@solibo/solibo-sdk 1.46.2 → 1.50.0

package/client.d.mts

@@ -25,6 +25,8 @@ import type {
   AddExternalCustomerCommand,
   AddExternalCustomerCommandProps,
   AdministratorInputRequestResult,
+  ApproveCustomerLedgerPostingCommand,
+  ApproveCustomerLedgerPostingCommandProps,
   ApproveSupplierInvoiceCommand,
   ApproveSupplierInvoiceCommandProps,
   AssignParkingSpaceCommand,
@@ -102,6 +104,8 @@ import type {
   BulkUpdateCompanyDetailedItemStatus,
   BulkUpdateCompanyDetailedResult,
   BulkUserActions,
+  CancelCustomerLedgerClaimCommand,
+  CancelCustomerLedgerClaimCommandProps,
   CategoryColor,
   ChangeResponsibleCommand,
   ChangeResponsibleCommandProps,
@@ -116,6 +120,8 @@ import type {
   CloseLoanCommandProps,
   CloseMeetingCommand,
   CloseMeetingCommandProps,
+  ClosePaymentSourceRequest,
+  ClosePaymentSourceRequestProps,
   CollectionHandoff,
   CommunicationComment,
   CommunicationCommentStatus,
@@ -127,6 +133,7 @@ import type {
   CommunicationState,
   Company,
   CompanyAddress,
+  CompanyCustomerLedgerSummary,
   CompanyDetailed,
   CompanyOrdinances,
   CompanyPartnerAgreement,
@@ -179,6 +186,10 @@ import type {
   CreateCustomerClaimCommandProps,
   CreateCustomerCommentCommand,
   CreateCustomerCommentCommandProps,
+  CreateCustomerLedgerClaimAttachmentCommand,
+  CreateCustomerLedgerClaimAttachmentCommandProps,
+  CreateCustomerLedgerClaimCommand,
+  CreateCustomerLedgerClaimCommandProps,
   CreateDocumentReferenceCommand,
   CreateDocumentReferenceCommandProps,
   CreateEmployeeCommand,
@@ -276,7 +287,17 @@ import type {
   CreditInvoiceCommand,
   CreditInvoiceCommandProps,
   Customer,
+  CustomerClaimCreated,
   CustomerDiscriminator,
+  CustomerInvoiceSummary,
+  CustomerLedger,
+  CustomerLedgerClaimAttachment,
+  CustomerLedgerClaimPreview,
+  CustomerLedgerClaimResult,
+  CustomerLedgerEntryType,
+  CustomerLedgerOrigin,
+  CustomerLedgerPostingApprovalResult,
+  CustomerLedgerUnclaimableReason,
   CustomerMetadata,
   CustomerType,
   DeleteInvoiceRecipientCommand,
@@ -314,6 +335,7 @@ import type {
   EmployeeParticipant,
   Errors,
   EventBus,
+  ExistingDebtReferenceKind,
   Expense,
   ExpenseCount,
   ExpenseProcessingResult,
@@ -352,6 +374,8 @@ import type {
   FinalizeNewsletterDocumentCreateCommandProps,
   FinalizeNewsletterDocumentUpdateCommand,
   FinalizeNewsletterDocumentUpdateCommandProps,
+  FinalizePaymentAllocationPlanRequest,
+  FinalizePaymentAllocationPlanRequestProps,
   FindResidentByOrgNrCommand,
   FindResidentByOrgNrCommandProps,
   FindResidentByPersonalIdentityNumberCommand,
@@ -384,10 +408,10 @@ import type {
   IntegratedNeighborhoodGroupMutationResult,
   IntegratedNeighborhoodPostMutationResult,
