@greensecurity/javascript-sdk 0.48.0-beta.1 → 0.48.0-beta.10

package/src/models/components/alert.ts

@@ -39,7 +39,20 @@ export const FollowUpType = {
 export type FollowUpType = OpenEnum<typeof FollowUpType>;
 
 /**
- * Context data for the alert. Smart badge follow-ups carry the check-in fields, and credential paid alerts carry `vendor_credential_id`.
+ * Which checkout reminder this is. `null` if not applicable.
+ */
+export const ReminderStage = {
+  ThirtyMinutes: "thirty_minutes",
+  FiveMinutes: "five_minutes",
+  Ended: "ended",
+} as const;
+/**
+ * Which checkout reminder this is. `null` if not applicable.
+ */
+export type ReminderStage = OpenEnum<typeof ReminderStage>;
+
+/**
+ * Context data for the alert. Smart badge follow-ups carry the check-in fields, credential paid alerts carry `vendor_credential_id`, and visit checkout reminders carry the visit and reminder fields.
  */
 export type AlertContext = {
   /**
@@ -74,6 +87,26 @@ export type AlertContext = {
    * The ID of the vendor credential the alert relates to. `null` if not applicable.
    */
   vendorCredentialId?: number | null | undefined;
+  /**
+   * The name of the facility a visit checkout reminder is for. `null` if not applicable.
+   */
+  facilityName?: string | null | undefined;
+  /**
+   * The visit's scheduled checkout time when a checkout reminder was sent, in UTC. `null` if not applicable.
+   */
+  scheduledCheckoutTime?: string | null | undefined;
+  /**
+   * Which checkout reminder this is. `null` if not applicable.
+   */
+  reminderStage?: ReminderStage | null | undefined;
+  /**
+   * The extensions, in minutes, the vendor could still take when a checkout reminder was sent. `null` if not applicable.
+   */
+  extensionOptionsMinutes?: Array<number> | null | undefined;
+  /**
+   * Whether a checkout reminder was dismissed because the vendor checked out, extended, or got a later reminder. `null` if not applicable.
+   */
+  dismissed?: boolean | null | undefined;
 };
 
 /**
@@ -117,7 +150,7 @@ export type Alert = {
    */
   plainText?: string | null | undefined;
   /**
-   * Context data for the alert. Smart badge follow-ups carry the check-in fields, and credential paid alerts carry `vendor_credential_id`.
+   * Context data for the alert. Smart badge follow-ups carry the check-in fields, credential paid alerts carry `vendor_credential_id`, and visit checkout reminders carry the visit and reminder fields.
    */
   alertContext?: AlertContext | null | undefined;
   /**
@@ -141,6 +174,13 @@ export const FollowUpType$inboundSchema: z.ZodType<
   unknown
 > = openEnums.inboundSchema(FollowUpType);
 
+/** @internal */
+export const ReminderStage$inboundSchema: z.ZodType<
+  ReminderStage,
+  z.ZodTypeDef,
+  unknown
+> = openEnums.inboundSchema(ReminderStage);
+
 /** @internal */
 export const AlertContext$inboundSchema: z.ZodType<
   AlertContext,
@@ -155,6 +195,11 @@ export const AlertContext$inboundSchema: z.ZodType<
   recheck_vendor_scan_id: z.nullable(types.number()).optional(),
   follow_up_type: z.nullable(FollowUpType$inboundSchema).optional(),
   vendor_credential_id: z.nullable(types.number()).optional(),
+  facility_name: z.nullable(types.string()).optional(),
+  scheduled_checkout_time: z.nullable(types.string()).optional(),
+  reminder_stage: z.nullable(ReminderStage$inboundSchema).optional(),
+  extension_options_minutes: z.nullable(z.array(types.number())).optional(),
+  dismissed: z.nullable(types.boolean()).optional(),
 }).transform((v) => {
   return remap$(v, {
     "facility_id": "facilityId",
@@ -165,6 +210,10 @@ export const AlertContext$inboundSchema: z.ZodType<
     "recheck_vendor_scan_id": "recheckVendorScanId",
     "follow_up_type": "followUpType",
     "vendor_credential_id": "vendorCredentialId",
+    "facility_name": "facilityName",
+    "scheduled_checkout_time": "scheduledCheckoutTime",
+    "reminder_stage": "reminderStage",
+    "extension_options_minutes": "extensionOptionsMinutes",
   });
 });
 

