */
@@ -43853,7 +43932,7 @@ type GetDeliveriesData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | _heyapi_1034_>;
+    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | _heyapi_1039_>;
     /**
      * Order field
      */
@@ -43895,7 +43974,7 @@ type SearchDeliveriesData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | _heyapi_1034_>;
+    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | _heyapi_1039_>;
     /**
      * Order field
      */
@@ -43925,7 +44004,7 @@ type GetDeliveryData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'file' | _heyapi_1034_>;
+    embed?: Array<'acl' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'owner' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'settings' | 'assigned_staff' | 'file' | _heyapi_1039_>;
   };
   url: '/deliveries/{id}';
 };
@@ -43948,7 +44027,7 @@ type GetIndividualsData = {
      * Example : `embed[]=invoicing_address&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - opportunities: `opportunities.read`<br /> - main_contact, dunning_contact, invoicing_contact: `contacts.read`<br /> - estimates,invoices,orders,deliveries: `invoicing.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br />
      *
      */
-    embed?: Array<'invoicing_address' | 'delivery_address' | 'main_contact' | 'dunning_contact' | 'invoicing_contact' | 'opportunities' | 'estimates' | 'invoices' | 'orders' | 'deliveries' | 'acl' | 'smart_tags' | 'owner' | _heyapi_1034_>;
+    embed?: Array<'invoicing_address' | 'delivery_address' | 'main_contact' | 'dunning_contact' | 'invoicing_contact' | 'opportunities' | 'estimates' | 'invoices' | 'orders' | 'deliveries' | 'acl' | 'smart_tags' | 'owner' | _heyapi_1039_>;
     /**
      * The order direction
      */
@@ -44026,7 +44105,7 @@ type GetIndividualsResponses = {
         /**
          * Individual acl
          */
-        acl?: _heyapi_1376_ | null;
+        acl?: _heyapi_1381_ | null;
         /**
          * Smart-tags linked
          */
@@ -44139,7 +44218,7 @@ type CreateIndividualData = {
      * Example : `embed[]=invoicing_address&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - opportunities: `opportunities.read`<br /> - main_contact, dunning_contact, invoicing_contact: `contacts.read`<br /> - estimates,invoices,orders,deliveries: `invoicing.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br />
      *
      */
-    embed?: Array<'invoicing_address' | 'delivery_address' | 'main_contact' | 'dunning_contact' | 'invoicing_contact' | 'opportunities' | 'estimates' | 'invoices' | 'orders' | 'deliveries' | 'acl' | 'smart_tags' | 'owner' | _heyapi_1034_>;
+    embed?: Array<'invoicing_address' | 'delivery_address' | 'main_contact' | 'dunning_contact' | 'invoicing_contact' | 'opportunities' | 'estimates' | 'invoices' | 'orders' | 'deliveries' | 'acl' | 'smart_tags' | 'owner' | _heyapi_1039_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -44206,7 +44285,7 @@ type CreateIndividualResponses = {
       /**
        * Individual acl
        */
-      acl?: _heyapi_1376_ | null;
+      acl?: _heyapi_1381_ | null;
       /**
        * Smart-tags linked
        */
@@ -44310,7 +44389,7 @@ type SearchIndividualsData = {
      * Example : `embed[]=invoicing_address&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - opportunities: `opportunities.read`<br /> - main_contact, dunning_contact, invoicing_contact: `contacts.read`<br /> - estimates,invoices,orders,deliveries: `invoicing.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br />
      *
      */
-    embed?: Array<'invoicing_address' | 'delivery_address' | 'main_contact' | 'dunning_contact' | 'invoicing_contact' | 'opportunities' | 'estimates' | 'invoices' | 'orders' | 'deliveries' | 'acl' | 'smart_tags' | 'owner' | _heyapi_1034_>;
+    embed?: Array<'invoicing_address' | 'delivery_address' | 'main_contact' | 'dunning_contact' | 'invoicing_contact' | 'opportunities' | 'estimates' | 'invoices' | 'orders' | 'deliveries' | 'acl' | 'smart_tags' | 'owner' | _heyapi_1039_>;
     /**
      * The order direction
      */
@@ -44385,7 +44464,7 @@ type SearchIndividualsResponses = {
         /**
          * Individual acl
          */
-        acl?: _heyapi_1376_ | null;
+        acl?: _heyapi_1381_ | null;
         /**
          * Smart-tags linked
          */
@@ -44585,7 +44664,7 @@ type GetIndividualData = {
      * Example : `embed[]=invoicing_address&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - opportunities: `opportunities.read`<br /> - main_contact, dunning_contact, invoicing_contact: `contacts.read`<br /> - estimates,invoices,orders,deliveries: `invoicing.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br />
      *
      */
-    embed?: Array<'invoicing_address' | 'delivery_address' | 'main_contact' | 'dunning_contact' | 'invoicing_contact' | 'opportunities' | 'estimates' | 'invoices' | 'orders' | 'deliveries' | 'acl' | 'smart_tags' | 'owner' | _heyapi_1034_>;