   IntegratedNewsletterMutationResult,
-  Invoice,
   InvoiceDistributionReceiverType,
   InvoiceDistributionType,
   InvoiceInput,
+  InvoiceOverdueDelay,
   InvoicePlan,
   InvoicePlanDistribution,
   InvoicePlanInterval,
@@ -425,6 +449,8 @@ import type {
   MagicEmailCommandProps,
   MagicSMSCommand,
   MagicSMSCommandProps,
+  ManualPaymentSourceRequest,
+  ManualPaymentSourceRequestProps,
   MassCommunicationGroups,
   MassDeleteFractionsCommand,
   MassDeleteFractionsCommandProps,
@@ -434,6 +460,8 @@ import type {
   MassEditPersonCommandProps,
   MassEditRolesCommand,
   MassEditRolesCommandProps,
+  MassInvoiceOverdueDelayCommand,
+  MassInvoiceOverdueDelayCommandProps,
   MassInvoiceOverdueDisableCommand,
   MassInvoiceOverdueDisableCommandProps,
   MassInvoiceOverdueEnableCommand,
@@ -501,9 +529,11 @@ import type {
   OrganizationNumberType,
   OrganizationParticipant,
   OrganizationResident,
+  OverdueDelayState,
   OverdueInvoiceCustomerPreview,
   OverdueNoticeOrder,
   OverdueOwner,
+  OverdueStep,
   OverrideThirdPartyInformationResultCommand,
   OverrideThirdPartyInformationResultCommandProps,
   OwnerChangeSectionCommand,
@@ -517,7 +547,9 @@ import type {
   PagedListCommunicationComment,
   PagedListCompany,
   PagedListCompanyAddress,
+  PagedListCompanyCustomerLedgerEntry,
   PagedListCompanyDetailed,
+  PagedListCompanyPaymentSourceListItem,
   PagedListCompanySectionStatusOverview,
   PagedListCompanySubType,
   PagedListConversation,
@@ -561,10 +593,13 @@ import type {
   PagedListNotificationGroup,
   PagedListOffice365ManagedDocumentCandidateReviewCandidate,
   PagedListOrganization,
+  PagedListOverdueDelayListItem,
   PagedListOwnershipChange,
   PagedListParkingSpace,
+  PagedListPaymentAllocationInvoiceCandidate,
   PagedListPaymentHandling,
   PagedListPaymentRecord,
+  PagedListPaymentSourceListItem,
   PagedListPerson,
   PagedListPost,
   PagedListPublicConversationCategory,
@@ -611,7 +646,29 @@ import type {
   ParticipantType,
   PayeeType,
   PayerType,
+  PaymentAccountingContext,
+  PaymentAllocationCommand,
+  PaymentAllocationCommandStatus,
+  PaymentAllocationDraft,
+  PaymentAllocationDraftRequest,
+  PaymentAllocationDraftRequestProps,
+  PaymentAllocationEffectState,
+  PaymentAllocationEffectType,
+  PaymentAllocationHistory,
+  PaymentAllocationMode,
+  PaymentAllocationPreview,
+  PaymentAllocationPreviewRequest,
+  PaymentAllocationPreviewRequestProps,
+  PaymentAllocationProviderReversalDecision,
+  PaymentAllocationTarget,
+  PaymentAllocationWorkflowState,
+  PaymentCollectionState,
   PaymentHandlingStatus,
+  PaymentPayerResolutionMethod,
+  PaymentPayerType,
+  PaymentSource,
+  PaymentSourceOriginClassification,