package/src/models/components/invoice.ts

@@ -137,6 +137,14 @@ export type Invoice = {
    * Date of the invoice payment. Backfilled automatically by a daily background job for every paid invoice, from the last successful payment transaction or, failing that, the invoice's line item start date or creation date. Unlike `date_processed`, this is reliably populated for real (non-test) payments—allow up to 24 hours for it to appear after payment.
    */
   datePaid?: string | null | undefined;
+  /**
+   * When the invoice was created.
+   */
+  dateCreated?: string | null | undefined;
+  /**
+   * When the vendor sent this invoice to their company managers to pay instead of paying it themselves (`send_to_company_manager` on `POST /invoices` or `POST /invoices/{id}/convert`). `null` if it was never sent, or if the vendor took it back or settled it themselves. It is kept on an invoice the managers paid, and on one that was later voided.
+   */
+  dateSentToCompanyManager?: string | null | undefined;
   /**
    * The date the invoice payment is due. `null` if no due date is set.
    */
@@ -388,6 +396,8 @@ export const Invoice$inboundSchema: z.ZodType<Invoice, z.ZodTypeDef, unknown> =
     tracking_number: z.nullable(types.string()).optional(),
     date_processed: z.nullable(types.string()).optional(),
     date_paid: z.nullable(types.string()).optional(),
+    date_created: z.nullable(types.string()).optional(),
+    date_sent_to_company_manager: z.nullable(types.string()).optional(),
     date_due: z.nullable(types.string()).optional(),
     amount: z.nullable(types.number()).optional(),
     status: z.nullable(types.string()).optional(),
@@ -415,6 +425,8 @@ export const Invoice$inboundSchema: z.ZodType<Invoice, z.ZodTypeDef, unknown> =
       "tracking_number": "trackingNumber",
       "date_processed": "dateProcessed",
       "date_paid": "datePaid",
+      "date_created": "dateCreated",
+      "date_sent_to_company_manager": "dateSentToCompanyManager",
       "date_due": "dateDue",
       "financial_status": "financialStatus",
       "amount_not_paid": "amountNotPaid",
@@ -432,6 +444,8 @@ export type Invoice$Outbound = {
   tracking_number?: string | null | undefined;
   date_processed?: string | null | undefined;
   date_paid?: string | null | undefined;
+  date_created?: string | null | undefined;
+  date_sent_to_company_manager?: string | null | undefined;
   date_due?: string | null | undefined;
   amount?: number | null | undefined;
   status?: string | null | undefined;
@@ -463,6 +477,8 @@ export const Invoice$outboundSchema: z.ZodType<
   trackingNumber: z.nullable(z.string()).optional(),
   dateProcessed: z.nullable(z.string()).optional(),
   datePaid: z.nullable(z.string()).optional(),
+  dateCreated: z.nullable(z.string()).optional(),
+  dateSentToCompanyManager: z.nullable(z.string()).optional(),
   dateDue: z.nullable(z.string()).optional(),
   amount: z.nullable(z.number().int()).optional(),
   status: z.nullable(z.string()).optional(),
@@ -489,6 +505,8 @@ export const Invoice$outboundSchema: z.ZodType<
     trackingNumber: "tracking_number",
     dateProcessed: "date_processed",
     datePaid: "date_paid",
+    dateCreated: "date_created",
+    dateSentToCompanyManager: "date_sent_to_company_manager",
     dateDue: "date_due",
     financialStatus: "financial_status",
     amountNotPaid: "amount_not_paid",

