@greensecurity/javascript-sdk 0.48.0-beta.12 → 0.48.0-beta.14

package/src/__tests__/zones.test.ts

@@ -40,26 +40,11 @@ test("Zones List Or Search Security Zones", async () => {
       },
       {
         facility: {
-          contacts: {
-            contact: {
-              status: "Active",
-              department: 123,
-            },
-            adminContact: {
-              status: "Active",
-              department: 123,
-            },
-            techContact: null,
-            greenSecurityCsm: null,
-            accountManager: {
-              status: "Active",
-              department: 123,
-            },
-          },
+          contacts: null,
           vendorGuestPolicy: {
             enabled: true,
             vendorGuestLimitAndOr: "and",
-            vendorGuestRequireEmail: false,
+            vendorGuestRequireEmail: true,
           },
         },
       },
@@ -80,7 +65,7 @@ test("Zones Security Zone Checkin", async () => {
 
   const result = await greenSecurity.zones.securityZoneCheckin({
     qrCode: "<value>",
-    zoneId: 285211,
+    zoneId: 470329,
   });
   expect(result).toBeDefined();
   expect(result).toEqual({});

package/src/admin-funcs/zoneDevicesUpdate.ts

@@ -9,6 +9,10 @@ export type zoneDevicesUpdateRequest = {
   network_id?: number;
   connection_type?: zoneDeviceConnectionType;
   name?: string;
+  // Sent once the app has pushed the network's current settings to the gateway; only a network edit sets it.
+  needs_network_update?: false;
+  // The provisioning response's network_revision for the settings that were pushed; required with the clear.
+  network_revision?: string;
 };
 
 // Edits a gateway from the Gatekeeper device details screen. This only updates the record; the

package/src/funcs/invoicesConvertQuote.ts

@@ -3,7 +3,7 @@
  */
 
 import { GreenSecurityCore } from "../core.js";
-import { encodeJSON, encodeSimple } from "../lib/encodings.js";
+import { encodeSimple } from "../lib/encodings.js";
 import { matchStatusCode } from "../lib/http.js";
 import * as M from "../lib/matchers.js";
 import { compactMap } from "../lib/primitives.js";
@@ -43,10 +43,7 @@ import { Result } from "../types/fp.js";
  * invoices; a caller allowed to create the invoice but not to update the
  * linked `VendorCredential` responds `401`.
  *
- * 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`.
+ * Takes no request body.
  *
  * **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.
  *
@@ -107,7 +104,7 @@ async function $do(
     return [parsed, { status: "invalid" }];
   }
   const payload = parsed.value;
-  const body = encodeJSON("body", payload.RequestBody, { explode: true });
+  const body = null;
 
   const pathParams = {
     id: encodeSimple("id", payload.id, {
@@ -118,7 +115,6 @@ async function $do(
   const path = pathToFunc("/invoices/{id}/convert")(pathParams);
 
   const headers = new Headers(compactMap({
-    "Content-Type": "application/json",
     Accept: "application/json",
   }));
 

package/src/funcs/vendorsCreateVendorCompany.ts

@@ -50,6 +50,7 @@ export function vendorsCreateVendorCompany(
   Result<
     operations.CreateVendorCompanyCreateVendorCompanyOk,
     | errors.ApiErrorResponse
+    | errors.UnprocessableEntityOrValidationError
     | GreenSecurityError
     | ResponseValidationError
     | ConnectionError
@@ -76,6 +77,7 @@ async function $do(
     Result<
       operations.CreateVendorCompanyCreateVendorCompanyOk,
       | errors.ApiErrorResponse
+      | errors.UnprocessableEntityOrValidationError
       | GreenSecurityError
       | ResponseValidationError
       | ConnectionError
@@ -165,6 +167,7 @@ async function $do(
   const [result] = await M.match<
     operations.CreateVendorCompanyCreateVendorCompanyOk,
     | errors.ApiErrorResponse
+    | errors.UnprocessableEntityOrValidationError
     | GreenSecurityError
     | ResponseValidationError
     | ConnectionError
@@ -179,6 +182,7 @@ async function $do(
       operations.CreateVendorCompanyCreateVendorCompanyOk$inboundSchema,
     ),
     M.jsonErr([400, 401, 403, 404], errors.ApiErrorResponse$inboundSchema),
+    M.jsonErr(422, errors.UnprocessableEntityOrValidationError$inboundSchema),
     M.fail("4XX"),
     M.fail([500, "5XX"]),
   )(response, req, { extraFields: responseFields });

package/src/funcs/vendorsUpdateVendorDetails.ts

@@ -36,12 +36,20 @@ import * as types$ from "../types/primitives.js";
  * 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` and `fax`. The `address` and
+ * `city`, `state`, `zip`, `phone`, `mobile_phone`, `fax`, `work_email` and `personal_email`. 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`.
+ * A vendor with neither one copying `email` yet can set just one and leave the
+ * other empty: the save puts `email` in the empty one (work, if both are).
+ *
  * 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/lib/config.ts