+    embed?: Array<'invoicing_address' | 'delivery_address' | 'main_contact' | 'dunning_contact' | 'invoicing_contact' | 'opportunities' | 'estimates' | 'invoices' | 'orders' | 'deliveries' | 'acl' | 'smart_tags' | 'owner' | _heyapi_1039_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -44648,7 +44727,7 @@ type GetIndividualResponses = {
       /**
        * Individual acl
        */
-      acl?: _heyapi_1376_ | null;
+      acl?: _heyapi_1381_ | null;
       /**
        * Smart-tags linked
        */
@@ -44760,7 +44839,7 @@ type UpdateIndividualData = {
      * Example : `embed[]=invoicing_address&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - opportunities: `opportunities.read`<br /> - main_contact, dunning_contact, invoicing_contact: `contacts.read`<br /> - estimates,invoices,orders,deliveries: `invoicing.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br />
      *
      */
-    embed?: Array<'invoicing_address' | 'delivery_address' | 'main_contact' | 'dunning_contact' | 'invoicing_contact' | 'opportunities' | 'estimates' | 'invoices' | 'orders' | 'deliveries' | 'acl' | 'smart_tags' | 'owner' | _heyapi_1034_>;
+    embed?: Array<'invoicing_address' | 'delivery_address' | 'main_contact' | 'dunning_contact' | 'invoicing_contact' | 'opportunities' | 'estimates' | 'invoices' | 'orders' | 'deliveries' | 'acl' | 'smart_tags' | 'owner' | _heyapi_1039_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -44827,7 +44906,7 @@ type UpdateIndividualResponses = {
       /**
        * Individual acl
        */
-      acl?: _heyapi_1376_ | null;
+      acl?: _heyapi_1381_ | null;
       /**
        * Smart-tags linked
        */
@@ -46934,7 +47013,7 @@ type GetTaxesResponses = {
     /**
      * Tax with embed
      */
-    data: Array<_heyapi_818_ & {
+    data: Array<_heyapi_823_ & {
       /**
        * Optional objects added through the embed parameter
        */
@@ -47173,7 +47252,7 @@ type CreateTaxResponses = {
    *
    * Tax created
    */
-  201: _heyapi_818_ & {
+  201: _heyapi_823_ & {
     /**
      * Optional objects added through the embed parameter
      */
@@ -47280,7 +47359,7 @@ type SearchTaxesResponses = {
    */
   200: {
     pagination: Pagination;
-    data: Array<_heyapi_818_ & {
+    data: Array<_heyapi_823_ & {
       /**
        * Optional objects added through the embed parameter
        */
@@ -47401,7 +47480,7 @@ type GetTaxResponses = {
    *
    * Tax fetched
    */
-  200: _heyapi_818_ & {
+  200: _heyapi_823_ & {
     /**
      * Optional objects added through the embed parameter
      */
@@ -47650,7 +47729,7 @@ type UpdateTaxResponses = {
    *
    * Tax updated
    */
-  200: _heyapi_818_ & {
+  200: _heyapi_823_ & {
     /**
      * Optional objects added through the embed parameter
      */
@@ -50832,7 +50911,7 @@ type GetOpportunityData = {
      * Example : `embed[]=assigned_staffs&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - assigned_staffs: `staffs.read`<br /> - contacts: `contacts.read`<br /> - estimates, invoices, orders, deliveries, proformas, creditnotes: `invoicing.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br />
      *
      */
-    embed?: Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'smart_tags' | _heyapi_1034_>;
+    embed?: Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'smart_tags' | _heyapi_1039_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -50867,7 +50946,7 @@ type PatchOpportunityData = {
      * Example : `embed[]=assigned_staffs&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - assigned_staffs: `staffs.read`<br /> - contacts: `contacts.read`<br /> - estimates, invoices, orders, deliveries, proformas, creditnotes: `invoicing.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br />
      *
      */
-    embed?: Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'smart_tags' | _heyapi_1034_>;
+    embed?: Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'smart_tags' | _heyapi_1039_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -50904,7 +50983,7 @@ type UpdateOpportunityData = {
      * Example : `embed[]=assigned_staffs&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - assigned_staffs: `staffs.read`<br /> - contacts: `contacts.read`<br /> - estimates, invoices, orders, deliveries, proformas, creditnotes: `invoicing.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br />
      *
      */
-    embed?: Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'smart_tags' | _heyapi_1034_>;
+    embed?: Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'smart_tags' | _heyapi_1039_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -50966,7 +51045,7 @@ type GetOpportunitiesData = {
      * Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - assigned_staffs: `staffs.read`<br /> - contacts: `contacts.read`<br /> - estimates, invoices, orders, deliveries, proformas, creditnotes: `invoicing.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br />
      *
      */