package/src/models/components/invoicefinancialstatus.ts

@@ -8,6 +8,7 @@ import { ClosedEnum } from "../../types/enums.js";
 export const InvoiceFinancialStatus = {
   Paid: "paid",
   Unpaid: "unpaid",
+  AwaitingPayment: "awaiting_payment",
 } as const;
 export type InvoiceFinancialStatus = ClosedEnum<typeof InvoiceFinancialStatus>;
 

package/src/models/components/userdetails.ts

@@ -85,10 +85,6 @@ export type UserDetails = {
    * First name of the user.
    */
   firstName?: string | null | undefined;
-  /**
-   * Middle name of the user, or `null` if not set. Returned only in the full user record (`expand=user`).
-   */
-  middleName?: string | null | undefined;
   /**
    * Last name of the user.
    */
@@ -97,24 +93,6 @@ export type UserDetails = {
    * Email address (not always valid)
    */
   email: string;
-  /**
-   * A vendor's work email address, a contact field kept apart from `email`,
-   *
-   * @remarks
-   * which stays the login. When it is the same address as `email`, it follows
-   * any change to the login. `null` if not set. Returned only in the full user
-   * record (`expand=user`).
-   */
-  workEmail?: string | null | undefined;
-  /**
-   * A vendor's personal email address, a contact field kept apart from `email`,
-   *
-   * @remarks
-   * which stays the login. When it is the same address as `email`, it follows
-   * any change to the login. `null` if not set. Returned only in the full user
-   * record (`expand=user`).
-   */
-  personalEmail?: string | null | undefined;
   /**
    * The user's landline phone number, or `null` if not set.
    */
@@ -275,11 +253,8 @@ export const UserDetails$inboundSchema: z.ZodType<
 > = z.object({
   id: types.number(),
   first_name: z.nullable(types.string()).optional(),
-  middle_name: z.nullable(types.string()).optional(),
   last_name: z.nullable(types.string()).optional(),
   email: types.string(),
-  work_email: z.nullable(types.string()).optional(),
-  personal_email: z.nullable(types.string()).optional(),
   phone: z.nullable(types.string()).optional(),
   mobile_phone: z.nullable(types.string()).optional(),
   fax: z.nullable(types.string()).optional(),
@@ -299,10 +274,7 @@ export const UserDetails$inboundSchema: z.ZodType<
 }).transform((v) => {
   return remap$(v, {
     "first_name": "firstName",
-    "middle_name": "middleName",
     "last_name": "lastName",
-    "work_email": "workEmail",
-    "personal_email": "personalEmail",
     "mobile_phone": "mobilePhone",
     "phone_confirmed": "phoneConfirmed",
     "email_confirmed": "emailConfirmed",

package/src/models/components/userlocation.ts

@@ -212,14 +212,6 @@ export type UserLocation = {
    * The fax number of the location. `null` if not set.
    */
   fax?: string | null | undefined;
-  /**
-   * The vendor's work email address. Only `PUT /vendors/{vendor_id_or_me}` reads it. `null` if not set.
-   */
-  workEmail?: string | null | undefined;
-  /**
-   * The vendor's personal email address. Only `PUT /vendors/{vendor_id_or_me}` reads it. `null` if not set.
-   */
-  personalEmail?: string | null | undefined;
   /**
    * The country of the location. `null` if not set.
    */
@@ -258,15 +250,11 @@ export const UserLocation$inboundSchema: z.ZodType<
   phone: z.nullable(types.string()).optional(),
   mobile_phone: z.nullable(types.string()).optional(),
   fax: z.nullable(types.string()).optional(),
-  work_email: z.nullable(types.string()).optional(),
-  personal_email: z.nullable(types.string()).optional(),
   country: z.nullable(types.string()).optional(),
   timezone: z.nullable(Timezone$inboundSchema).optional(),
 }).transform((v) => {
   return remap$(v, {
     "mobile_phone": "mobilePhone",
-    "work_email": "workEmail",
-    "personal_email": "personalEmail",
   });
 });
 /** @internal */
@@ -280,8 +268,6 @@ export type UserLocation$Outbound = {
   phone?: string | null | undefined;
   mobile_phone?: string | null | undefined;
   fax?: string | null | undefined;
-  work_email?: string | null | undefined;
-  personal_email?: string | null | undefined;
   country?: string | null | undefined;
   timezone?: string | null | undefined;
 };
@@ -301,15 +287,11 @@ export const UserLocation$outboundSchema: z.ZodType<
   phone: z.nullable(z.string()).optional(),
   mobilePhone: z.nullable(z.string()).optional(),
   fax: z.nullable(z.string()).optional(),
-  workEmail: z.nullable(z.string()).optional(),
-  personalEmail: z.nullable(z.string()).optional(),
   country: z.nullable(z.string()).optional(),
   timezone: z.nullable(Timezone$outboundSchema).optional(),
 }).transform((v) => {
   return remap$(v, {
     mobilePhone: "mobile_phone",
-    workEmail: "work_email",
-    personalEmail: "personal_email",
   });
 });
 