@@ -80,8 +80,8 @@ export function serverURLFromOptions(options: SDKOptions): URL | null {
 export const SDK_METADATA = {
   language: "typescript",
   openapiDocVersion: "0.47.0",
-  sdkVersion: "0.48.0-beta.12",
-  genVersion: "2.950.13",
+  sdkVersion: "0.48.0-beta.14",
+  genVersion: "2.954.8",
   userAgent:
-    "speakeasy-sdk/typescript 0.48.0-beta.12 2.950.13 0.47.0 @greensecurity/javascript-sdk",
+    "speakeasy-sdk/typescript 0.48.0-beta.14 2.954.8 0.47.0 @greensecurity/javascript-sdk",
 } as const;

package/src/models/components/fhirconfig.ts

@@ -47,6 +47,10 @@ export type ProductionProfile = {
    * The private key used to sign token requests to the production FHIR instance.
    */
   privateKey?: string | undefined;
+  /**
+   * Extra HTTP headers to send with the token request and with every FHIR request to the production instance, as a map of header name to value. Merged over the headers the client sets itself, so an entry named `Authorization`, `Content-Type` or `Accept` replaces the default. Empty when the facility's gateway needs none, which is the usual case. A value may be a credential, so this field is only served to callers allowed to see this configuration's secrets.
+   */
+  customHeaders?: { [k: string]: string } | undefined;
   /**
    * Relative path of the self-hosted JSON Web Key (JWK) Set URL (JKU) serving this configuration's production public signing keys.
    */
@@ -97,6 +101,10 @@ export type NonProductionProfile = {
    * The private key used to sign token requests to the non-production FHIR instance.
    */
   privateKeyNp?: string | undefined;
+  /**
+   * Extra HTTP headers to send with the token request and with every FHIR request to the non-production instance, as a map of header name to value. Merged over the headers the client sets itself, so an entry named `Authorization`, `Content-Type` or `Accept` replaces the default. Empty when the facility's gateway needs none, which is the usual case. A value may be a credential, so this field is only served to callers allowed to see this configuration's secrets.
+   */
+  customHeadersNp?: { [k: string]: string } | undefined;
   /**
    * Relative path of the self-hosted JWK Set URL (JKU) serving this configuration's non-production public signing keys.
    */
@@ -221,6 +229,7 @@ export const ProductionProfile$inboundSchema: z.ZodType<
   patient_list_url: types.optional(types.string()),
   patient_list_id: types.optional(types.string()),
   private_key: types.optional(types.string()),
+  custom_headers: types.optional(z.record(types.string())),
   jku_path: types.optional(types.string()),
   jku_url: z.nullable(types.string()).optional(),
   signing_kid: z.nullable(types.string()).optional(),
@@ -234,6 +243,7 @@ export const ProductionProfile$inboundSchema: z.ZodType<
     "patient_list_url": "patientListUrl",
     "patient_list_id": "patientListId",
     "private_key": "privateKey",
+    "custom_headers": "customHeaders",
     "jku_path": "jkuPath",
     "jku_url": "jkuUrl",
     "signing_kid": "signingKid",
@@ -264,6 +274,7 @@ export const NonProductionProfile$inboundSchema: z.ZodType<
   patient_list_url_np: types.optional(types.string()),
   patient_list_id_np: types.optional(types.string()),
   private_key_np: types.optional(types.string()),
+  custom_headers_np: types.optional(z.record(types.string())),
   jku_path_np: types.optional(types.string()),
   jku_url_np: z.nullable(types.string()).optional(),
   signing_kid_np: z.nullable(types.string()).optional(),
@@ -277,6 +288,7 @@ export const NonProductionProfile$inboundSchema: z.ZodType<
     "patient_list_url_np": "patientListUrlNp",
     "patient_list_id_np": "patientListIdNp",
     "private_key_np": "privateKeyNp",
+    "custom_headers_np": "customHeadersNp",
     "jku_path_np": "jkuPathNp",
     "jku_url_np": "jkuUrlNp",
     "signing_kid_np": "signingKidNp",

package/src/models/components/invoice.ts

@@ -141,10 +141,6 @@ export type Invoice = {
    * 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.
    */
@@ -397,7 +393,6 @@ export const Invoice$inboundSchema: z.ZodType<Invoice, z.ZodTypeDef, unknown> =
     date_processed: z.nullable(types.string()).optional(),
     date_paid: z.nullable(types.string()).optional(),
     date_created: z.nullable(types.string()).optional(),
-    date_sent_to_company_manager: z.nullable(types.string()).optional(),
     date_due: z.nullable(types.string()).optional(),
     amount: z.nullable(types.number()).optional(),
     status: z.nullable(types.string()).optional(),
@@ -426,7 +421,6 @@ export const Invoice$inboundSchema: z.ZodType<Invoice, z.ZodTypeDef, unknown> =
       "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",
@@ -445,7 +439,6 @@ export type Invoice$Outbound = {
   date_processed?: string | null | undefined;
   date_paid?: string | null | undefined;
   date_created?: string | null | undefined;
-  date_sent_to_company_manager?: string | null | undefined;
   date_due?: string | null | undefined;
   amount?: number | null | undefined;
   status?: string | null | undefined;
@@ -478,7 +471,6 @@ export const Invoice$outboundSchema: z.ZodType<
   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(),
@@ -506,7 +498,6 @@ export const Invoice$outboundSchema: z.ZodType<
     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/userdetails.ts

