@greensecurity/javascript-sdk 0.48.0-beta.1 → 0.48.0-beta.11

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;
 };

package/src/models/operations/updateuser.ts

@@ -17,6 +17,7 @@ export type UpdateUserRequestBody = {
   lastName?: string | undefined;
   username?: string | undefined;
   email?: string | undefined;
+  email2?: string | undefined;
   phone?: string | undefined;
   mobilePhone?: string | undefined;
   fax?: string | undefined;
@@ -79,6 +80,7 @@ export type UpdateUserRequestBody$Outbound = {
   last_name?: string | undefined;
   username?: string | undefined;
   email?: string | undefined;
+  email2?: string | undefined;
   phone?: string | undefined;
   mobile_phone?: string | undefined;
   fax?: string | undefined;
@@ -104,6 +106,7 @@ export const UpdateUserRequestBody$outboundSchema: z.ZodType<
   lastName: z.string().optional(),
   username: z.string().optional(),
   email: z.string().optional(),
+  email2: z.string().optional(),
   phone: z.string().optional(),
   mobilePhone: z.string().optional(),
   fax: z.string().optional(),

package/src/react-query/alertsListAlerts.core.ts

@@ -79,6 +79,7 @@ export function buildAlertsListAlertsQuery(
       itemsPerPage: request.itemsPerPage,
       userIdOrMe: request.userIdOrMe,
       alertType: request.alertType,
+      includeDismissedReminders: request.includeDismissedReminders,
     }),
     queryFn: async function alertsListAlertsQueryFn(
       ctx,
@@ -121,6 +122,7 @@ export function buildAlertsListAlertsInfiniteQuery(
       itemsPerPage: request.itemsPerPage,
       userIdOrMe: request.userIdOrMe,
       alertType: request.alertType,
+      includeDismissedReminders: request.includeDismissedReminders,
     }),
     queryFn: async function alertsListAlertsQuery(
       ctx,
@@ -160,6 +162,7 @@ export function queryKeyAlertsListAlerts(
     itemsPerPage?: number | undefined;
     userIdOrMe?: string | undefined;
     alertType?: operations.AlertType | undefined;
+    includeDismissedReminders?: boolean | undefined;
   },
 ): QueryKey {
   return ["@greensecurity/javascript-sdk", "alerts", "listAlerts", parameters];
@@ -173,6 +176,7 @@ export function queryKeyAlertsListAlertsInfinite(
     itemsPerPage?: number | undefined;
     userIdOrMe?: string | undefined;
     alertType?: operations.AlertType | undefined;
+    includeDismissedReminders?: boolean | undefined;
   },
 ): QueryKey {
   return [

package/src/react-query/alertsListAlerts.ts

@@ -210,6 +210,7 @@ export function setAlertsListAlertsData(
       itemsPerPage?: number | undefined;
       userIdOrMe?: string | undefined;
       alertType?: operations.AlertType | undefined;
+      includeDismissedReminders?: boolean | undefined;
     },
   ],
   data: AlertsListAlertsQueryData,
@@ -229,6 +230,7 @@ export function invalidateAlertsListAlerts(
       itemsPerPage?: number | undefined;
       userIdOrMe?: string | undefined;
       alertType?: operations.AlertType | undefined;
+      includeDismissedReminders?: boolean | undefined;
     }]
   >,
   filters?: Omit<InvalidateQueryFilters, "queryKey" | "predicate" | "exact">,

package/src/react-query/invoicesConvertQuote.ts

@@ -63,7 +63,10 @@ export type InvoicesConvertQuoteMutationError =
  * invoices; a caller allowed to create the invoice but not to update the
  * linked `VendorCredential` responds `401`.
  *
- * Takes no request body.
+ * Optionally takes `send_to_company_manager`, for a quote linked to a
+ * `VendorCredential`: send `true` when the vendor is sending the
+ * converted invoice to their company managers to pay instead of paying
+ * it themselves. It follows the same rules as on `POST /invoices`.
  *
  * **Permissions.** Requires a valid token. This endpoint is not gated on a named permission—the caller's role and their relationship to the record decide what it returns.
  */

package/src/react-query/invoicesListInvoices.ts

@@ -101,6 +101,7 @@ export type InvoicesListInvoicesQueryError =
  * - invoice_number
  * - date (processed date)
  * - date_paid
+ * - date_created
  * - financial_status
  * - amount
  */
@@ -155,6 +156,7 @@ export function useInvoicesListInvoices(
  * - invoice_number
  * - date (processed date)
  * - date_paid
+ * - date_created
  * - financial_status
  * - amount
  */
@@ -209,6 +211,7 @@ export function useInvoicesListInvoicesSuspense(
  * - invoice_number
  * - date (processed date)
  * - date_paid
+ * - date_created
  * - financial_status
  * - amount
  */
@@ -277,6 +280,7 @@ export function useInvoicesListInvoicesInfinite(
  * - invoice_number
  * - date (processed date)
  * - date_paid
+ * - date_created
  * - financial_status
  * - amount
  */