+  PaymentSourceReadStatus,
   PeriodicTaskIntervalMethod,
   PeriodicTaskIntervalType,
   Person,
@@ -625,12 +682,18 @@ import type {
   PersonnummerResult,
   Post,
   PreferredAdvertisement,
+  PreviewCustomerLedgerClaimCommand,
+  PreviewCustomerLedgerClaimCommandProps,
   PublicConversation,
   PushNotificationClassifier,
   PushNotificationCommentPostType,
   PushNotificationPayloadDiscriminator,
   PutCommunicationReactionCommand,
   PutCommunicationReactionCommandProps,
+  ReallocatePaymentSourceRequest,
+  ReallocatePaymentSourceRequestProps,
+  ReconcilePaymentAllocationRequest,
+  ReconcilePaymentAllocationRequestProps,
   RefreshTokensCommand,
   RefreshTokensCommandProps,
   RegisterAttendanceCommand,
@@ -656,6 +719,12 @@ import type {
   ResolvedEndpoint,
   RestoreDocumentCommand,
   RestoreDocumentCommandProps,
+  RetryPaymentAllocationRequest,
+  RetryPaymentAllocationRequestProps,
+  ReversePaymentAllocationRequest,
+  ReversePaymentAllocationRequestProps,
+  RevokeCustomerLedgerPostingApprovalCommand,
+  RevokeCustomerLedgerPostingApprovalCommandProps,
   RevokeTokensCommand,
   RevokeTokensCommandProps,
   RoleType,
@@ -695,6 +764,8 @@ import type {
   SendLetterCommandProps,
   SensitiveData,
   SentLetter,
+  SetInvoiceOverdueDelayCommand,
+  SetInvoiceOverdueDelayCommandProps,
   SetSupplierCommentEmoticonCommand,
   SetSupplierCommentEmoticonCommandProps,
   Settlement,
@@ -730,6 +801,9 @@ import type {
   SupplierInvoiceNotification,
   SupplierInvoiceProcessingResult,
   SupplierInvoiceStatus,
+  SyncOverdueDelaysCommand,
+  SyncOverdueDelaysCommandProps,
+  SyncOverdueDelaysResult,
   Task,
   TaskEventType,
   TenantType,
@@ -795,6 +869,8 @@ import type {
   UpdateINAgreementCommandProps,
   UpdateInvoiceDistributionCommand,
   UpdateInvoiceDistributionCommandProps,
+  UpdateInvoiceOverdueDelayEndCommand,
+  UpdateInvoiceOverdueDelayEndCommandProps,
   UpdateInvoicePlanCommand,
   UpdateInvoicePlanCommandProps,
   UpdateInvoicePlanLineCommand,
@@ -956,8 +1032,12 @@ export type SdkInput<T> =
   T extends BulkCreateHomepagePostItemStatus ? BulkCreateHomepagePostItemStatus | "CREATED" | "VALIDATED" :
   T extends BulkCreateHomepagePracticalInfoItemStatus ? BulkCreateHomepagePracticalInfoItemStatus | "CREATED" | "VALIDATED" :
   T extends CollectionHandoff ? CollectionHandoff | "NONE" | "KRAVIA_AFTER_FINAL_NOTICE" :
+  T extends CustomerLedgerEntryType ? CustomerLedgerEntryType | "CLAIM" | "LEDGER_POSTING" | "INVOICE" | "CREDIT_NOTE" | "PAYMENT" | "PAYMENT_REVERSAL" | "CUSTOMER_CREDIT" | "CUSTOMER_CREDIT_REVERSAL" | "OVERDUE_FEE" | "OVERDUE_INTEREST" | "LOSS" | "OPENING_BALANCE" :
+  T extends CustomerLedgerOrigin ? CustomerLedgerOrigin | "SOLIBO" | "TRIPLETEX" :
+  T extends CustomerLedgerUnclaimableReason ? CustomerLedgerUnclaimableReason | "LEGACY_PAYER_TYPE" | "UNRESOLVED_POSTING" | "RECONCILIATION_REQUIRED" | "TRANSFERRED_TO_KRAVIA" | "FINAL_NOTICE_AWAITING_KRAVIA" | "KRAVIA_HANDOFF_SCHEDULED" | "UNKNOWN" :
   T extends DirectSendInvoiceChannel ? DirectSendInvoiceChannel | "DIGIPOST" | "PRINT" | "EMAIL" :
   T extends DirectSendInvoiceDocument ? DirectSendInvoiceDocument | "INVOICE" | "OVERDUE_ONE" | "OVERDUE_TWO" :
+  T extends ExistingDebtReferenceKind ? ExistingDebtReferenceKind | "INVOICE" | "POSTING" :
   T extends ExpiredType ? ExpiredType | "NONE" | "FIRST" | "SECOND" :
   T extends FractionRecipientType ? FractionRecipientType | "PERSON" | "ORGANIZATION" :
   T extends InlineDistributionType ? InlineDistributionType | "FLAT" | "BROK" :
@@ -967,13 +1047,27 @@ export type SdkInput<T> =
   T extends InvoicePlanMode ? InvoicePlanMode | "INVOICE_DATE" | "DUE_DATE" :
   T extends InvoicePlanType ? InvoicePlanType | "FELLESKOSTNADER" | "KAPITALINNKREVING" | "OTHER" :
   T extends InvoiceProcessType ? InvoiceProcessType | "EFAKTURA" | "AVTALEGIRO" | "COMBO" | "COMBOAPI" | "EMAIL" | "DIGIPOST" | "DIGIPOST_PRINT" | "EHF" | "NONE" :
-  T extends InvoiceState ? InvoiceState | "UNKNOWN" | "INPUT_ACCEPTED" | "INPUT_REJECTED" | "INVOICE_SEND_ATTEMPTED" | "FAILED_CREATE" | "CREATED" | "CREDITED" | "FAILED_PDF_PERSIST" | "PDF_PERSISTED" | "FAILED_VOUCHER_CREATE" | "VOUCHER_CREATED" | "FAILED_VOUCHER_PDF_PERSIST" | "VOUCHER_PDF_PERSISTED" | "FAILED_INVOICE_SEND" | "INVOICE_SENT_EHF" | "INVOICE_SENT_EFAKTURA" | "INVOICE_SENT_AVTALEGIRO" | "INVOICE_SENT_COMBO" | "INVOICE_SENT_ALTERNATIVE_DIGIPOST" | "INVOICE_SENT_ALTERNATIVE_EMAIL" | "INVOICE_SENT_NONE" | "FAILED_INVOICE_SEND_EHF" | "FAILED_INVOICE_SEND_COMBO" | "FAILED_INVOICE_SEND_DIGIPOST_NOT_RECEIVED" | "FAILED_INVOICE_SEND_EHF_NOT_RECEIVED" | "INVOICE_RESENT_BY_OPERATOR" | "FAILED_INVOICE_SEND_KRAVIA" | "FAILED_INVOICE_SEND_ALTERNATIVE" | "FAILED_INVOICE_SEND_ALTERNATIVE_DIGIPOST" | "FAILED_INVOICE_SEND_ALTERNATIVE_EMAIL" | "FAILED_INVOICE_RECEIPT_RECEPTION" | "FAILED_INVOICE_EFAKTURA_RECEIPT_RECEPTION" | "FAILED_INVOICE_AVTALEGIRO_RECEIPT_RECEPTION" | "FAILED_PARTIAL_INVOICE_RECEIPT_RECEPTION" | "INVOICE_PROCESSING_FAILED" | "INVOICE_HANDED_OFF_TO_CUSTOMER_SERVICE" | "INVOICE_RECEIPT_RECEIVED" | "INVOICE_EHF_RECEIPT_RECEIVED" | "INVOICE_EFAKTURA_RECEIPT_RECEIVED" | "INVOICE_AVTALEGIRO_RECEIPT_RECEIVED" | "INVOICE_EMAIL_RECEIPT_RECEIVED" | "INVOICE_OVERDUE_EMAIL_RECEIPT_RECEIVED" | "INVOICE_SECOND_OVERDUE_EMAIL_RECEIPT_RECEIVED" | "INVOICE_EMAIL_OPENED_RECEIPT_RECEIVED" | "INVOICE_OVERDUE_EMAIL_OPENED_RECEIPT_RECEIVED" | "INVOICE_SECOND_OVERDUE_EMAIL_OPENED_RECEIPT_RECEIVED" | "INVOICE_OVERDUE_SMS_RECEIPT_RECEIVED" | "INVOICE_SECOND_OVERDUE_SMS_RECEIPT_RECEIVED" | "FAILED_INVOICE_EHF_RECEIPT" | "FAILED_INVOICE_EMAIL_RECEIPT" | "FAILED_INVOICE_OVERDUE_EMAIL_RECEIPT" | "FAILED_INVOICE_SECOND_OVERDUE_EMAIL_RECEIPT" | "FAILED_INVOICE_OVERDUE_SMS_RECEIPT" | "FAILED_INVOICE_SECOND_OVERDUE_SMS_RECEIPT" | "FAILED_INVOICE_PROCESSING" | "FAILED_INVOICE_OVERDUE_NOTICE_SEND" | "FAILED_INVOICE_OVERDUE_NOTICE_SEND_EMAIL" | "FAILED_INVOICE_OVERDUE_NOTICE_SEND_DIGIPOST" | "FAILED_INVOICE_OVERDUE_NOTICE_SEND_EHF" | "FAILED_INVOICE_OVERDUE_NOTICE_SMS_SEND" | "FAILED_INVOICE_SECOND_OVERDUE_NOTICE_SMS_SEND" | "INVOICE_OVERDUE_NOTICE_SENT" | "INVOICE_OVERDUE_EMAIL_NOTICE_SENT" | "INVOICE_OVERDUE_SMS_NOTICE_SENT" | "INVOICE_OVERDUE_DIGIPOST_NOTICE_SENT" | "INVOICE_OVERDUE_EHF_NOTICE_SENT" | "INVOICE_OVERDUE_EHF_RECEIPT_RECEIVED" | "INVOICE_SECOND_OVERDUE_SMS_NOTICE_SENT" | "FAILED_INVOICE_OVERDUE_PDF_PERSIST" | "INVOICE_OVERDUE_PDF_PERSIST" | "FAILED_INVOICE_SECOND_OVERDUE_NOTICE_SEND" | "FAILED_INVOICE_SECOND_OVERDUE_NOTICE_SEND_EMAIL" | "FAILED_INVOICE_SECOND_OVERDUE_NOTICE_SEND_DIGIPOST" | "FAILED_INVOICE_SECOND_OVERDUE_NOTICE_SEND_EHF" | "INVOICE_SECOND_OVERDUE_NOTICE_SENT" | "INVOICE_SECOND_OVERDUE_EMAIL_NOTICE_SENT" | "INVOICE_SECOND_OVERDUE_DIGIPOST_NOTICE_SENT" | "INVOICE_SECOND_OVERDUE_EHF_NOTICE_SENT" | "INVOICE_SECOND_OVERDUE_EHF_RECEIPT_RECEIVED" | "FAILED_INVOICE_SECOND_OVERDUE_PDF_PERSIST" | "INVOICE_SECOND_OVERDUE_PDF_PERSIST" | "INVOICE_SENT_KRAVIA" | "FAILED_INVOICE_KRAVIA_DOCUMENT_SEND" | "INVOICE_KRAVIA_DOCUMENT_SENT" | "FAILED_INVOICE_KRAVIA_STATUS_SYNC" | "INVOICE_KRAVIA_STATUS_SYNCED" | "FAILED_INVOICE_KRAVIA_PAYMENT_SYNC" | "INVOICE_KRAVIA_PAYMENT_SYNCED" | "INVOICE_KRAVIA_PAYMENT_RECEIVED" | "FAILED_INVOICE_KRAVIA_CREDIT_SYNC" | "INVOICE_KRAVIA_CREDIT_SYNCED" | "INSUFFICIENT_PAYMENT_RECEIVED" | "FAILED_LOSS_REGISTRATION" | "LOSS_REGISTERED" | "MANUAL_PROCESSING" | "COMPLETE" :
+  T extends InvoiceState ? InvoiceState | "UNKNOWN" | "INPUT_ACCEPTED" | "INPUT_REJECTED" | "INVOICE_SEND_ATTEMPTED" | "FAILED_CREATE" | "CREATED" | "CREDITED" | "FAILED_PDF_PERSIST" | "PDF_PERSISTED" | "FAILED_VOUCHER_CREATE" | "VOUCHER_CREATED" | "FAILED_VOUCHER_PDF_PERSIST" | "VOUCHER_PDF_PERSISTED" | "FAILED_INVOICE_SEND" | "INVOICE_SENT_EHF" | "INVOICE_SENT_EFAKTURA" | "INVOICE_SENT_AVTALEGIRO" | "INVOICE_SENT_COMBO" | "INVOICE_SENT_ALTERNATIVE_DIGIPOST" | "INVOICE_SENT_ALTERNATIVE_EMAIL" | "INVOICE_SENT_NONE" | "FAILED_INVOICE_SEND_EHF" | "FAILED_INVOICE_SEND_COMBO" | "FAILED_INVOICE_SEND_DIGIPOST_NOT_RECEIVED" | "FAILED_INVOICE_SEND_EHF_NOT_RECEIVED" | "INVOICE_RESENT_BY_OPERATOR" | "FAILED_INVOICE_SEND_KRAVIA" | "FAILED_INVOICE_SEND_ALTERNATIVE" | "FAILED_INVOICE_SEND_ALTERNATIVE_DIGIPOST" | "FAILED_INVOICE_SEND_ALTERNATIVE_EMAIL" | "FAILED_INVOICE_RECEIPT_RECEPTION" | "FAILED_INVOICE_EFAKTURA_RECEIPT_RECEPTION" | "FAILED_INVOICE_AVTALEGIRO_RECEIPT_RECEPTION" | "FAILED_PARTIAL_INVOICE_RECEIPT_RECEPTION" | "INVOICE_PROCESSING_FAILED" | "INVOICE_HANDED_OFF_TO_CUSTOMER_SERVICE" | "INVOICE_RECEIPT_RECEIVED" | "INVOICE_EHF_RECEIPT_RECEIVED" | "INVOICE_EFAKTURA_RECEIPT_RECEIVED" | "INVOICE_AVTALEGIRO_RECEIPT_RECEIVED" | "INVOICE_EMAIL_RECEIPT_RECEIVED" | "INVOICE_OVERDUE_EMAIL_RECEIPT_RECEIVED" | "INVOICE_SECOND_OVERDUE_EMAIL_RECEIPT_RECEIVED" | "INVOICE_EMAIL_OPENED_RECEIPT_RECEIVED" | "INVOICE_OVERDUE_EMAIL_OPENED_RECEIPT_RECEIVED" | "INVOICE_SECOND_OVERDUE_EMAIL_OPENED_RECEIPT_RECEIVED" | "INVOICE_OVERDUE_SMS_RECEIPT_RECEIVED" | "INVOICE_SECOND_OVERDUE_SMS_RECEIPT_RECEIVED" | "FAILED_INVOICE_EHF_RECEIPT" | "FAILED_INVOICE_EMAIL_RECEIPT" | "FAILED_INVOICE_OVERDUE_EMAIL_RECEIPT" | "FAILED_INVOICE_SECOND_OVERDUE_EMAIL_RECEIPT" | "FAILED_INVOICE_OVERDUE_SMS_RECEIPT" | "FAILED_INVOICE_SECOND_OVERDUE_SMS_RECEIPT" | "FAILED_INVOICE_PROCESSING" | "FAILED_INVOICE_OVERDUE_NOTICE_SEND" | "FAILED_INVOICE_OVERDUE_NOTICE_SEND_EMAIL" | "FAILED_INVOICE_OVERDUE_NOTICE_SEND_DIGIPOST" | "FAILED_INVOICE_OVERDUE_NOTICE_SEND_EHF" | "FAILED_INVOICE_OVERDUE_NOTICE_SMS_SEND" | "FAILED_INVOICE_SECOND_OVERDUE_NOTICE_SMS_SEND" | "INVOICE_OVERDUE_NOTICE_SENT" | "INVOICE_OVERDUE_EMAIL_NOTICE_SENT" | "INVOICE_OVERDUE_SMS_NOTICE_SENT" | "INVOICE_OVERDUE_DIGIPOST_NOTICE_SENT" | "INVOICE_OVERDUE_EHF_NOTICE_SENT" | "INVOICE_OVERDUE_EHF_RECEIPT_RECEIVED" | "INVOICE_SECOND_OVERDUE_SMS_NOTICE_SENT" | "FAILED_INVOICE_OVERDUE_PDF_PERSIST" | "INVOICE_OVERDUE_PDF_PERSIST" | "FAILED_INVOICE_SECOND_OVERDUE_NOTICE_SEND" | "FAILED_INVOICE_SECOND_OVERDUE_NOTICE_SEND_EMAIL" | "FAILED_INVOICE_SECOND_OVERDUE_NOTICE_SEND_DIGIPOST" | "FAILED_INVOICE_SECOND_OVERDUE_NOTICE_SEND_EHF" | "INVOICE_SECOND_OVERDUE_NOTICE_SENT" | "INVOICE_SECOND_OVERDUE_EMAIL_NOTICE_SENT" | "INVOICE_SECOND_OVERDUE_DIGIPOST_NOTICE_SENT" | "INVOICE_SECOND_OVERDUE_EHF_NOTICE_SENT" | "INVOICE_SECOND_OVERDUE_EHF_RECEIPT_RECEIVED" | "FAILED_INVOICE_SECOND_OVERDUE_PDF_PERSIST" | "INVOICE_SECOND_OVERDUE_PDF_PERSIST" | "INVOICE_SENT_KRAVIA" | "FAILED_INVOICE_KRAVIA_DOCUMENT_SEND" | "INVOICE_KRAVIA_DOCUMENT_SENT" | "FAILED_INVOICE_KRAVIA_STATUS_SYNC" | "INVOICE_KRAVIA_STATUS_SYNCED" | "FAILED_INVOICE_KRAVIA_PAYMENT_SYNC" | "INVOICE_KRAVIA_PAYMENT_SYNCED" | "INVOICE_KRAVIA_PAYMENT_RECEIVED" | "FAILED_INVOICE_KRAVIA_CREDIT_SYNC" | "INVOICE_KRAVIA_CREDIT_SYNCED" | "INSUFFICIENT_PAYMENT_RECEIVED" | "PAYMENT_ALLOCATION_REVERSED" | "FAILED_LOSS_REGISTRATION" | "LOSS_REGISTERED" | "MANUAL_PROCESSING" | "COMPLETE" :