-    embed?: Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'aggregations' | 'aggregations.amount_sum' | 'aggregations.amount_sum_by_status' | 'aggregations.amount_sum_by_status_due_at_seven' | 'aggregations.number_by_pipeline_and_step' | 'smart_tags' | _heyapi_1034_>;
+    embed?: Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'aggregations' | 'aggregations.amount_sum' | 'aggregations.amount_sum_by_status' | 'aggregations.amount_sum_by_status_due_at_seven' | 'aggregations.number_by_pipeline_and_step' | 'smart_tags' | _heyapi_1039_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -50998,7 +51077,7 @@ type CreateOpportunityData = {
      * Example : `embed[]=assigned_staffs&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - assigned_staffs: `staffs.read`<br /> - contacts: `contacts.read`<br /> - estimates, invoices, orders, deliveries, proformas, creditnotes: `invoicing.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br />
      *
      */
-    embed?: Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'smart_tags' | _heyapi_1034_>;
+    embed?: Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'smart_tags' | _heyapi_1039_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -51085,7 +51164,7 @@ type SearchOpportunitiesData = {
      * Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - assigned_staffs: `staffs.read`<br /> - contacts: `contacts.read`<br /> - estimates, invoices, orders, deliveries, proformas, creditnotes: `invoicing.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br />
      *
      */
-    embed?: Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'aggregations' | 'aggregations.amount_sum' | 'aggregations.amount_sum_by_status' | 'aggregations.amount_sum_by_status_due_at_seven' | 'aggregations.number_by_pipeline_and_step' | 'smart_tags' | _heyapi_1034_>;
+    embed?: Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'aggregations' | 'aggregations.amount_sum' | 'aggregations.amount_sum_by_status' | 'aggregations.amount_sum_by_status_due_at_seven' | 'aggregations.number_by_pipeline_and_step' | 'smart_tags' | _heyapi_1039_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -51142,7 +51221,7 @@ type ExportOpportunitiesData = {
      * Example : `embed[]=assigned_staffs&embed[]=cf.1542&embed[]=acl` <br /> Additional object included in the result.<br /><br /> Each embed object may require different oauth2 scopes than the main endpoint:<br /> - company: `companies.read`<br /> - individual: `individuals.read`<br /> - assigned_staffs: `staffs.read`<br /> - contacts: `contacts.read`<br /> - estimates, invoices, orders, deliveries, proformas, creditnotes: `invoicing.read`<br /> - cf.{custom_field_id} : `custom-fields.read` <br /> - smart_tags: `smart-tags.read`<br /> Additionally, the smart_tags embed is limited to the 20 first results sorted in alphabetical order. <br />
      *
      */
-    embed?: Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'smart_tags' | _heyapi_1034_>;
+    embed?: Array<'estimates' | 'individual' | 'invoices' | 'orders' | 'deliveries' | 'proformas' | 'creditnotes' | 'assigned_staffs' | 'company' | 'contacts' | 'acl' | 'currency' | 'smart_tags' | _heyapi_1039_>;
   };
   url: '/opportunities/export';
 };
@@ -55191,7 +55270,7 @@ type SearchData = {
      * - `ex with both: type[]=company&type[]=item.product`
      *
      */
-    type?: Array<'company' | 'company.client' | 'company.prospect' | 'company.supplier' | 'individual' | 'individual.client' | 'individual.prospect' | 'individual.supplier' | 'contact' | 'opportunity' | 'purchase' | 'purchase.purInvoice' | 'purchase.purDelivery' | 'purchase.purOrder' | 'purchase.purCreditNote' | 'item' | 'item.product' | 'item.packaging' | 'item.shipping' | 'item.service' | 'declination' | 'declination.product' | 'declination.declination' | 'document' | 'document.estimate' | 'document.invoice' | 'document.delivery' | 'document.order' | 'document.proforma' | 'document.creditnote' | 'staff' | 'ticket' | 'redactor' | 'redactor.document' | 'redactor.template'>;
+    type?: Array<'company' | 'company.client' | 'company.prospect' | 'company.supplier' | 'individual' | 'individual.client' | 'individual.prospect' | 'individual.supplier' | 'contact' | 'opportunity' | 'purchase' | 'purchase.purInvoice' | 'purchase.purDelivery' | 'purchase.purOrder' | 'purchase.purCreditNote' | 'item' | 'item.product' | 'item.packaging' | 'item.shipping' | 'item.service' | 'declination' | 'declination.product' | 'declination.declination' | 'document' | 'document.estimate' | 'document.invoice' | 'document.delivery' | 'document.order' | 'document.proforma' | 'document.creditnote' | 'document.model' | 'staff' | 'ticket' | 'redactor' | 'redactor.document' | 'redactor.template'>;
     /**
      * Pagination limit
      */
@@ -56812,7 +56891,7 @@ type GetInvoiceData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_1034_>;
+    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_1039_>;
   };
   url: '/invoices/{id}';
 };
@@ -56835,7 +56914,7 @@ type UpdateInvoiceData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_1034_>;
+    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_1039_>;
   };
   url: '/invoices/{id}';
 };
@@ -56870,7 +56949,7 @@ type GetInvoicesData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | _heyapi_1034_>;
+    embed?: Array<'acl' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | _heyapi_1039_>;
     /**
      * Order field
      */
@@ -56895,7 +56974,7 @@ type CreateInvoiceData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_1034_>;
+    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_1039_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -56935,7 +57014,7 @@ type SearchInvoicesData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | _heyapi_1034_>;
+    embed?: Array<'acl' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | _heyapi_1039_>;
     /**
      * Order field
      */
@@ -56985,7 +57064,7 @@ type ExportInvoicesData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | _heyapi_1034_>;
+    embed?: Array<'acl' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | _heyapi_1039_>;
     /**
      * Order field
      */
@@ -58316,7 +58395,7 @@ type GetCreditNoteData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'file' | _heyapi_1034_>;
+    embed?: Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'file' | _heyapi_1039_>;
   };
   url: '/credit-notes/{id}';
 };
@@ -58339,7 +58418,7 @@ type UpdateCreditNoteData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'file' | _heyapi_1034_>;
+    embed?: Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'file' | _heyapi_1039_>;
   };
   url: '/credit-notes/{id}';
 };
@@ -58374,7 +58453,7 @@ type GetCreditNotesData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | _heyapi_1034_>;
+    embed?: Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | _heyapi_1039_>;
     /**
      * Order field
      */
@@ -58399,7 +58478,7 @@ type CreateCreditNoteData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'file' | _heyapi_1034_>;
+    embed?: Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'discount_incl_taxes' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'file' | _heyapi_1039_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -58439,7 +58518,7 @@ type SearchCreditNotesData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | _heyapi_1034_>;
+    embed?: Array<'fiscal_year' | 'related' | 'contact' | 'company' | 'individual' | 'currency' | 'owner' | 'acl' | 'smart_tags' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | _heyapi_1039_>;
     /**
      * Order field
      */
@@ -61338,7 +61417,7 @@ type UpdateModelData = {
      * Invoice's owner (staff id)
      */
     owner_id?: number;
-    rows?: Array<_heyapi_2244_> | null;
+    rows?: Array<_heyapi_2249_> | null;
   };
   path: {
     /**
@@ -61526,7 +61605,7 @@ type ConvertModelResponses = {
      * Rate Category applied on document
      */
     rate_category_id?: number;
-    rows?: Array<_heyapi_719_> | null;
+    rows?: Array<_heyapi_724_> | null;
     /**
      * Note of the document
      */
@@ -61754,7 +61833,7 @@ type GetDepositInvoicesData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | _heyapi_1034_>;
+    embed?: Array<'acl' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | _heyapi_1039_>;
     /**
      * Order field
      */
@@ -61780,7 +61859,7 @@ type CreateDepositInvoiceData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_1034_>;
+    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_1039_>;
   };
   url: '/deposit-invoices';
 };
@@ -61815,7 +61894,7 @@ type SearchDepositInvoicesData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | _heyapi_1034_>;
+    embed?: Array<'acl' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'smart_tags' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | _heyapi_1039_>;
     /**
      * Order field
      */
@@ -61884,7 +61963,7 @@ type GetDepositInvoiceData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_1034_>;
+    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_1039_>;
   };
   url: '/deposit-invoices/{id}';
 };
@@ -61907,7 +61986,7 @@ type UpdateDepositInvoiceData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_1034_>;
+    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_1039_>;
   };
   url: '/deposit-invoices/{id}';
 };
@@ -63763,7 +63842,7 @@ type CreateProgressInvoiceData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_1034_>;
+    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_1039_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -63776,7 +63855,7 @@ type CreateProgressInvoiceResponses = {
   /**
    * Progress invoice created
    */
-  201: _heyapi_717_;
+  201: _heyapi_722_;
 };
 type CreateProgressInvoiceResponse = CreateProgressInvoiceResponses[keyof CreateProgressInvoiceResponses];
 type ComputeProgressInvoiceData = {
@@ -63804,7 +63883,7 @@ type UpdateProgressInvoiceData = {
     /**
      * Additional object included in the result
      */
-    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_1034_>;
+    embed?: Array<'acl' | 'payment_terms' | 'owner' | 'related' | 'contact' | 'individual' | 'company' | 'fiscal_year' | 'currency' | 'automatic_dunning' | 'smart_tags' | 'discount_incl_taxes' | 'deposits' | 'invoicing_address' | 'delivery_address' | 'issuer_address' | 'payment_method_ids' | 'settings' | 'file' | _heyapi_1039_>;
     /**
      * Filters the fields returned in the response <br /><br /> Example:<br /> - `field[]=id`: Return the `id` field<br /> - `field[]=address.id`: Return the `id` field of the `address` object<br /> - `field[]=addresses[].id`: Return the `id` field of the `address` objects<br /> <br> On endpoints that implement the `embed` query parameter, if you specified embeds in your call, you will need to request the `_embed` field as well.<br> Example:<br> - `field[]=_embed`: Return all fields from all requested embeds<br> - `field[]=_embed.address`: Return all fields from the `address` embed<br> - `field[]=_embed.company.name`: Return the `name` field from the `company` embed<br>
      *
@@ -63817,7 +63896,7 @@ type UpdateProgressInvoiceResponses = {
   /**
    * Progress invoice updated
    */
-  200: _heyapi_717_;
+  200: _heyapi_722_;
 };
 type UpdateProgressInvoiceResponse = UpdateProgressInvoiceResponses[keyof UpdateProgressInvoiceResponses];
 type GetPaymentTermsData = {
@@ -71137,7 +71216,7 @@ declare const DealsSchema: {
                     readonly type: {
                       readonly type: "string";
                       readonly example: "opportunity";
-                      readonly enum: readonly ["opportunity", "company", "individual", "contact", "invoice", "creditnote", "estimate", "order", "delivery"];
+                      readonly enum: readonly ["opportunity", "company", "individual", "contact", "invoice", "creditnote", "estimate", "order", "delivery", "model", "purchase-invoice", "purchase-creditnote", "purchase-order", "purchase-delivery", "item"];
                     };
                   };
                 };
@@ -75402,6 +75481,21 @@ declare const TaskItemSchema: {
                   }, {
                     readonly $ref: "#/components/schemas/EstimateOne/allOf/0";
                     readonly title: "Estimate";
+                  }, {
+                    readonly $ref: "#/components/schemas/ModelOne/allOf/0";
+                    readonly title: "Model";
+                  }, {
+                    readonly $ref: "#/components/schemas/purCreditNoteOne/allOf/0";
+                    readonly title: "Purchase Credit Note";
+                  }, {
+                    readonly $ref: "#/components/schemas/purDeliveryOne/allOf/0";
+                    readonly title: "Purchase Delivery";
+                  }, {
+                    readonly $ref: "#/components/schemas/purInvoiceOne/allOf/0";
+                    readonly title: "Purchase Invoice";
+                  }, {
+                    readonly $ref: "#/components/schemas/purOrderOne/allOf/0";
+                    readonly title: "Purchase Order";
                   }];
                 };
               };
@@ -75551,7 +75645,7 @@ declare const TaskCreateItemSchema: {
             readonly type: {
               readonly type: "string";
               readonly example: "opportunity";
-              readonly enum: readonly ["opportunity", "company", "individual", "contact", "estimate", "invoice", "creditnote", "order", "delivery"];
+              readonly enum: readonly ["opportunity", "company", "individual", "contact", "estimate", "invoice", "creditnote", "order", "delivery", "model", "purchase-invoice", "purchase-creditnote", "purchase-order", "purchase-delivery", "item"];
             };
           };
         };
@@ -75593,7 +75687,7 @@ declare const TaskCreateItemSchema: {
             readonly type: {
               readonly type: "string";
               readonly example: "opportunity";
-              readonly enum: readonly ["opportunity", "company", "individual", "contact", "estimate", "invoice", "creditnote", "order", "delivery"];
+              readonly enum: readonly ["opportunity", "company", "individual", "contact", "estimate", "invoice", "creditnote", "order", "delivery", "model", "purchase-invoice", "purchase-creditnote", "purchase-order", "purchase-delivery", "item"];
             };
           };
         };
@@ -75704,7 +75798,7 @@ declare const TaskUpdateItemSchema: {
           readonly type: {
             readonly type: "string";
             readonly example: "opportunity";
-            readonly enum: readonly ["opportunity", "company", "individual", "contact", "estimate", "invoice", "creditnote", "order", "delivery"];
+            readonly enum: readonly ["opportunity", "company", "individual", "contact", "estimate", "invoice", "creditnote", "order", "delivery", "model", "purchase-invoice", "purchase-creditnote", "purchase-order", "purchase-delivery", "item"];
           };
         };
       };
@@ -76050,7 +76144,7 @@ declare const LabelBaseItemSchema: {
           readonly type: {
             readonly type: "string";