package/src/models/operations/convertquote.ts

@@ -9,11 +9,25 @@ import { Result as SafeParseResult } from "../../types/fp.js";
 import * as types from "../../types/primitives.js";
 import { SDKValidationError } from "../errors/sdkvalidationerror.js";
 
+/**
+ * Whether the vendor is sending the converted invoice to their company managers.
+ */
+export type ConvertQuoteRequestBody = {
+  /**
+   * Set to `true` when the vendor is sending the converted invoice to their company managers to pay instead of paying it themselves, and `false` to take it back. Recorded on the invoice as `date_sent_to_company_manager`; the managers are asked to pay once the credential is submitted. Omit the field to leave the invoice as it is. Ignored when no `VendorCredential` is linked to the quote, for an invoice with nothing left to pay, and when the caller is not the vendor. A vendor whose company has no active company manager who sends `true` is refused with `400` and the quote is not converted.
+   */
+  sendToCompanyManager?: boolean | undefined;
+};
+
 export type ConvertQuoteRequest = {
   /**
    * The identifier of the object.
    */
   id: number;
+  /**
+   * Whether the vendor is sending the converted invoice to their company managers.
+   */
+  requestBody?: ConvertQuoteRequestBody | undefined;
 };
 
 /**
@@ -43,9 +57,36 @@ export type ConvertQuoteConvertQuoteOk = {
   total?: number | null | undefined;
 };
 
+/** @internal */
+export type ConvertQuoteRequestBody$Outbound = {
+  send_to_company_manager?: boolean | undefined;
+};
+
+/** @internal */
+export const ConvertQuoteRequestBody$outboundSchema: z.ZodType<
+  ConvertQuoteRequestBody$Outbound,
+  z.ZodTypeDef,
+  ConvertQuoteRequestBody
+> = z.object({
+  sendToCompanyManager: z.boolean().optional(),
+}).transform((v) => {
+  return remap$(v, {
+    sendToCompanyManager: "send_to_company_manager",
+  });
+});
+
+export function convertQuoteRequestBodyToJSON(
+  convertQuoteRequestBody: ConvertQuoteRequestBody,
+): string {
+  return JSON.stringify(
+    ConvertQuoteRequestBody$outboundSchema.parse(convertQuoteRequestBody),
+  );
+}
+
 /** @internal */
 export type ConvertQuoteRequest$Outbound = {
   id: number;
+  RequestBody?: ConvertQuoteRequestBody$Outbound | undefined;
 };
 
 /** @internal */
@@ -55,6 +96,11 @@ export const ConvertQuoteRequest$outboundSchema: z.ZodType<
   ConvertQuoteRequest
 > = z.object({
   id: z.number().int(),
+  requestBody: z.lazy(() => ConvertQuoteRequestBody$outboundSchema).optional(),
+}).transform((v) => {
+  return remap$(v, {
+    requestBody: "RequestBody",
+  });
 });
 
