@solibo/solibo-sdk 1.46.2 → 1.50.0

package/client/invoicing.d.mts

@@ -1,3 +1,3 @@
 // Generated by sdk/scripts/generate-js-facade.mjs. Do not edit.
 export type { InvoicingApiFacade } from '../client.mjs';
-export { ActivateCompanyForTriplewinCommand, AdHocInvoiceGroup, AdHocInvoiceLine, AdHocInvoiceLineResult, AdHocInvoiceLinesInputCommand, AdHocInvoiceLinesUpdateInputCommand, AddExternalCustomerCommand, CloseInvoiceCommand, CollectionHandoff, CompanyOverdueInvoiceOverview, CreateAdHocInvoiceGroupAttachment, CreateAdHocInvoiceGroupCommand, CreateAdHocInvoiceLineCommand, CreateCustomerClaimCommand, CreateCustomerCommentCommand, CreateExternalCustomerCommand, CreateExternalOrganizationCustomerCommand, CreateExternalPersonCustomerCommand, CreateInvoiceDistributionCommand, CreateInvoicePlanAttachment, CreateInvoicePlanCommand, CreateInvoicePlanLineCommand, CreateInvoicePlanSettingsCommand, CreateInvoiceRecipientCommand, CreditInvoiceCommand, CustomerMetadata, DeleteInvoiceRecipientCommand, DirectSendInvoiceChannel, DirectSendInvoiceCommand, DirectSendInvoiceDocument, DirectSendPrintRecipient, ExpiredType, FailedInvoice, FractionRecipient, FractionRecipientType, GenghisCompany, GenghisInvoice, GenghisInvoiceLine, GenghisInvoiceLineGroup, GenghisOverdueNotice, GenghisPosting, GenghisVoucher, GlobalPreview, GlobalPreviewUpcoming, InlineDistributionType, Invoice, InvoiceDataInput, InvoiceDistributionFractionInput, InvoiceDistributionReceiverType, InvoiceDistributionType, InvoiceInput, InvoiceLineGroupInput, InvoiceLineInput, InvoiceLinePeriod, InvoiceLog, InvoicePlan, InvoicePlanDistribution, InvoicePlanInterval, InvoicePlanLine, InvoicePlanLineRevision, InvoicePlanMode, InvoicePlanSettings, InvoicePlanSettingsRevision, InvoicePlanTransaction, InvoicePlanTransactionOverview, InvoicePlanType, InvoicePreview, InvoicePreviewLine, InvoicePreviewLineGroup, InvoicePreviewPayer, InvoiceProcessType, InvoiceProcessingResult, InvoiceRecipient, InvoiceResult, InvoiceResultPreview, InvoiceSettings, InvoiceState, InvoiceSubjectMeta, InvoiceType, InvoicingAccount, InvoicingApi, MassInvoiceOverdueDisableCommand, MassInvoiceOverdueEnableCommand, ModifyCustomerMetadataCommand, OverdueInvoice, OverdueInvoiceCustomer, OverdueInvoiceCustomerPreview, OverdueInvoiceOverview, OverdueNoticeOrder, OverdueOwner, PagedListAdHocInvoiceGroup, PagedListAdHocInvoiceLine, PagedListCustomer, PagedListExpiredType, PagedListGlobalPreview, PagedListInvoice, PagedListInvoiceInput, PagedListInvoicePlan, PagedListInvoicePlanDistribution, PagedListInvoicePlanLine, PagedListInvoicePlanTransaction, PagedListInvoicePlanTransactionOverview, PagedListInvoicePlanType, PagedListInvoicePreview, PagedListInvoiceSettings, PagedListInvoicingAccount, PagedListLong, PagedListPaymentHandling, PagedListPaymentRecord, PagedListQueuedInvoice, PagedListSectionInvoiceRecipientOverview, PayeeType, PayerInput, PayerType, PaymentHandling, PaymentHandlingStatus, PaymentRecord, Posting, PostingSubjectMeta, QueuedInvoice, ReceiverFraction, SectionInvoiceRecipient, SectionInvoiceRecipientOverview, TenantInput, TenantType, TriplewinOverdueInvoiceOverview, UpdateAdHocInvoiceGroupCommand, UpdateAdHocInvoiceLineCommand, UpdateExternalInvoiceRecipientCommand, UpdateInvoiceDistributionCommand, UpdateInvoicePlanCommand, UpdateInvoicePlanLineCommand, UpdateInvoicePlanLineNameCommand, UpdateInvoicePlanSettingsCommand, UpdateInvoiceRecipientCommand, UpdateInvoiceSettingsCommand, UpdateSectionInvoiceRecipientCommand, Voucher, activateInvoiceLineOperation, activateInvoicingForCompanyOperation, adHocInvoicingOperation, attachPaymentToInvoiceOperation, createCompanyCustomerClaimOperation, createCompanyExternalInvoiceRecipientByIdOperation, createCompanyExternalInvoiceRecipientOperation, createCompanyInvoiceRecipientOfSectionOperation, createCustomerCommentOperation, createInvoicePlanDistributionOperation, createInvoicePlanLineOperation, createInvoicePlanOperation, createInvoicingPlanTransactionsOperation, creditInvoiceOperation, deactivateInvoiceLineOperation, deleteAdHocInvoicingGroupOperation, deleteAdHocInvoicingLineOperation, deleteAdHocInvoicingLinesOperation, deleteCompanyExternalInvoiceRecipientOperation, deleteCompanyInvoiceRecipientForSectionOperation, deleteInvoiceLineChangeOperation, deleteInvoicePlanDistributionOperation, faktureringForCompanyIsActiveOperation, indexInvoicingAccountsOperation, indexInvoicingCustomerInvoicesOperation, indexInvoicingCustomerMetadataOperation, indexInvoicingCustomersForCompaniesOperation, indexInvoicingCustomersOperation, indexInvoicingForCompaniesExpiredOperation, indexInvoicingForCompaniesExpiredTypesOperation, indexInvoicingForCompaniesOverdueOperation, indexInvoicingForCompaniesPaymentsDetachedOperation, indexInvoicingForCompaniesPaymentsHandlingsOperation, indexInvoicingForCompanyHistoryOperation, indexInvoicingForCompanyQueuedOperation, indexInvoicingForCompanyQueuedPreviewOperation, indexInvoicingHistoryForCompaniesOperation, indexInvoicingInvoiceCreditsOperation, indexInvoicingInvoicePaymentsOperation, indexInvoicingInvoicePdfsOperation, indexInvoicingPlanTransactionsForCompaniesOperation, indexInvoicingPlanTypesOperation, indexInvoicingPlansForCompaniesOperation, indexInvoicingPlansOperation, indexInvoicingSectionInvoiceRecipientsOperation, indexInvoicingSectionInvoicesOperation, indexInvoicingSectionPlansOperation, indexInvoicingSettingsForCompaniesOperation, indexQueuedInvoicingForCompaniesOperation, indexUpcomingInvoicingOperation, invoicingApi, lossInvoiceOperation, postCompanyInvoiceDirectSendOperation, putCompanyInvoiceCloseOperation, putCompanyInvoiceDisableOverdueNoticesOperation, putCompanyInvoiceEnableOverdueNoticesOperation, putCompanyInvoicesDisableOverdueNoticesOperation, putCompanyInvoicesEnableOverdueNoticesOperation, redirectToInvoicingForCompaniesExpiredByCustomerInTripletexOperation, rejectPaymentOperation, showInvoicingAdHocGroupLinesOperation, showInvoicingAdHocGroupPreviewOperation, showInvoicingAdHocGroupPreviewPdfOperation, showInvoicingAdHocGroupsOperation, showInvoicingAdHocLinesByOrganizationOperation, showInvoicingAdHocLinesByPersonOperation, showInvoicingAdHocLinesBySectionOperation, showInvoicingAdHocLinesOperation, showInvoicingCustomerInvoiceOverdueFirstPdfOperation, showInvoicingCustomerInvoiceOverdueSecondPdfOperation, showInvoicingCustomerInvoicePdfOperation, showInvoicingCustomerInvoiceReceptionsSectionOperation, showInvoicingCustomerOperation, showInvoicingForCompaniesExpiredByCustomerOperation, showInvoicingPlanAdHocLinesOperation, showInvoicingPlanDistributionOperation, showInvoicingPlanDistributionsOperation, showInvoicingPlanLineOperation, showInvoicingPlanLinesOperation, showInvoicingPlanOperation, showInvoicingPlanPreviewCustomerPdfOperation, showInvoicingPlanPreviewOperation, showInvoicingPlanSettingsOperation, showInvoicingPlanTransactionInvoicesOperation, showInvoicingPlanTransactionsOperation, showInvoicingSectionInvoicePdfsOperation, showInvoicingSettingsOperation, toggleInvoicingPlanTransactionOverdueOperation, updateAdHocInvoicingGroupOperation, updateAdHocInvoicingOperation, updateCompanyExternalInvoiceRecipientOperation, updateCompanyInvoiceRecipientOfSectionOperation, updateCustomerMetadataOperation, updateInvoicePlanDistributionOperation, updateInvoicePlanLineNameOperation, updateInvoicePlanLineOperation, updateInvoicePlanOperation, updateInvoicePlanSettingsOperation, updateInvoiceSettingsOperation, updateSectionInvoiceRecipientOperation } from '../solibo-sdk-sdk.mjs';
+export { ActivateCompanyForTriplewinCommand, AdHocInvoiceGroup, AdHocInvoiceLine, AdHocInvoiceLineResult, AdHocInvoiceLinesInputCommand, AdHocInvoiceLinesUpdateInputCommand, AddExternalCustomerCommand, ApproveCustomerLedgerPostingCommand, CancelCustomerLedgerClaimCommand, CloseInvoiceCommand, ClosePaymentSourceRequest, CollectionHandoff, CompanyCustomerLedgerEntry, CompanyCustomerLedgerSummary, CompanyCustomerLedgerTripletexRef, CompanyCustomerLedgerTripletexSummary, CompanyOverdueInvoiceOverview, CompanyPaymentSourceListItem, CreateAdHocInvoiceGroupAttachment, CreateAdHocInvoiceGroupCommand, CreateAdHocInvoiceLineCommand, CreateCustomerClaimCommand, CreateCustomerCommentCommand, CreateCustomerLedgerClaimAttachmentCommand, CreateCustomerLedgerClaimCommand, CreateExternalCustomerCommand, CreateExternalOrganizationCustomerCommand, CreateExternalPersonCustomerCommand, CreateInvoiceDistributionCommand, CreateInvoicePlanAttachment, CreateInvoicePlanCommand, CreateInvoicePlanLineCommand, CreateInvoicePlanSettingsCommand, CreateInvoiceRecipientCommand, CreditInvoiceCommand, CustomerClaimCreated, CustomerInvoiceSummary, CustomerLedger, CustomerLedgerClaimAttachment, CustomerLedgerClaimCharges, CustomerLedgerClaimExtraLineInput, CustomerLedgerClaimLineTexts, CustomerLedgerClaimPreview, CustomerLedgerClaimPreviewSource, CustomerLedgerClaimPrincipalLineText, CustomerLedgerClaimResult, CustomerLedgerClaimableDebt, CustomerLedgerEntry, CustomerLedgerEntryType, CustomerLedgerError, CustomerLedgerOpenClaim, CustomerLedgerOrigin, CustomerLedgerPostingApproval, CustomerLedgerPostingApprovalResult, CustomerLedgerUnclaimableDebt, CustomerLedgerUnclaimableReason, CustomerMetadata, DeleteInvoiceRecipientCommand, DirectSendInvoiceChannel, DirectSendInvoiceCommand, DirectSendInvoiceDocument, DirectSendPrintRecipient, ExistingDebtCoverageChargeSelection, ExistingDebtCoverageInput, ExistingDebtCoverageLineTexts, ExistingDebtReferenceInput, ExistingDebtReferenceKind, ExpiredType, FailedInvoice, FinalizePaymentAllocationPlanRequest, FractionRecipient, FractionRecipientType, GenghisCompany, GenghisExistingDebtCoverage, GenghisInvoice, GenghisInvoiceLine, GenghisInvoiceLineGroup, GenghisOverdueNotice, GenghisPaymentAllocationCommandResponse, GenghisPosting, GenghisVoucher, GlobalPreview, GlobalPreviewUpcoming, InlineDistributionType, Invoice, InvoiceBalanceSnapshot, InvoiceDataInput, InvoiceDebtTransfer, InvoiceDistributionFractionInput, InvoiceDistributionReceiverType, InvoiceDistributionType, InvoiceInput, InvoiceLineGroupInput, InvoiceLineInput, InvoiceLinePeriod, InvoiceLog, InvoiceOutstandingTotal, InvoiceOverdueDelay, InvoicePaymentAllocation, InvoicePaymentAllocationSummary, InvoicePlan, InvoicePlanDistribution, InvoicePlanInterval, InvoicePlanLine, InvoicePlanLineRevision, InvoicePlanMode, InvoicePlanSettings, InvoicePlanSettingsRevision, InvoicePlanTransaction, InvoicePlanTransactionOverview, InvoicePlanType, InvoicePreview, InvoicePreviewLine, InvoicePreviewLineGroup, InvoicePreviewPayer, InvoiceProcessType, InvoiceProcessingResult, InvoiceRecipient, InvoiceResult, InvoiceResultPreview, InvoiceSettings, InvoiceState, InvoiceSubjectMeta, InvoiceType, InvoicingAccount, InvoicingApi, ManualPaymentRegistration, ManualPaymentSourceRequest, MassInvoiceOverdueDelayCommand, MassInvoiceOverdueDisableCommand, MassInvoiceOverdueEnableCommand, ModifyCustomerMetadataCommand, OverdueDelay, OverdueDelayError, OverdueDelayListItem, OverdueDelayState, OverdueInvoice, OverdueInvoiceCustomer, OverdueInvoiceCustomerPreview, OverdueInvoiceOverview, OverdueNextStep, OverdueNoticeOrder, OverdueOwner, OverdueStep, PagedListAdHocInvoiceGroup, PagedListAdHocInvoiceLine, PagedListCompanyCustomerLedgerEntry, PagedListCompanyPaymentSourceListItem, PagedListCustomer, PagedListExpiredType, PagedListGlobalPreview, PagedListInvoice, PagedListInvoiceInput, PagedListInvoicePlan, PagedListInvoicePlanDistribution, PagedListInvoicePlanLine, PagedListInvoicePlanTransaction, PagedListInvoicePlanTransactionOverview, PagedListInvoicePlanType, PagedListInvoicePreview, PagedListInvoiceSettings, PagedListInvoicingAccount, PagedListLong, PagedListOverdueDelayListItem, PagedListPaymentAllocationInvoiceCandidate, PagedListPaymentHandling, PagedListPaymentRecord, PagedListPaymentSourceListItem, PagedListQueuedInvoice, PagedListSectionInvoiceRecipientOverview, PayeeType, PayerInput, PayerType, PaymentAccountingContext, PaymentAllocation, PaymentAllocationApi, PaymentAllocationCommand, PaymentAllocationCommandStatus, PaymentAllocationDraft, PaymentAllocationDraftError, PaymentAllocationDraftLine, PaymentAllocationDraftRequest, PaymentAllocationEffect, PaymentAllocationEffectPosting, PaymentAllocationEffectState, PaymentAllocationEffectType, PaymentAllocationError, PaymentAllocationFailure, PaymentAllocationHistory, PaymentAllocationInvoiceCandidate, PaymentAllocationKidInvoice, PaymentAllocationMode, PaymentAllocationPlan, PaymentAllocationPlanHistory, PaymentAllocationPreview, PaymentAllocationPreviewRequest, PaymentAllocationProviderReversalDecision, PaymentAllocationRequestLine, PaymentAllocationTarget, PaymentAllocationWorkflow, PaymentAllocationWorkflowState, PaymentCollectionState, PaymentHandling, PaymentHandlingStatus, PaymentPayer, PaymentPayerResolution, PaymentPayerResolutionMethod, PaymentPayerType, PaymentRecord, PaymentSource, PaymentSourceListItem, PaymentSourceOriginClassification, PaymentSourceProvenance, PaymentSourceReadStatus, PaymentSourceRecord, Posting, PostingSubjectMeta, PreviewCustomerLedgerClaimCommand, QueuedInvoice, ReallocatePaymentSourceRequest, ReceiverFraction, ReconcilePaymentAllocationRequest, RetryPaymentAllocationRequest, ReversePaymentAllocationRequest, RevokeCustomerLedgerPostingApprovalCommand, SectionInvoiceRecipient, SectionInvoiceRecipientOverview, SectionInvoiceSummary, SetInvoiceOverdueDelayCommand, SyncOverdueDelaysCommand, SyncOverdueDelaysResult, TenantInput, TenantType, TriplewinOverdueInvoiceOverview, UpdateAdHocInvoiceGroupCommand, UpdateAdHocInvoiceLineCommand, UpdateExternalInvoiceRecipientCommand, UpdateInvoiceDistributionCommand, UpdateInvoiceOverdueDelayEndCommand, UpdateInvoicePlanCommand, UpdateInvoicePlanLineCommand, UpdateInvoicePlanLineNameCommand, UpdateInvoicePlanSettingsCommand, UpdateInvoiceRecipientCommand, UpdateInvoiceSettingsCommand, UpdateSectionInvoiceRecipientCommand, Voucher, activateInvoiceLineOperation, activateInvoicingForCompanyOperation, adHocInvoicingOperation, approveInvoicingCustomerLedgerPostingOperation, cancelInvoicingCustomerLedgerClaimOperation, closeCompanyPaymentSourceOperation, createCompanyCustomerClaimOperation, createCompanyExternalInvoiceRecipientByIdOperation, createCompanyExternalInvoiceRecipientOperation, createCompanyInvoiceRecipientOfSectionOperation, createCompanyManualPaymentSourceOperation, createCustomerCommentOperation, createInvoicePlanDistributionOperation, createInvoicePlanLineOperation, createInvoicePlanOperation, createInvoicingCustomerLedgerClaimOperation, createInvoicingPlanTransactionsOperation, creditInvoiceOperation, deactivateInvoiceLineOperation, deleteAdHocInvoicingGroupOperation, deleteAdHocInvoicingLineOperation, deleteAdHocInvoicingLinesOperation, deleteCompanyExternalInvoiceRecipientOperation, deleteCompanyInvoiceOverdueDelayOperation, deleteCompanyInvoiceRecipientForSectionOperation, deleteInvoiceLineChangeOperation, deleteInvoicePlanDistributionOperation, evaluateCompanyPaymentSourceAllocationDraftOperation, faktureringForCompanyIsActiveOperation, finalizeCompanyPaymentSourceAllocationOperation, indexCompanyPaymentSourceHistoryOperation, indexCompanyPaymentSourceInvoiceCandidatesOperation, indexCompanyPaymentSourcesOperation, indexInvoicingAccountsOperation, indexInvoicingCustomerInvoicesOperation, indexInvoicingCustomerMetadataOperation, indexInvoicingCustomersForCompaniesOperation, indexInvoicingCustomersOperation, indexInvoicingForCompaniesExpiredOperation, indexInvoicingForCompaniesExpiredTypesOperation, indexInvoicingForCompaniesOverdueOperation, indexInvoicingForCompaniesPaymentsDetachedOperation, indexInvoicingForCompaniesPaymentsHandlingsOperation, indexInvoicingForCompanyHistoryOperation, indexInvoicingForCompanyQueuedOperation, indexInvoicingForCompanyQueuedPreviewOperation, indexInvoicingHistoryForCompaniesOperation, indexInvoicingInvoiceCreditsOperation, indexInvoicingInvoicePaymentsOperation, indexInvoicingInvoicePdfsOperation, indexInvoicingPlanTransactionsForCompaniesOperation, indexInvoicingPlanTypesOperation, indexInvoicingPlansForCompaniesOperation, indexInvoicingPlansOperation, indexInvoicingSectionInvoiceRecipientsOperation, indexInvoicingSectionInvoicesOperation, indexInvoicingSectionPlansOperation, indexInvoicingSettingsForCompaniesOperation, indexOverdueDelaysForCompaniesOperation, indexPaymentSourcesForCompaniesOperation, indexQueuedInvoicingForCompaniesOperation, indexUpcomingInvoicingOperation, invoicingApi, lossInvoiceOperation, paymentAllocationApi, postCompanyInvoiceDirectSendOperation, previewCompanyPaymentSourceAllocationOperation, previewInvoicingCustomerLedgerClaimOperation, putCompanyInvoiceCloseOperation, putCompanyInvoiceDisableOverdueNoticesOperation, putCompanyInvoiceEnableOverdueNoticesOperation, putCompanyInvoiceOverdueDelayEndOperation, putCompanyInvoiceOverdueDelayOperation, putCompanyInvoicesDisableOverdueNoticesOperation, putCompanyInvoicesEnableOverdueNoticesOperation, putCompanyInvoicesOverdueDelayOperation, reallocateCompanyPaymentSourceOperation, reconcileCompanyPaymentSourceAllocationOperation, redirectToInvoicingForCompaniesExpiredByCustomerInTripletexOperation, retryCompanyPaymentSourceAllocationOperation, reverseCompanyPaymentSourceAllocationOperation, revokeInvoicingCustomerLedgerPostingApprovalOperation, showCompanyPaymentSourceOperation, showCompanyPaymentSourceReadStatusOperation, showInvoicingAdHocGroupLinesOperation, showInvoicingAdHocGroupPreviewOperation, showInvoicingAdHocGroupPreviewPdfOperation, showInvoicingAdHocGroupsOperation, showInvoicingAdHocLinesByOrganizationOperation, showInvoicingAdHocLinesByPersonOperation, showInvoicingAdHocLinesBySectionOperation, showInvoicingAdHocLinesOperation, showInvoicingCompanyCustomerLedgerOperation, showInvoicingCompanyCustomerLedgerSummaryOperation, showInvoicingCustomerInvoiceOverdueFirstPdfOperation, showInvoicingCustomerInvoiceOverdueSecondPdfOperation, showInvoicingCustomerInvoicePdfOperation, showInvoicingCustomerInvoiceReceptionsSectionOperation, showInvoicingCustomerInvoiceSummaryOperation, showInvoicingCustomerLedgerOperation, showInvoicingCustomerOperation, showInvoicingForCompaniesExpiredByCustomerOperation, showInvoicingPlanAdHocLinesOperation, showInvoicingPlanDistributionOperation, showInvoicingPlanDistributionsOperation, showInvoicingPlanLineOperation, showInvoicingPlanLinesOperation, showInvoicingPlanOperation, showInvoicingPlanPreviewCustomerPdfOperation, showInvoicingPlanPreviewOperation, showInvoicingPlanSettingsOperation, showInvoicingPlanTransactionInvoicesOperation, showInvoicingPlanTransactionsOperation, showInvoicingSectionInvoicePdfsOperation, showInvoicingSettingsOperation, syncOverdueDelaysToGenghisOperation, toggleInvoicingPlanTransactionOverdueOperation, updateAdHocInvoicingGroupOperation, updateAdHocInvoicingOperation, updateCompanyExternalInvoiceRecipientOperation, updateCompanyInvoiceRecipientOfSectionOperation, updateCustomerMetadataOperation, updateInvoicePlanDistributionOperation, updateInvoicePlanLineNameOperation, updateInvoicePlanLineOperation, updateInvoicePlanOperation, updateInvoicePlanSettingsOperation, updateInvoiceSettingsOperation, updateSectionInvoiceRecipientOperation, uploadInvoicingCustomerLedgerClaimAttachmentOperation } from '../solibo-sdk-sdk.mjs';

package/client/invoicing.mjs

@@ -59,23 +59,58 @@ const DESCRIPTORS = {
     "body": "adHocInvoiceLinesInputCommand",
     "bodyType": "AdHocInvoiceLinesInputCommand"
   },
-  "attachPaymentToInvoice": {
+  "approveInvoicingCustomerLedgerPosting": {
     "args": [
       {
-        "name": "orgNr",
+        "name": "companyId",
+        "type": "bigint"
+      },
+      {
+        "name": "customerType",
         "type": "string"
       },
       {
-        "name": "paymentId",
+        "name": "customerId",
+        "type": "bigint"
+      },
+      {
+        "name": "postingId",
+        "type": "string"
+      },
+      {
+        "name": "approveCustomerLedgerPostingCommand",
+        "type": "ApproveCustomerLedgerPostingCommand"
+      }
+    ],
+    "body": "approveCustomerLedgerPostingCommand",
+    "bodyType": "ApproveCustomerLedgerPostingCommand"
+  },
+  "cancelInvoicingCustomerLedgerClaim": {
+    "args": [
+      {
+        "name": "companyId",
+        "type": "bigint"
+      },
+      {
+        "name": "customerType",
+        "type": "string"
+      },
+      {
+        "name": "customerId",
         "type": "bigint"
       },
       {
         "name": "invoiceId",
         "type": "string"
+      },
+      {
+        "name": "cancelCustomerLedgerClaimCommand",
+        "type": "CancelCustomerLedgerClaimCommand"
       }
     ],
-    "body": null,
-    "bodyType": null
+    "body": "cancelCustomerLedgerClaimCommand",
+    "bodyType": "CancelCustomerLedgerClaimCommand",
+    "voidResult": true
   },
   "createCompanyCustomerClaim": {
     "args": [
@@ -250,6 +285,28 @@ const DESCRIPTORS = {
     "body": "createInvoicePlanLineCommand",
     "bodyType": "CreateInvoicePlanLineCommand"
   },
+  "createInvoicingCustomerLedgerClaim": {
+    "args": [
+      {
+        "name": "companyId",
+        "type": "bigint"
+      },
+      {
+        "name": "customerType",
+        "type": "string"
+      },
+      {
+        "name": "customerId",
+        "type": "bigint"
+      },
+      {
+        "name": "createCustomerLedgerClaimCommand",
+        "type": "CreateCustomerLedgerClaimCommand"
+      }