             readonly example: "opportunity";
-            readonly enum: readonly ["opportunity", "company", "individual", "contact", "invoice", "creditnote", "estimate", "order", "delivery"];
+            readonly enum: readonly ["opportunity", "company", "individual", "contact", "invoice", "creditnote", "estimate", "order", "delivery", "model", "purchase-invoice", "purchase-creditnote", "purchase-order", "purchase-delivery", "item"];
           };
         };
       };
@@ -76173,7 +76267,7 @@ declare const SearchResultSchema: {
               };
               readonly sub_type: {
                 readonly type: "string";
-                readonly enum: readonly ["contact", "opportunity", "client", "prospect", "supplier", "purInvoice", "purDelivery", "purOrder", "purCreditNote", "product", "packaging", "shipping", "service", "declination", "invoice", "estimate", "creditnote", "order", "delivery", "proforma", "staff", "document", "template"];
+                readonly enum: readonly ["contact", "opportunity", "client", "prospect", "supplier", "purInvoice", "purDelivery", "purOrder", "purCreditNote", "product", "packaging", "shipping", "service", "declination", "invoice", "estimate", "creditnote", "order", "model", "delivery", "proforma", "staff", "document", "template"];
                 readonly nullable: false;
               };
             };
@@ -76587,7 +76681,7 @@ declare const SearchResultSchema: {
             readonly description: "Purchase status";
             readonly type: "string";
             readonly example: "read";
-            readonly enum: readonly ["draft", "due", "payinprogress", "paid", "late", "cancelled", "sent", "read", "accepted", "expired", "partialInvoiced", "invoiced", "stored", "spent", "partialspend"];
+            readonly enum: readonly ["draft", "due", "payinprogress", "paid", "late", "cancelled", "sent", "read", "accepted", "expired", "partialinvoiced", "invoiced", "stored", "spent", "partialspend"];
           };
           readonly number: {
             readonly description: "Purchase number";
@@ -77003,7 +77097,7 @@ declare const SearchResultBaseItemSchema: {
         };
         readonly sub_type: {
           readonly type: "string";
-          readonly enum: readonly ["contact", "opportunity", "client", "prospect", "supplier", "purInvoice", "purDelivery", "purOrder", "purCreditNote", "product", "packaging", "shipping", "service", "declination", "invoice", "estimate", "creditnote", "order", "delivery", "proforma", "staff", "document", "template"];
+          readonly enum: readonly ["contact", "opportunity", "client", "prospect", "supplier", "purInvoice", "purDelivery", "purOrder", "purCreditNote", "product", "packaging", "shipping", "service", "declination", "invoice", "estimate", "creditnote", "order", "model", "delivery", "proforma", "staff", "document", "template"];
           readonly nullable: false;
         };
       };
@@ -80950,7 +81044,7 @@ declare const RecordPaymentSchema: {
           readonly vat_amount: {
             readonly type: "string";
           };
-          readonly ht_amount: {
+          readonly amount_excl_vat: {
             readonly type: "string";
           };
         };
@@ -80992,9 +81086,6 @@ declare const PaymentContextSchema: {
         readonly type: {
           readonly type: "string";
         };
-        readonly third_id: {
-          readonly type: "integer";
-        };
         readonly total_amount: {
           readonly type: "string";
         };
@@ -81032,7 +81123,7 @@ declare const PaymentContextSchema: {
           readonly vat_amount: {
             readonly type: "string";
           };
-          readonly ht_amount: {
+          readonly amount_excl_vat: {
             readonly type: "string";
           };
         };
@@ -89699,6 +89790,11 @@ declare const ComputedProgresssInvoiceSchema: {
             readonly type: "string";
             readonly description: "Tax amount";
           };
+          readonly category: {
+            readonly type: "string";
+            readonly description: "Tax category code (EN 16931), e.g. K for intra-community VAT. Null when the tax has no category.";
+            readonly nullable: true;
+          };
         };
       };
     };
@@ -95165,6 +95261,7 @@ declare const CompanyPreferencesSchema: {
           readonly type: "string";
           readonly description: "System label of tax";
           readonly example: "Intracom";
+          readonly nullable: true;
         };
       };
     };
@@ -99414,6 +99511,11 @@ declare const ProgressInvoiceMetadataSchema: {
                 readonly type: "string";
                 readonly description: "Tax amount";
               };
+              readonly category: {
+                readonly type: "string";
+                readonly description: "Tax category code (EN 16931), e.g. K for intra-community VAT. Null when the tax has no category.";
+                readonly nullable: true;
+              };
             };