@@ -85,6 +85,10 @@ 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.
    */
@@ -93,6 +97,24 @@ 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.
    */
@@ -253,8 +275,11 @@ export const UserDetails$inboundSchema: z.ZodType<
 > = z.object({
   id: types.number(),
   first_name: z.nullable(types.string()).optional(),
+  middle_name: z.nullable(types.string()).optional(),
   last_name: z.nullable(types.string()).optional(),
   email: types.string(),
+  work_email: z.nullable(types.string()).optional(),
+  personal_email: z.nullable(types.string()).optional(),
   phone: z.nullable(types.string()).optional(),
   mobile_phone: z.nullable(types.string()).optional(),
   fax: z.nullable(types.string()).optional(),
@@ -274,7 +299,10 @@ export const UserDetails$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

@@ -212,6 +212,14 @@ 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.
    */
@@ -250,11 +258,15 @@ 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$(v, {
     "mobile_phone": "mobilePhone",
+    "work_email": "workEmail",
+    "personal_email": "personalEmail",
   });
 });
 /** @internal */
@@ -268,6 +280,8 @@ export type UserLocation$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;
 };
@@ -287,11 +301,15 @@ 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

@@ -9,25 +9,11 @@ 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;
 };
 
 /**
@@ -57,36 +43,9 @@ 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 */
@@ -96,11 +55,6 @@ 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

@@ -62,10 +62,6 @@ 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 = {
@@ -117,10 +113,6 @@ 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 = {
@@ -172,10 +164,6 @@ 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 = {
@@ -225,10 +213,6 @@ 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 = {
@@ -276,10 +260,6 @@ 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;
 };
 
 /**
@@ -377,7 +357,6 @@ export type Five$Outbound = {
   invoice_type?: string | undefined;
   promo?: string | undefined;
   use_credits: boolean;
-  send_to_company_manager?: boolean | undefined;
 };
 
 /** @internal */
@@ -393,14 +372,12 @@ 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",
     });
   });
 
@@ -479,7 +456,6 @@ export type Four$Outbound = {
   invoice_type?: string | undefined;
   promo?: string | undefined;
   use_credits: boolean;
-  send_to_company_manager?: boolean | undefined;
 };
 
 /** @internal */
@@ -494,14 +470,12 @@ 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",
     });
   });
 
@@ -582,7 +556,6 @@ export type Three$Outbound = {
   invoice_type?: string | undefined;
   promo?: string | undefined;
   use_credits: boolean;
-  send_to_company_manager?: boolean | undefined;
 };
 
 /** @internal */
@@ -598,14 +571,12 @@ 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",
   });
 });
 
@@ -681,7 +652,6 @@ export type CreateInvoiceRequestBody2$Outbound = {
   invoice_type?: string | undefined;
   promo?: string | undefined;
   use_credits: boolean;
-  send_to_company_manager?: boolean | undefined;
 };
 
 /** @internal */
@@ -696,14 +666,12 @@ 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",
   });
 });
 
@@ -778,7 +746,6 @@ export type RequestBody1$Outbound = {
   invoice_type?: string | undefined;
   promo?: string | undefined;
   use_credits: boolean;
-  send_to_company_manager?: boolean | undefined;
 };
 
 /** @internal */
@@ -793,14 +760,12 @@ 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/updateuser.ts

@@ -17,7 +17,6 @@ export type UpdateUserRequestBody = {
   lastName?: string | undefined;
   username?: string | undefined;
   email?: string | undefined;
-  email2?: string | undefined;
   phone?: string | undefined;
   mobilePhone?: string | undefined;
   fax?: string | undefined;
@@ -80,7 +79,6 @@ export type UpdateUserRequestBody$Outbound = {
   last_name?: string | undefined;
   username?: string | undefined;
   email?: string | undefined;
-  email2?: string | undefined;
   phone?: string | undefined;
   mobile_phone?: string | undefined;
   fax?: string | undefined;
@@ -106,7 +104,6 @@ export const UpdateUserRequestBody$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/invoicesConvertQuote.ts

@@ -63,10 +63,7 @@ export type InvoicesConvertQuoteMutationError =
  * invoices; a caller allowed to create the invoice but not to update the
  * linked `VendorCredential` responds `401`.
  *
- * 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`.
+ * Takes no request body.
  *
  * **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/vendorsCreateVendorCompany.ts

@@ -37,6 +37,7 @@ export type VendorsCreateVendorCompanyMutationData =
 
 export type VendorsCreateVendorCompanyMutationError =
   | errors.ApiErrorResponse
+  | errors.UnprocessableEntityOrValidationError
   | GreenSecurityError
   | ResponseValidationError
   | ConnectionError