 export function convertQuoteRequestToJSON(

package/src/models/operations/createinvoice.ts

@@ -62,6 +62,10 @@ export type Five = {
    * Set to `true` when the payer intends to settle this order from their credit balance before their payment method is charged. This affects only how the convenience fee is calculated: the fee pays for card processing, so it is assessed on the amount the card is left to cover once credits have been applied, and an order a balance covers in full carries none. No credits are debited here, and the balance is read from the payer's own ledger rather than taken from this request. Settle the credits with `POST /invoices/{id}/payment` and `use_credits: true`.
    */
   useCredits?: boolean | undefined;
+  /**
+   * For a `vendor_credential_id` invoice, set to `true` when the vendor is sending the invoice to their company managers to pay instead of paying it themselves. The server records it on the invoice as `date_sent_to_company_manager`, and asks the managers to pay once the credential is submitted. Send it without `credential_pricing_ids` to send an invoice the credential already has. Set to `false` to take the invoice back. Omit the field to leave the invoice as it is. Ignored for a quote, for an invoice with nothing left to pay, and when the caller is not the vendor. A vendor whose company has no active company manager who sends `true` is refused with `400` before anything is created.
+   */
+  sendToCompanyManager?: boolean | undefined;
 };
 
 export const CreateInvoiceRequestBodyInvoicesPaymentHandler = {
@@ -113,6 +117,10 @@ export type Four = {
    * Set to `true` when the payer intends to settle this order from their credit balance before their payment method is charged. This affects only how the convenience fee is calculated: the fee pays for card processing, so it is assessed on the amount the card is left to cover once credits have been applied, and an order a balance covers in full carries none. No credits are debited here, and the balance is read from the payer's own ledger rather than taken from this request. Settle the credits with `POST /invoices/{id}/payment` and `use_credits: true`.
    */
   useCredits?: boolean | undefined;
+  /**
+   * For a `vendor_credential_id` invoice, set to `true` when the vendor is sending the invoice to their company managers to pay instead of paying it themselves. The server records it on the invoice as `date_sent_to_company_manager`, and asks the managers to pay once the credential is submitted. Send it without `credential_pricing_ids` to send an invoice the credential already has. Set to `false` to take the invoice back. Omit the field to leave the invoice as it is. Ignored for a quote, for an invoice with nothing left to pay, and when the caller is not the vendor. A vendor whose company has no active company manager who sends `true` is refused with `400` before anything is created.
+   */
+  sendToCompanyManager?: boolean | undefined;
 };
 
 export const CreateInvoiceRequestBodyPaymentHandler = {
@@ -164,6 +172,10 @@ export type Three = {
    * Set to `true` when the payer intends to settle this order from their credit balance before their payment method is charged. This affects only how the convenience fee is calculated: the fee pays for card processing, so it is assessed on the amount the card is left to cover once credits have been applied, and an order a balance covers in full carries none. No credits are debited here, and the balance is read from the payer's own ledger rather than taken from this request. Settle the credits with `POST /invoices/{id}/payment` and `use_credits: true`.
    */
   useCredits?: boolean | undefined;
+  /**
+   * For a `vendor_credential_id` invoice, set to `true` when the vendor is sending the invoice to their company managers to pay instead of paying it themselves. The server records it on the invoice as `date_sent_to_company_manager`, and asks the managers to pay once the credential is submitted. Send it without `credential_pricing_ids` to send an invoice the credential already has. Set to `false` to take the invoice back. Omit the field to leave the invoice as it is. Ignored for a quote, for an invoice with nothing left to pay, and when the caller is not the vendor. A vendor whose company has no active company manager who sends `true` is refused with `400` before anything is created.
+   */
+  sendToCompanyManager?: boolean | undefined;
 };
 