           };
         };
@@ -100781,6 +100883,23 @@ declare const purInvoiceOneSchema: {
         readonly description: "Purchase invoice number";
         readonly example: "F_INV-20250916-00002";
       };
+      readonly amounts: {
+        readonly type: "object";
+        readonly readOnly: true;
+        readonly description: "Amounts of the purchase invoice";
+        readonly properties: {
+          readonly total_excl_tax: {
+            readonly type: "string";
+            readonly description: "Total amount without taxes";
+            readonly example: "933.07";
+          };
+          readonly total_incl_tax: {
+            readonly type: "string";
+            readonly description: "Total amount including taxes";
+            readonly example: "1119.68";
+          };
+        };
+      };
       readonly related: {
         readonly 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";
         readonly type: "array";
@@ -100802,6 +100921,13 @@ declare const purInvoiceOneSchema: {
           };
         };
       };
+      readonly status: {
+        readonly type: "string";
+        readonly readOnly: true;
+        readonly description: "Status of the purchase invoice";
+        readonly example: "paid";
+        readonly enum: readonly ["draft", "due", "payinprogress", "paid", "late", "cancelled"];
+      };
     };
   }];
 };
@@ -100822,6 +100948,23 @@ declare const purCreditNoteOneSchema: {
         readonly description: "Purchase credit note number";
         readonly example: "F_AVR-20250916-00002";
       };
+      readonly amounts: {
+        readonly type: "object";
+        readonly readOnly: true;
+        readonly description: "Amounts of the purchase credit note";
+        readonly properties: {
+          readonly total_excl_tax: {
+            readonly type: "string";
+            readonly description: "Total amount without taxes";
+            readonly example: "933.07";
+          };
+          readonly total_incl_tax: {
+            readonly type: "string";
+            readonly description: "Total amount including taxes";
+            readonly example: "1119.68";
+          };
+        };
+      };
       readonly related: {
         readonly 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";
         readonly type: "array";
@@ -100843,6 +100986,13 @@ declare const purCreditNoteOneSchema: {
           };
         };
       };
+      readonly status: {
+        readonly type: "string";
+        readonly readOnly: true;
+        readonly description: "Status of the purchase credit note";
+        readonly example: "spent";
+        readonly enum: readonly ["draft", "stored", "partialspend", "spent", "cancelled"];
+      };
     };
   }];
 };
@@ -100863,6 +101013,23 @@ declare const purDeliveryOneSchema: {
         readonly description: "Purchase delivery number";
         readonly example: "F_DEL-20250916-00002";
       };
+      readonly amounts: {
+        readonly type: "object";
+        readonly readOnly: true;
+        readonly description: "Amounts of the purchase delivery";
+        readonly properties: {
+          readonly total_excl_tax: {
+            readonly type: "string";
+            readonly description: "Total amount without taxes";
+            readonly example: "933.07";
+          };
+          readonly total_incl_tax: {
+            readonly type: "string";
+            readonly description: "Total amount including taxes";
+            readonly example: "1119.68";
+          };
+        };
+      };
       readonly related: {
         readonly 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";
         readonly type: "array";
@@ -100884,6 +101051,13 @@ declare const purDeliveryOneSchema: {
           };
         };
       };
+      readonly status: {
+        readonly type: "string";
+        readonly readOnly: true;
+        readonly description: "Status of the purchase delivery";
+        readonly example: "invoiced";
+        readonly enum: readonly ["draft", "partialinvoiced", "invoiced"];
+      };
     };
   }];
 };
@@ -100904,6 +101078,23 @@ declare const purOrderOneSchema: {
         readonly description: "Purchase order number";
         readonly example: "F_ORD-20250916-00002";
       };
+      readonly amounts: {
+        readonly type: "object";
+        readonly readOnly: true;
+        readonly description: "Amounts of the purchase order";
+        readonly properties: {
+          readonly total_excl_tax: {
+            readonly type: "string";
+            readonly description: "Total amount without taxes";
+            readonly example: "933.07";
+          };
+          readonly total_incl_tax: {
+            readonly type: "string";
+            readonly description: "Total amount including taxes";
+            readonly example: "1119.68";
+          };
+        };
+      };
       readonly related: {
         readonly 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";
         readonly type: "array";
@@ -100925,6 +101116,13 @@ declare const purOrderOneSchema: {
           };
         };
       };
+      readonly status: {
+        readonly type: "string";
+        readonly readOnly: true;
+        readonly description: "Status of the purchase order";
+        readonly example: "invoiced";
+        readonly enum: readonly ["draft", "sent", "read", "accepted", "expired", "partialinvoiced", "invoiced", "cancelled"];
+      };
     };
   }];
 };
@@ -105139,7 +105337,7 @@ declare const DealsWritableSchema: {
                     readonly type: {
                       readonly type: "string";
                       readonly example: "opportunity";
-                      readonly enum: readonly ["opportunity", "company", "individual", "contact", "invoice", "creditnote", "estimate", "order", "delivery"];
+                      readonly enum: readonly ["opportunity", "company", "individual", "contact", "invoice", "creditnote", "estimate", "order", "delivery", "model", "purchase-invoice", "purchase-creditnote", "purchase-order", "purchase-delivery", "item"];
                     };
                   };
                 };
@@ -106877,7 +107075,7 @@ declare const LabelBaseItemWritableSchema: {
           readonly type: {
             readonly type: "string";
             readonly example: "opportunity";
-            readonly enum: readonly ["opportunity", "company", "individual", "contact", "invoice", "creditnote", "estimate", "order", "delivery"];
+            readonly enum: readonly ["opportunity", "company", "individual", "contact", "invoice", "creditnote", "estimate", "order", "delivery", "model", "purchase-invoice", "purchase-creditnote", "purchase-order", "purchase-delivery", "item"];
           };
         };
       };
@@ -106936,7 +107134,7 @@ declare const SearchResultWritableSchema: {
               };
               readonly sub_type: {
                 readonly type: "string";
-                readonly enum: readonly ["contact", "opportunity", "client", "prospect", "supplier", "purInvoice", "purDelivery", "purOrder", "purCreditNote", "product", "packaging", "shipping", "service", "declination", "invoice", "estimate", "creditnote", "order", "delivery", "proforma", "staff", "document", "template"];
+                readonly enum: readonly ["contact", "opportunity", "client", "prospect", "supplier", "purInvoice", "purDelivery", "purOrder", "purCreditNote", "product", "packaging", "shipping", "service", "declination", "invoice", "estimate", "creditnote", "order", "model", "delivery", "proforma", "staff", "document", "template"];
                 readonly nullable: false;
               };
             };
@@ -107322,7 +107520,7 @@ declare const SearchResultWritableSchema: {
             readonly description: "Purchase status";
             readonly type: "string";
             readonly example: "read";
-            readonly enum: readonly ["draft", "due", "payinprogress", "paid", "late", "cancelled", "sent", "read", "accepted", "expired", "partialInvoiced", "invoiced", "stored", "spent", "partialspend"];
+            readonly enum: readonly ["draft", "due", "payinprogress", "paid", "late", "cancelled", "sent", "read", "accepted", "expired", "partialinvoiced", "invoiced", "stored", "spent", "partialspend"];
           };
           readonly number: {
             readonly description: "Purchase number";
@@ -107732,7 +107930,7 @@ declare const SearchResultBaseItemWritableSchema: {
         };
         readonly sub_type: {
           readonly type: "string";
-          readonly enum: readonly ["contact", "opportunity", "client", "prospect", "supplier", "purInvoice", "purDelivery", "purOrder", "purCreditNote", "product", "packaging", "shipping", "service", "declination", "invoice", "estimate", "creditnote", "order", "delivery", "proforma", "staff", "document", "template"];
+          readonly enum: readonly ["contact", "opportunity", "client", "prospect", "supplier", "purInvoice", "purDelivery", "purOrder", "purCreditNote", "product", "packaging", "shipping", "service", "declination", "invoice", "estimate", "creditnote", "order", "model", "delivery", "proforma", "staff", "document", "template"];
           readonly nullable: false;
         };
       };
@@ -115897,6 +116095,7 @@ declare const CompanyPreferencesWritableSchema: {
           readonly type: "string";
           readonly description: "System label of tax";
           readonly example: "Intracom";
+          readonly nullable: true;
         };
       };
     };
@@ -117830,6 +118029,11 @@ declare const ProgressInvoiceMetadataWritableSchema: {
                 readonly type: "string";
                 readonly description: "Tax amount";
               };
+              readonly category: {
+                readonly type: "string";
+                readonly description: "Tax category code (EN 16931), e.g. K for intra-community VAT. Null when the tax has no category.";
+                readonly nullable: true;
+              };
             };
           };
         };