   T extends InvoiceType ? InvoiceType | "DEBIT" | "CREDIT" | "CLAIM" :
+  T extends OverdueDelayState ? OverdueDelayState | "FUTURE" | "ACTIVE" | "ENDED" :
   T extends OverdueNoticeOrder ? OverdueNoticeOrder | "FIRST" | "SECOND" :
   T extends OverdueOwner ? OverdueOwner | "LEGACY_BACKEND" | "GENGHIS" :
+  T extends OverdueStep ? OverdueStep | "FIRST_NOTICE" | "SECOND_NOTICE" | "COLLECTION_HANDOFF" :
   T extends PayeeType ? PayeeType | "PERSON" | "BOLIGSELSKAP" :
   T extends PayerType ? PayerType | "PERSON" | "BOLIGSELSKAP" | "COMPANY" | "COMPANY_AS_PERSON" | "SUPPLIER" | "UNKNOWN" :
+  T extends PaymentAccountingContext ? PaymentAccountingContext | "NEW_RECEIPT" | "UNKNOWN_RECEIPT_RECLASSIFICATION" | "LEGACY_POSTED" | "REVERSAL" | "REPLACEMENT" :
+  T extends PaymentAllocationCommandStatus ? PaymentAllocationCommandStatus | "PENDING" | "SUCCEEDED" | "FAILED" | "RECONCILIATION_REQUIRED" :
+  T extends PaymentAllocationEffectState ? PaymentAllocationEffectState | "PENDING" | "MANUAL_RECONCILIATION_REQUIRED" | "STARTED" | "SUCCEEDED" | "FAILED_RETRYABLE" | "RECONCILIATION_REQUIRED" | "NOT_REQUIRED" | "REVERSED" :
+  T extends PaymentAllocationEffectType ? PaymentAllocationEffectType | "LOCAL_ACCOUNTING" | "ROUNDING_WRITE_OFF" | "TRIPLETEX_EXPORT" | "TRIPLETEX_POSTING_CLOSE" | "KRAVIA_PAYMENT" | "TRIPLETEX_REVERSAL" | "KRAVIA_REVERSAL" :
+  T extends PaymentAllocationMode ? PaymentAllocationMode | "AUTOMATIC" | "MANUAL" | "LEGACY_IMPORT" | "REVERSAL" :
+  T extends PaymentAllocationProviderReversalDecision ? PaymentAllocationProviderReversalDecision | "COMPLETED" | "NOT_REQUIRED" :
+  T extends PaymentAllocationTarget ? PaymentAllocationTarget | "INVOICE" | "CUSTOMER_OVERPAYMENT" | "UNAPPLIED" | "REFUND_PENDING" :
+  T extends PaymentAllocationWorkflowState ? PaymentAllocationWorkflowState | "RECEIVED" | "PLANNED" | "APPLYING" | "ACCOUNTING_COMMITTED" | "PROVIDER_SYNC_PENDING" | "SETTLED" | "CLOSED_UNALLOCATED" | "FAILED_RETRYABLE" | "RECONCILIATION_REQUIRED" | "REVERSAL_PENDING" | "REVERSED" :
+  T extends PaymentCollectionState ? PaymentCollectionState | "LOCAL" | "KRAVIA_ACTIVE" | "UNSUPPORTED" :
   T extends PaymentHandlingStatus ? PaymentHandlingStatus | "ATTACHED_TO_INVOICE" | "CLOSED" :
+  T extends PaymentPayerResolutionMethod ? PaymentPayerResolutionMethod | "KID_INVOICE" | "MANUAL" | "LEGACY_IMPORT" :
+  T extends PaymentPayerType ? PaymentPayerType | "PERSON" | "BOLIGSELSKAP" | "COMPANY" | "COMPANY_AS_PERSON" | "SUPPLIER" :
+  T extends PaymentSourceOriginClassification ? PaymentSourceOriginClassification | "EXTERNAL_PAYER" | "KRAVIA" | "LEGACY" | "UNKNOWN" :
   T extends TenantType ? TenantType | "BOLIGSELSKAP" :