 export const RequestBodyPaymentHandler = {
@@ -213,6 +225,10 @@ export type CreateInvoiceRequestBody2 = {
    * Set to `true` when the payer intends to settle this order from their credit balance before their payment method is charged. This affects only how the convenience fee is calculated: the fee pays for card processing, so it is assessed on the amount the card is left to cover once credits have been applied, and an order a balance covers in full carries none. No credits are debited here, and the balance is read from the payer's own ledger rather than taken from this request. Settle the credits with `POST /invoices/{id}/payment` and `use_credits: true`.
    */
   useCredits?: boolean | undefined;
+  /**
+   * For a `vendor_credential_id` invoice, set to `true` when the vendor is sending the invoice to their company managers to pay instead of paying it themselves. The server records it on the invoice as `date_sent_to_company_manager`, and asks the managers to pay once the credential is submitted. Send it without `credential_pricing_ids` to send an invoice the credential already has. Set to `false` to take the invoice back. Omit the field to leave the invoice as it is. Ignored for a quote, for an invoice with nothing left to pay, and when the caller is not the vendor. A vendor whose company has no active company manager who sends `true` is refused with `400` before anything is created.
+   */
+  sendToCompanyManager?: boolean | undefined;
 };
 
 export const PaymentHandler = {
@@ -260,6 +276,10 @@ export type RequestBody1 = {
    * Set to `true` when the payer intends to settle this order from their credit balance before their payment method is charged. This affects only how the convenience fee is calculated: the fee pays for card processing, so it is assessed on the amount the card is left to cover once credits have been applied, and an order a balance covers in full carries none. No credits are debited here, and the balance is read from the payer's own ledger rather than taken from this request. Settle the credits with `POST /invoices/{id}/payment` and `use_credits: true`.
    */
   useCredits?: boolean | undefined;
+  /**
+   * For a `vendor_credential_id` invoice, set to `true` when the vendor is sending the invoice to their company managers to pay instead of paying it themselves. The server records it on the invoice as `date_sent_to_company_manager`, and asks the managers to pay once the credential is submitted. Send it without `credential_pricing_ids` to send an invoice the credential already has. Set to `false` to take the invoice back. Omit the field to leave the invoice as it is. Ignored for a quote, for an invoice with nothing left to pay, and when the caller is not the vendor. A vendor whose company has no active company manager who sends `true` is refused with `400` before anything is created.
+   */
+  sendToCompanyManager?: boolean | undefined;
 };
 
 /**
@@ -357,6 +377,7 @@ export type Five$Outbound = {
   invoice_type?: string | undefined;
   promo?: string | undefined;
   use_credits: boolean;
+  send_to_company_manager?: boolean | undefined;
 };
 
 /** @internal */
@@ -372,12 +393,14 @@ export const Five$outboundSchema: z.ZodType<Five$Outbound, z.ZodTypeDef, Five> =
         .optional(),
     promo: z.string().optional(),
     useCredits: z.boolean().default(false),
+    sendToCompanyManager: z.boolean().optional(),
   }).transform((v) => {
     return remap$(v, {
       vendorCredentialId: "vendor_credential_id",
       credentialPricingIds: "credential_pricing_ids",
       invoiceType: "invoice_type",
       useCredits: "use_credits",
+      sendToCompanyManager: "send_to_company_manager",
     });
   });
 
@@ -456,6 +479,7 @@ export type Four$Outbound = {
   invoice_type?: string | undefined;
   promo?: string | undefined;
   use_credits: boolean;
+  send_to_company_manager?: boolean | undefined;
 };
 
 /** @internal */
@@ -470,12 +494,14 @@ export const Four$outboundSchema: z.ZodType<Four$Outbound, z.ZodTypeDef, Four> =
       .optional(),
     promo: z.string().optional(),
     useCredits: z.boolean().default(false),
+    sendToCompanyManager: z.boolean().optional(),
   }).transform((v) => {
     return remap$(v, {
       systemId: "system_id",
       credentialPricingIds: "credential_pricing_ids",
       invoiceType: "invoice_type",
       useCredits: "use_credits",
+      sendToCompanyManager: "send_to_company_manager",
     });
   });
 
@@ -556,6 +582,7 @@ export type Three$Outbound = {
   invoice_type?: string | undefined;
   promo?: string | undefined;
   use_credits: boolean;
+  send_to_company_manager?: boolean | undefined;
 };
 