+    ],
+    "body": "createCustomerLedgerClaimCommand",
+    "bodyType": "CreateCustomerLedgerClaimCommand"
+  },
   "createInvoicingPlanTransactions": {
     "args": [
       {
@@ -381,6 +438,21 @@ const DESCRIPTORS = {
     "bodyType": null,
     "voidResult": true
   },
+  "deleteCompanyInvoiceOverdueDelay": {
+    "args": [
+      {
+        "name": "companyId",
+        "type": "bigint"
+      },
+      {
+        "name": "invoiceId",
+        "type": "string"
+      }
+    ],
+    "body": null,
+    "bodyType": null,
+    "voidResult": true
+  },
   "deleteCompanyInvoiceRecipientForSection": {
     "args": [
       {
@@ -597,6 +669,10 @@ const DESCRIPTORS = {
       {
         "name": "count",
         "type": "number | null | undefined"
+      },
+      {
+        "name": "search",
+        "type": "string | null | undefined"
       }
     ],
     "body": null,
@@ -792,8 +868,6 @@ const DESCRIPTORS = {
     "bodyType": null,
     "requiredProjectionFields": [
       "id",
-      "payee",
-      "payer",
       "paymentDate",
       "tenant"
     ]
@@ -1091,8 +1165,6 @@ const DESCRIPTORS = {
     "bodyType": null,
     "requiredProjectionFields": [
       "id",
-      "payee",
-      "payer",
       "paymentDate",
       "tenant"
     ]
@@ -1451,6 +1523,43 @@ const DESCRIPTORS = {
       "paperTax"
     ]
   },
+  "indexOverdueDelaysForCompanies": {
+    "args": [
+      {
+        "name": "companyIds",
+        "type": "bigint[] | null | undefined"
+      },
+      {
+        "name": "state",
+        "type": "OverdueDelayState | null | undefined"
+      },
+      {
+        "name": "fields",
+        "type": "string | null | undefined"
+      },
+      {
+        "name": "pageToken",
+        "type": "string | null | undefined"
+      },
+      {
+        "name": "autoPaginate",
+        "type": "boolean | null | undefined"
+      },
+      {
+        "name": "count",
+        "type": "number | null | undefined"
+      }
+    ],
+    "body": null,
+    "bodyType": null,
+    "requiredProjectionFields": [
+      "companyId",
+      "delay",
+      "invoiceId",
+      "removable",
+      "state"
+    ]
+  },
   "indexQueuedInvoicingForCompanies": {
     "args": [
       {
@@ -1557,6 +1666,28 @@ const DESCRIPTORS = {
     "bodyType": "DirectSendInvoiceCommand",
     "voidResult": true
   },
+  "previewInvoicingCustomerLedgerClaim": {
+    "args": [
+      {
+        "name": "companyId",
+        "type": "bigint"
+      },
+      {
+        "name": "customerType",
+        "type": "string"
+      },
+      {
+        "name": "customerId",
+        "type": "bigint"
+      },
+      {
+        "name": "previewCustomerLedgerClaimCommand",
+        "type": "PreviewCustomerLedgerClaimCommand"
+      }
+    ],
+    "body": "previewCustomerLedgerClaimCommand",
+    "bodyType": "PreviewCustomerLedgerClaimCommand"
+  },
   "putCompanyInvoiceClose": {
     "args": [
       {
@@ -1606,6 +1737,42 @@ const DESCRIPTORS = {
     "bodyType": null,
     "voidResult": true
   },
+  "putCompanyInvoiceOverdueDelay": {
+    "args": [
+      {
+        "name": "companyId",
+        "type": "bigint"
+      },
+      {
+        "name": "invoiceId",
+        "type": "string"
+      },
+      {
+        "name": "setInvoiceOverdueDelayCommand",
+        "type": "SetInvoiceOverdueDelayCommand"
+      }
+    ],
+    "body": "setInvoiceOverdueDelayCommand",
+    "bodyType": "SetInvoiceOverdueDelayCommand"
+  },
+  "putCompanyInvoiceOverdueDelayEnd": {
+    "args": [
+      {
+        "name": "companyId",
+        "type": "bigint"
+      },
+      {
+        "name": "invoiceId",
+        "type": "string"
+      },
+      {
+        "name": "updateInvoiceOverdueDelayEndCommand",
+        "type": "UpdateInvoiceOverdueDelayEndCommand"
+      }
+    ],
+    "body": "updateInvoiceOverdueDelayEndCommand",
+    "bodyType": "UpdateInvoiceOverdueDelayEndCommand"
+  },
   "putCompanyInvoicesDisableOverdueNotices": {
     "args": [
       {
@@ -1636,6 +1803,20 @@ const DESCRIPTORS = {
     "bodyType": "MassInvoiceOverdueEnableCommand",
     "voidResult": true
   },
+  "putCompanyInvoicesOverdueDelay": {
+    "args": [
+      {
+        "name": "companyId",
+        "type": "bigint"
+      },
+      {
+        "name": "massInvoiceOverdueDelayCommand",
+        "type": "MassInvoiceOverdueDelayCommand"
+      }
+    ],
+    "body": "massInvoiceOverdueDelayCommand",
+    "bodyType": "MassInvoiceOverdueDelayCommand"
+  },
   "redirectToInvoicingForCompaniesExpiredByCustomerInTripletex": {
     "args": [
       {
@@ -1665,20 +1846,31 @@ const DESCRIPTORS = {
       "url"
     ]
   },
-  "rejectPayment": {
+  "revokeInvoicingCustomerLedgerPostingApproval": {
     "args": [
       {
-        "name": "orgNr",
+        "name": "companyId",
+        "type": "bigint"
+      },
+      {
+        "name": "customerType",
         "type": "string"
       },
       {
-        "name": "paymentId",
+        "name": "customerId",
         "type": "bigint"
+      },
+      {
+        "name": "postingId",
+        "type": "string"
+      },
+      {
+        "name": "revokeCustomerLedgerPostingApprovalCommand",
+        "type": "RevokeCustomerLedgerPostingApprovalCommand"
       }
     ],
-    "body": null,
-    "bodyType": null,
-    "voidResult": true
+    "body": "revokeCustomerLedgerPostingApprovalCommand",