package/src/react-query/vendorsGetVendorInvoiceReceipt.core.ts

@@ -42,7 +42,9 @@ export function buildVendorsGetVendorInvoiceReceiptQuery(
   ) => Promise<VendorsGetVendorInvoiceReceiptQueryData>;
 } {
   return {
-    queryKey: queryKeyVendorsGetVendorInvoiceReceipt(request.id),
+    queryKey: queryKeyVendorsGetVendorInvoiceReceipt(request.id, {
+      pdfType: request.pdfType,
+    }),
     queryFn: async function vendorsGetVendorInvoiceReceiptQueryFn(
       ctx,
     ): Promise<VendorsGetVendorInvoiceReceiptQueryData> {
@@ -66,11 +68,15 @@ export function buildVendorsGetVendorInvoiceReceiptQuery(
   };
 }
 
-export function queryKeyVendorsGetVendorInvoiceReceipt(id: number): QueryKey {
+export function queryKeyVendorsGetVendorInvoiceReceipt(
+  id: number,
+  parameters: { pdfType?: operations.PdfType | undefined },
+): QueryKey {
   return [
     "@greensecurity/javascript-sdk",
     "vendors",
     "getVendorInvoiceReceipt",
     id,
+    parameters,
   ];
 }

package/src/react-query/vendorsGetVendorInvoiceReceipt.ts

@@ -112,7 +112,10 @@ export function useVendorsGetVendorInvoiceReceiptSuspense(
 
 export function setVendorsGetVendorInvoiceReceiptData(
   client: QueryClient,
-  queryKeyBase: [id: number],
+  queryKeyBase: [
+    id: number,
+    parameters: { pdfType?: operations.PdfType | undefined },
+  ],
   data: VendorsGetVendorInvoiceReceiptQueryData,
 ): VendorsGetVendorInvoiceReceiptQueryData | undefined {
   const key = queryKeyVendorsGetVendorInvoiceReceipt(...queryKeyBase);
@@ -125,7 +128,9 @@ export function setVendorsGetVendorInvoiceReceiptData(
 
 export function invalidateVendorsGetVendorInvoiceReceipt(
   client: QueryClient,
-  queryKeyBase: TupleToPrefixes<[id: number]>,
+  queryKeyBase: TupleToPrefixes<
+    [id: number, parameters: { pdfType?: operations.PdfType | undefined }]
+  >,
   filters?: Omit<InvalidateQueryFilters, "queryKey" | "predicate" | "exact">,
 ): Promise<void> {
   return client.invalidateQueries({

package/src/react-query/vendorsUpdateVendorDetails.ts

@@ -55,18 +55,12 @@ export type VendorsUpdateVendorDetailsMutationError =
  * can also remove the vendor from their company by sending `company_id: null`.
  *
  * From `location` this endpoint reads only `timezone`, `address1`, `address2`,
- * `city`, `state`, `zip`, `phone`, `mobile_phone`, `fax`, `work_email` and `personal_email`. The `address` and
+ * `city`, `state`, `zip`, `phone`, `mobile_phone` and `fax`. The `address` and
  * `country` properties of the shared `UserLocation` schema have no effect here, and
  * updating them is not supported. `state` accepts a US state or a Canadian
  * province—the vendor's country, set only at registration, is not editable
  * through this endpoint.
  *
- * `location.work_email` and `location.personal_email` are stored lowercased, and a
- * value that is not a valid email address, or is longer than 255 characters, gets a
- * `422` response. They are contact fields: the login stays `email`, which this
- * endpoint does not change. When an update sets either of them, one must be the
- * vendor's `email` and the other a different address or empty, or it gets a `422`.
- *
  * Submitting `location.zip` or `location.state` cross-checks the postal code
  * against the resulting state (using the vendor's existing value for whichever
  * of the two you omit from the request). The server rejects a code that is not shaped like a real

package/src/sdk/invoices.ts

@@ -76,6 +76,7 @@ export class Invoices extends ClientSDK {
    * - invoice_number
    * - date (processed date)
    * - date_paid
+   * - date_created
    * - financial_status
    * - amount
    */
@@ -184,7 +185,10 @@ export class Invoices extends ClientSDK {
    * invoices; a caller allowed to create the invoice but not to update the
    * linked `VendorCredential` responds `401`.
    *
-   * Takes no request body.
+   * Optionally takes `send_to_company_manager`, for a quote linked to a
+   * `VendorCredential`: send `true` when the vendor is sending the
+   * converted invoice to their company managers to pay instead of paying
+   * it themselves. It follows the same rules as on `POST /invoices`.
    *
    * **Permissions.** Requires a valid token. This endpoint is not gated on a named permission—the caller's role and their relationship to the record decide what it returns.
    */