 /** @internal */
@@ -571,12 +598,14 @@ export const Three$outboundSchema: z.ZodType<
   invoiceType: CreateInvoiceRequestBodyInvoiceType$outboundSchema.optional(),
   promo: z.string().optional(),
   useCredits: z.boolean().default(false),
+  sendToCompanyManager: z.boolean().optional(),
 }).transform((v) => {
   return remap$(v, {
     facilityId: "facility_id",
     credentialPricingIds: "credential_pricing_ids",
     invoiceType: "invoice_type",
     useCredits: "use_credits",
+    sendToCompanyManager: "send_to_company_manager",
   });
 });
 
@@ -652,6 +681,7 @@ export type CreateInvoiceRequestBody2$Outbound = {
   invoice_type?: string | undefined;
   promo?: string | undefined;
   use_credits: boolean;
+  send_to_company_manager?: boolean | undefined;
 };
 
 /** @internal */
@@ -666,12 +696,14 @@ export const CreateInvoiceRequestBody2$outboundSchema: z.ZodType<
   invoiceType: RequestBodyInvoiceType$outboundSchema.optional(),
   promo: z.string().optional(),
   useCredits: z.boolean().default(false),
+  sendToCompanyManager: z.boolean().optional(),
 }).transform((v) => {
   return remap$(v, {
     companyId: "company_id",
     credentialPricingIds: "credential_pricing_ids",
     invoiceType: "invoice_type",
     useCredits: "use_credits",
+    sendToCompanyManager: "send_to_company_manager",
   });
 });
 
@@ -746,6 +778,7 @@ export type RequestBody1$Outbound = {
   invoice_type?: string | undefined;
   promo?: string | undefined;
   use_credits: boolean;
+  send_to_company_manager?: boolean | undefined;
 };
 
 /** @internal */
@@ -760,12 +793,14 @@ export const RequestBody1$outboundSchema: z.ZodType<
   invoiceType: InvoiceType$outboundSchema.optional(),
   promo: z.string().optional(),
   useCredits: z.boolean().default(false),
+  sendToCompanyManager: z.boolean().optional(),
 }).transform((v) => {
   return remap$(v, {
     vendorId: "vendor_id",
     credentialPricingIds: "credential_pricing_ids",
     invoiceType: "invoice_type",
     useCredits: "use_credits",
+    sendToCompanyManager: "send_to_company_manager",
   });
 });
 

package/src/models/operations/getvendorinvoicereceipt.ts

@@ -5,15 +5,32 @@
 import * as z from "zod/v3";
 import { remap as remap$ } from "../../lib/primitives.js";
 import { safeParse } from "../../lib/schemas.js";
+import { ClosedEnum } from "../../types/enums.js";
 import { Result as SafeParseResult } from "../../types/fp.js";
 import * as types from "../../types/primitives.js";
 import { SDKValidationError } from "../errors/sdkvalidationerror.js";
 
+/**
+ * `receipt` (default) includes the payment transactions. `invoice` leaves them out and adds the created and due dates.
+ */
+export const PdfType = {
+  Receipt: "receipt",
+  Invoice: "invoice",
+} as const;
+/**
+ * `receipt` (default) includes the payment transactions. `invoice` leaves them out and adds the created and due dates.
+ */
+export type PdfType = ClosedEnum<typeof PdfType>;
+
 export type GetVendorInvoiceReceiptRequest = {
   /**
    * The identifier of the object.
    */
   id: number;
+  /**
+   * `receipt` (default) includes the payment transactions. `invoice` leaves them out and adds the created and due dates.
+   */
+  pdfType?: PdfType | undefined;
 };
 
 /**
@@ -34,9 +51,14 @@ export type GetVendorInvoiceReceiptGetVendorInvoiceReceiptOk = {
   contentType?: string | undefined;
 };
 
+/** @internal */
+export const PdfType$outboundSchema: z.ZodNativeEnum<typeof PdfType> = z
+  .nativeEnum(PdfType);
+
 /** @internal */
 export type GetVendorInvoiceReceiptRequest$Outbound = {
   id: number;
+  pdf_type?: string | undefined;
 };
 