+    "bodyType": "RevokeCustomerLedgerPostingApprovalCommand"
   },
   "showInvoicingAdHocGroupLines": {
     "args": [
@@ -1996,6 +2188,112 @@ const DESCRIPTORS = {
       "name"
     ]
   },
+  "showInvoicingCompanyCustomerLedger": {
+    "args": [
+      {
+        "name": "companyId",
+        "type": "bigint"
+      },
+      {
+        "name": "from",
+        "type": "string"
+      },
+      {
+        "name": "to",
+        "type": "string"
+      },
+      {
+        "name": "type",
+        "type": "CustomerLedgerEntryType | null | undefined"
+      },
+      {
+        "name": "customerType",
+        "type": "CustomerType | null | undefined"
+      },
+      {
+        "name": "search",
+        "type": "string | null | undefined"
+      },
+      {
+        "name": "openOnly",
+        "type": "boolean | null | undefined"
+      },
+      {
+        "name": "fields",
+        "type": "string | null | undefined"
+      },
+      {
+        "name": "pageToken",
+        "type": "string | null | undefined"
+      },
+      {
+        "name": "autoPaginate",
+        "type": "boolean | null | undefined"
+      },
+      {
+        "name": "count",
+        "type": "number | null | undefined"
+      }
+    ],
+    "body": null,
+    "bodyType": null,
+    "requiredProjectionFields": [
+      "entry"
+    ]
+  },
+  "showInvoicingCompanyCustomerLedgerSummary": {
+    "args": [
+      {
+        "name": "companyId",
+        "type": "bigint"
+      },
+      {
+        "name": "from",
+        "type": "string"
+      },
+      {
+        "name": "to",
+        "type": "string"
+      },
+      {
+        "name": "type",
+        "type": "CustomerLedgerEntryType | null | undefined"
+      },
+      {
+        "name": "customerType",
+        "type": "CustomerType | null | undefined"
+      },
+      {
+        "name": "search",
+        "type": "string | null | undefined"
+      },
+      {
+        "name": "openOnly",
+        "type": "boolean | null | undefined"
+      },
+      {
+        "name": "fields",
+        "type": "string | null | undefined"
+      }
+    ],
+    "body": null,
+    "bodyType": null,
+    "requiredProjectionFields": [
+      "asOf",
+      "closingBalanceAmount",
+      "currency",
+      "customerCount",
+      "entryCount",
+      "from",
+      "negativeAmount",
+      "netAmount",
+      "openingBalanceAmount",
+      "positiveAmount",
+      "readGeneration",
+      "tenant",
+      "to"
+    ]
+  },
   "showInvoicingCustomer": {
     "args": [
       {
@@ -2132,6 +2430,74 @@ const DESCRIPTORS = {
     "bodyType": null,
     "requiredProjectionFields": []
   },
+  "showInvoicingCustomerInvoiceSummary": {
+    "args": [
+      {
+        "name": "companyId",
+        "type": "bigint"
+      },
+      {
+        "name": "customerType",
+        "type": "string"
+      },
+      {
+        "name": "customerId",
+        "type": "bigint"
+      },
+      {
+        "name": "fields",
+        "type": "string | null | undefined"
+      }
+    ],
+    "body": null,
+    "bodyType": null,
+    "requiredProjectionFields": [
+      "asOf",
+      "outstanding",
+      "overdue",
+      "sections"
+    ]
+  },
+  "showInvoicingCustomerLedger": {
+    "args": [
+      {
+        "name": "companyId",
+        "type": "bigint"
+      },
+      {
+        "name": "customerType",
+        "type": "string"
+      },
+      {
+        "name": "customerId",
+        "type": "bigint"
+      },
+      {
+        "name": "limit",
+        "type": "number | null | undefined"
+      },
+      {
+        "name": "fields",
+        "type": "string | null | undefined"
+      },
+      {
+        "name": "pageToken",
+        "type": "string | null | undefined"
+      }
+    ],
+    "body": null,
+    "bodyType": null,
+    "requiredProjectionFields": [
+      "asOf",
+      "creditAmount",
+      "currency",
+      "customerId",
+      "customerType",
+      "entries",
+      "readGeneration",
+      "tenant"
+    ]
+  },
   "showInvoicingForCompaniesExpiredByCustomer": {
     "args": [
       {
@@ -2617,6 +2983,16 @@ const DESCRIPTORS = {
       "paperTax"
     ]
   },
+  "syncOverdueDelaysToGenghis": {
+    "args": [
+      {
+        "name": "syncOverdueDelaysCommand",
+        "type": "SyncOverdueDelaysCommand"
+      }
+    ],
+    "body": "syncOverdueDelaysCommand",
+    "bodyType": "SyncOverdueDelaysCommand"
+  },
   "toggleInvoicingPlanTransactionOverdue": {
     "args": [
       {
@@ -2891,6 +3267,28 @@ const DESCRIPTORS = {
     "body": "updateSectionInvoiceRecipientCommand",
     "bodyType": "UpdateSectionInvoiceRecipientCommand",
     "voidResult": true
+  },
+  "uploadInvoicingCustomerLedgerClaimAttachment": {
+    "args": [
+      {
+        "name": "companyId",
+        "type": "bigint"
+      },
+      {
+        "name": "customerType",
+        "type": "string"
+      },
+      {
+        "name": "customerId",
+        "type": "bigint"
+      },
+      {
+        "name": "createCustomerLedgerClaimAttachmentCommand",
+        "type": "CreateCustomerLedgerClaimAttachmentCommand"
+      }
+    ],
+    "body": "createCustomerLedgerClaimAttachmentCommand",
+    "bodyType": "CreateCustomerLedgerClaimAttachmentCommand"
   }
 };
 

package/client/paymentAllocation.d.mts

@@ -0,0 +1,3 @@
+// Generated by sdk/scripts/generate-js-facade.mjs. Do not edit.
+export type { PaymentAllocationApiFacade } from '../client.mjs';
+export { ActivateCompanyForTriplewinCommand, AdHocInvoiceGroup, AdHocInvoiceLine, AdHocInvoiceLineResult, AdHocInvoiceLinesInputCommand, AdHocInvoiceLinesUpdateInputCommand, AddExternalCustomerCommand, ApproveCustomerLedgerPostingCommand, CancelCustomerLedgerClaimCommand, CloseInvoiceCommand, ClosePaymentSourceRequest, CollectionHandoff, CompanyCustomerLedgerEntry, CompanyCustomerLedgerSummary, CompanyCustomerLedgerTripletexRef, CompanyCustomerLedgerTripletexSummary, CompanyOverdueInvoiceOverview, CompanyPaymentSourceListItem, CreateAdHocInvoiceGroupAttachment, CreateAdHocInvoiceGroupCommand, CreateAdHocInvoiceLineCommand, CreateCustomerClaimCommand, CreateCustomerCommentCommand, CreateCustomerLedgerClaimAttachmentCommand, CreateCustomerLedgerClaimCommand, CreateExternalCustomerCommand, CreateExternalOrganizationCustomerCommand, CreateExternalPersonCustomerCommand, CreateInvoiceDistributionCommand, CreateInvoicePlanAttachment, CreateInvoicePlanCommand, CreateInvoicePlanLineCommand, CreateInvoicePlanSettingsCommand, CreateInvoiceRecipientCommand, CreditInvoiceCommand, CustomerClaimCreated, CustomerInvoiceSummary, CustomerLedger, CustomerLedgerClaimAttachment, CustomerLedgerClaimCharges, CustomerLedgerClaimExtraLineInput, CustomerLedgerClaimLineTexts, CustomerLedgerClaimPreview, CustomerLedgerClaimPreviewSource, CustomerLedgerClaimPrincipalLineText, CustomerLedgerClaimResult, CustomerLedgerClaimableDebt, CustomerLedgerEntry, CustomerLedgerEntryType, CustomerLedgerError, CustomerLedgerOpenClaim, CustomerLedgerOrigin, CustomerLedgerPostingApproval, CustomerLedgerPostingApprovalResult, CustomerLedgerUnclaimableDebt, CustomerLedgerUnclaimableReason, CustomerMetadata, DeleteInvoiceRecipientCommand, DirectSendInvoiceChannel, DirectSendInvoiceCommand, DirectSendInvoiceDocument, DirectSendPrintRecipient, ExistingDebtCoverageChargeSelection, ExistingDebtCoverageInput, ExistingDebtCoverageLineTexts, ExistingDebtReferenceInput, ExistingDebtReferenceKind, ExpiredType, FailedInvoice, FinalizePaymentAllocationPlanRequest, FractionRecipient, FractionRecipientType, GenghisCompany, GenghisExistingDebtCoverage, GenghisInvoice, GenghisInvoiceLine, GenghisInvoiceLineGroup, GenghisOverdueNotice, GenghisPaymentAllocationCommandResponse, GenghisPosting, GenghisVoucher, GlobalPreview, GlobalPreviewUpcoming, InlineDistributionType, Invoice, InvoiceBalanceSnapshot, InvoiceDataInput, InvoiceDebtTransfer, InvoiceDistributionFractionInput, InvoiceDistributionReceiverType, InvoiceDistributionType, InvoiceInput, InvoiceLineGroupInput, InvoiceLineInput, InvoiceLinePeriod, InvoiceLog, InvoiceOutstandingTotal, InvoiceOverdueDelay, InvoicePaymentAllocation, InvoicePaymentAllocationSummary, InvoicePlan, InvoicePlanDistribution, InvoicePlanInterval, InvoicePlanLine, InvoicePlanLineRevision, InvoicePlanMode, InvoicePlanSettings, InvoicePlanSettingsRevision, InvoicePlanTransaction, InvoicePlanTransactionOverview, InvoicePlanType, InvoicePreview, InvoicePreviewLine, InvoicePreviewLineGroup, InvoicePreviewPayer, InvoiceProcessType, InvoiceProcessingResult, InvoiceRecipient, InvoiceResult, InvoiceResultPreview, InvoiceSettings, InvoiceState, InvoiceSubjectMeta, InvoiceType, InvoicingAccount, InvoicingApi, ManualPaymentRegistration, ManualPaymentSourceRequest, MassInvoiceOverdueDelayCommand, MassInvoiceOverdueDisableCommand, MassInvoiceOverdueEnableCommand, ModifyCustomerMetadataCommand, OverdueDelay, OverdueDelayError, OverdueDelayListItem, OverdueDelayState, OverdueInvoice, OverdueInvoiceCustomer, OverdueInvoiceCustomerPreview, OverdueInvoiceOverview, OverdueNextStep, OverdueNoticeOrder, OverdueOwner, OverdueStep, PagedListAdHocInvoiceGroup, PagedListAdHocInvoiceLine, PagedListCompanyCustomerLedgerEntry, PagedListCompanyPaymentSourceListItem, PagedListCustomer, PagedListExpiredType, PagedListGlobalPreview, PagedListInvoice, PagedListInvoiceInput, PagedListInvoicePlan, PagedListInvoicePlanDistribution, PagedListInvoicePlanLine, PagedListInvoicePlanTransaction, PagedListInvoicePlanTransactionOverview, PagedListInvoicePlanType, PagedListInvoicePreview, PagedListInvoiceSettings, PagedListInvoicingAccount, PagedListLong, PagedListOverdueDelayListItem, PagedListPaymentAllocationInvoiceCandidate, PagedListPaymentHandling, PagedListPaymentRecord, PagedListPaymentSourceListItem, PagedListQueuedInvoice, PagedListSectionInvoiceRecipientOverview, PayeeType, PayerInput, PayerType, PaymentAccountingContext, PaymentAllocation, PaymentAllocationApi, PaymentAllocationCommand, PaymentAllocationCommandStatus, PaymentAllocationDraft, PaymentAllocationDraftError, PaymentAllocationDraftLine, PaymentAllocationDraftRequest, PaymentAllocationEffect, PaymentAllocationEffectPosting, PaymentAllocationEffectState, PaymentAllocationEffectType, PaymentAllocationError, PaymentAllocationFailure, PaymentAllocationHistory, PaymentAllocationInvoiceCandidate, PaymentAllocationKidInvoice, PaymentAllocationMode, PaymentAllocationPlan, PaymentAllocationPlanHistory, PaymentAllocationPreview, PaymentAllocationPreviewRequest, PaymentAllocationProviderReversalDecision, PaymentAllocationRequestLine, PaymentAllocationTarget, PaymentAllocationWorkflow, PaymentAllocationWorkflowState, PaymentCollectionState, PaymentHandling, PaymentHandlingStatus, PaymentPayer, PaymentPayerResolution, PaymentPayerResolutionMethod, PaymentPayerType, PaymentRecord, PaymentSource, PaymentSourceListItem, PaymentSourceOriginClassification, PaymentSourceProvenance, PaymentSourceReadStatus, PaymentSourceRecord, Posting, PostingSubjectMeta, PreviewCustomerLedgerClaimCommand, QueuedInvoice, ReallocatePaymentSourceRequest, ReceiverFraction, ReconcilePaymentAllocationRequest, RetryPaymentAllocationRequest, ReversePaymentAllocationRequest, RevokeCustomerLedgerPostingApprovalCommand, SectionInvoiceRecipient, SectionInvoiceRecipientOverview, SectionInvoiceSummary, SetInvoiceOverdueDelayCommand, SyncOverdueDelaysCommand, SyncOverdueDelaysResult, TenantInput, TenantType, TriplewinOverdueInvoiceOverview, UpdateAdHocInvoiceGroupCommand, UpdateAdHocInvoiceLineCommand, UpdateExternalInvoiceRecipientCommand, UpdateInvoiceDistributionCommand, UpdateInvoiceOverdueDelayEndCommand, UpdateInvoicePlanCommand, UpdateInvoicePlanLineCommand, UpdateInvoicePlanLineNameCommand, UpdateInvoicePlanSettingsCommand, UpdateInvoiceRecipientCommand, UpdateInvoiceSettingsCommand, UpdateSectionInvoiceRecipientCommand, Voucher, activateInvoiceLineOperation, activateInvoicingForCompanyOperation, adHocInvoicingOperation, approveInvoicingCustomerLedgerPostingOperation, cancelInvoicingCustomerLedgerClaimOperation, closeCompanyPaymentSourceOperation, createCompanyCustomerClaimOperation, createCompanyExternalInvoiceRecipientByIdOperation, createCompanyExternalInvoiceRecipientOperation, createCompanyInvoiceRecipientOfSectionOperation, createCompanyManualPaymentSourceOperation, createCustomerCommentOperation, createInvoicePlanDistributionOperation, createInvoicePlanLineOperation, createInvoicePlanOperation, createInvoicingCustomerLedgerClaimOperation, createInvoicingPlanTransactionsOperation, creditInvoiceOperation, deactivateInvoiceLineOperation, deleteAdHocInvoicingGroupOperation, deleteAdHocInvoicingLineOperation, deleteAdHocInvoicingLinesOperation, deleteCompanyExternalInvoiceRecipientOperation, deleteCompanyInvoiceOverdueDelayOperation, deleteCompanyInvoiceRecipientForSectionOperation, deleteInvoiceLineChangeOperation, deleteInvoicePlanDistributionOperation, evaluateCompanyPaymentSourceAllocationDraftOperation, faktureringForCompanyIsActiveOperation, finalizeCompanyPaymentSourceAllocationOperation, indexCompanyPaymentSourceHistoryOperation, indexCompanyPaymentSourceInvoiceCandidatesOperation, indexCompanyPaymentSourcesOperation, indexInvoicingAccountsOperation, indexInvoicingCustomerInvoicesOperation, indexInvoicingCustomerMetadataOperation, indexInvoicingCustomersForCompaniesOperation, indexInvoicingCustomersOperation, indexInvoicingForCompaniesExpiredOperation, indexInvoicingForCompaniesExpiredTypesOperation, indexInvoicingForCompaniesOverdueOperation, indexInvoicingForCompaniesPaymentsDetachedOperation, indexInvoicingForCompaniesPaymentsHandlingsOperation, indexInvoicingForCompanyHistoryOperation, indexInvoicingForCompanyQueuedOperation, indexInvoicingForCompanyQueuedPreviewOperation, indexInvoicingHistoryForCompaniesOperation, indexInvoicingInvoiceCreditsOperation, indexInvoicingInvoicePaymentsOperation, indexInvoicingInvoicePdfsOperation, indexInvoicingPlanTransactionsForCompaniesOperation, indexInvoicingPlanTypesOperation, indexInvoicingPlansForCompaniesOperation, indexInvoicingPlansOperation, indexInvoicingSectionInvoiceRecipientsOperation, indexInvoicingSectionInvoicesOperation, indexInvoicingSectionPlansOperation, indexInvoicingSettingsForCompaniesOperation, indexOverdueDelaysForCompaniesOperation, indexPaymentSourcesForCompaniesOperation, indexQueuedInvoicingForCompaniesOperation, indexUpcomingInvoicingOperation, invoicingApi, lossInvoiceOperation, paymentAllocationApi, postCompanyInvoiceDirectSendOperation, previewCompanyPaymentSourceAllocationOperation, previewInvoicingCustomerLedgerClaimOperation, putCompanyInvoiceCloseOperation, putCompanyInvoiceDisableOverdueNoticesOperation, putCompanyInvoiceEnableOverdueNoticesOperation, putCompanyInvoiceOverdueDelayEndOperation, putCompanyInvoiceOverdueDelayOperation, putCompanyInvoicesDisableOverdueNoticesOperation, putCompanyInvoicesEnableOverdueNoticesOperation, putCompanyInvoicesOverdueDelayOperation, reallocateCompanyPaymentSourceOperation, reconcileCompanyPaymentSourceAllocationOperation, redirectToInvoicingForCompaniesExpiredByCustomerInTripletexOperation, retryCompanyPaymentSourceAllocationOperation, reverseCompanyPaymentSourceAllocationOperation, revokeInvoicingCustomerLedgerPostingApprovalOperation, showCompanyPaymentSourceOperation, showCompanyPaymentSourceReadStatusOperation, showInvoicingAdHocGroupLinesOperation, showInvoicingAdHocGroupPreviewOperation, showInvoicingAdHocGroupPreviewPdfOperation, showInvoicingAdHocGroupsOperation, showInvoicingAdHocLinesByOrganizationOperation, showInvoicingAdHocLinesByPersonOperation, showInvoicingAdHocLinesBySectionOperation, showInvoicingAdHocLinesOperation, showInvoicingCompanyCustomerLedgerOperation, showInvoicingCompanyCustomerLedgerSummaryOperation, showInvoicingCustomerInvoiceOverdueFirstPdfOperation, showInvoicingCustomerInvoiceOverdueSecondPdfOperation, showInvoicingCustomerInvoicePdfOperation, showInvoicingCustomerInvoiceReceptionsSectionOperation, showInvoicingCustomerInvoiceSummaryOperation, showInvoicingCustomerLedgerOperation, showInvoicingCustomerOperation, showInvoicingForCompaniesExpiredByCustomerOperation, showInvoicingPlanAdHocLinesOperation, showInvoicingPlanDistributionOperation, showInvoicingPlanDistributionsOperation, showInvoicingPlanLineOperation, showInvoicingPlanLinesOperation, showInvoicingPlanOperation, showInvoicingPlanPreviewCustomerPdfOperation, showInvoicingPlanPreviewOperation, showInvoicingPlanSettingsOperation, showInvoicingPlanTransactionInvoicesOperation, showInvoicingPlanTransactionsOperation, showInvoicingSectionInvoicePdfsOperation, showInvoicingSettingsOperation, syncOverdueDelaysToGenghisOperation, toggleInvoicingPlanTransactionOverdueOperation, updateAdHocInvoicingGroupOperation, updateAdHocInvoicingOperation, updateCompanyExternalInvoiceRecipientOperation, updateCompanyInvoiceRecipientOfSectionOperation, updateCustomerMetadataOperation, updateInvoicePlanDistributionOperation, updateInvoicePlanLineNameOperation, updateInvoicePlanLineOperation, updateInvoicePlanOperation, updateInvoicePlanSettingsOperation, updateInvoiceSettingsOperation, updateSectionInvoiceRecipientOperation, uploadInvoicingCustomerLedgerClaimAttachmentOperation } from '../solibo-sdk-sdk.mjs';