 /** @internal */
@@ -46,6 +68,11 @@ export const GetVendorInvoiceReceiptRequest$outboundSchema: z.ZodType<
   GetVendorInvoiceReceiptRequest
 > = z.object({
   id: z.number().int(),
+  pdfType: PdfType$outboundSchema.optional(),
+}).transform((v) => {
+  return remap$(v, {
+    pdfType: "pdf_type",
+  });
 });
 
 export function getVendorInvoiceReceiptRequestToJSON(

package/src/models/operations/invoicesexport.ts

@@ -8,14 +8,15 @@ import { ClosedEnum } from "../../types/enums.js";
 import * as components from "../components/index.js";
 
 /**
- * Filter by financial status (`paid` or `unpaid`).
+ * Filter by financial status (`paid`, `unpaid`, or `awaiting_payment` for pending and overdue).
  */
 export const InvoiceFinancialStatus = {
   Paid: "paid",
   Unpaid: "unpaid",
+  AwaitingPayment: "awaiting_payment",
 } as const;
 /**
- * Filter by financial status (`paid` or `unpaid`).
+ * Filter by financial status (`paid`, `unpaid`, or `awaiting_payment` for pending and overdue).
  */
 export type InvoiceFinancialStatus = ClosedEnum<typeof InvoiceFinancialStatus>;
 
@@ -25,7 +26,7 @@ export type InvoicesExportRequest = {
    */
   invoiceNumber?: string | undefined;
   /**
-   * Filter by financial status (`paid` or `unpaid`).
+   * Filter by financial status (`paid`, `unpaid`, or `awaiting_payment` for pending and overdue).
    */
   invoiceFinancialStatus?: InvoiceFinancialStatus | undefined;
   /**

package/src/models/operations/listalerts.ts

@@ -47,6 +47,10 @@ export type ListAlertsRequest = {
    * Filter alerts by client type. Use `all` to return every alert, or `mobile` to exclude web-only alerts.
    */
   alertType?: AlertType | undefined;
+  /**
+   * Also return visit checkout reminders that were dismissed because the vendor checked out, extended, or got a later reminder. Their `alert_context.dismissed` is `true`.
+   */
+  includeDismissedReminders?: boolean | undefined;
 };
 
 /**
@@ -76,6 +80,7 @@ export type ListAlertsRequest$Outbound = {
   items_per_page?: number | undefined;
   user_id_or_me?: string | undefined;
   alert_type?: string | undefined;
+  include_dismissed_reminders?: boolean | undefined;
 };
 
 /** @internal */
@@ -90,11 +95,13 @@ export const ListAlertsRequest$outboundSchema: z.ZodType<
   itemsPerPage: z.number().int().optional(),
   userIdOrMe: z.string().optional(),
   alertType: AlertType$outboundSchema.optional(),
+  includeDismissedReminders: z.boolean().optional(),
 }).transform((v) => {
   return remap$(v, {
     itemsPerPage: "items_per_page",
     userIdOrMe: "user_id_or_me",
     alertType: "alert_type",
+    includeDismissedReminders: "include_dismissed_reminders",
   });
 });
 

package/src/models/operations/listinvoices.ts

@@ -36,7 +36,7 @@ export type ListInvoicesRequest = {
    */
   invoiceNumber?: string | undefined;
   /**
-   * Filter invoices by financial status.
+   * Filter invoices by financial status. `awaiting_payment` matches pending and overdue invoices.
    */
   invoiceFinancialStatus?: components.InvoiceFinancialStatus | undefined;
   /**

package/src/models/operations/listvendorinvoices.ts

@@ -46,7 +46,7 @@ export type ListVendorInvoicesRequest = {
    */
   invoiceNumber?: string | undefined;
   /**
-   * Filter invoices by financial status.
+   * Filter invoices by financial status. `awaiting_payment` matches pending and overdue invoices.
    */
   invoiceFinancialStatus?: components.InvoiceFinancialStatus | undefined;
 };