   T extends BulkCreateIssueItemStatus ? BulkCreateIssueItemStatus | "CREATED" | "VALIDATED" :
   T extends LOANLOGTYPE ? LOANLOGTYPE | "CREATED" | "INTEREST" | "INAGREEMENT" | "CLOSED" :
@@ -4767,17 +4861,26 @@ export interface InvoicingApiFacade {
     allLines?: boolean | null | undefined;
     idsToDelete?: string | null | undefined;
   }): Promise<SdkResult<AdHocInvoiceLineResult>>;
-  attachPaymentToInvoice(params: {
-    orgNr: string;
-    paymentId: Id;
+  approveInvoicingCustomerLedgerPosting(params: {
+    companyId: Id;
+    customerType: string;
+    customerId: Id;
+    postingId: string;
+    input: ApproveCustomerLedgerPostingCommand | SdkInput<ApproveCustomerLedgerPostingCommandProps>;
+  }): Promise<SdkResult<CustomerLedgerPostingApprovalResult>>;
+  cancelInvoicingCustomerLedgerClaim(params: {
+    companyId: Id;
+    customerType: string;
+    customerId: Id;
     invoiceId: string;
-  }): Promise<SdkResult<Invoice>>;
+    input: CancelCustomerLedgerClaimCommand | SdkInput<CancelCustomerLedgerClaimCommandProps>;
+  }): Promise<SdkResult<void>>;
   createCompanyCustomerClaim(params: {
     companyId: Id;
     customerType: string;
     customerId: Id;
     input: CreateCustomerClaimCommand | SdkInput<CreateCustomerClaimCommandProps>;
-  }): Promise<SdkResult<InvoiceInput>>;
+  }): Promise<SdkResult<CustomerClaimCreated>>;
   createCompanyExternalInvoiceRecipient(params: {
     companyId: Id;
     customerType: CustomerType | "PERSON" | "ORGANIZATION";
@@ -4819,6 +4922,12 @@ export interface InvoicingApiFacade {
     input: CreateInvoicePlanLineCommand | SdkInput<CreateInvoicePlanLineCommandProps>;
     active?: boolean | null | undefined;
   }): Promise<SdkResult<InvoicePlanLine>>;
+  createInvoicingCustomerLedgerClaim(params: {
+    companyId: Id;
+    customerType: string;
+    customerId: Id;
+    input: CreateCustomerLedgerClaimCommand | SdkInput<CreateCustomerLedgerClaimCommandProps>;
+  }): Promise<SdkResult<CustomerLedgerClaimResult>>;
   createInvoicingPlanTransactions(params: {
     companyId: Id;
     invoicePlanId: Id;
@@ -4854,6 +4963,10 @@ export interface InvoicingApiFacade {
     customerType: string;
     customerId: Id;
   }): Promise<SdkResult<void>>;
+  deleteCompanyInvoiceOverdueDelay(params: {
+    companyId: Id;
+    invoiceId: string;
+  }): Promise<SdkResult<void>>;
   deleteCompanyInvoiceRecipientForSection(params: {
     companyId: Id;
     customerType: string;
@@ -4902,6 +5015,7 @@ export interface InvoicingApiFacade {
     pageToken?: string | null | undefined;
     autoPaginate?: boolean | null | undefined;
     count?: number | null | undefined;
+    search?: string | null | undefined;
   }): Promise<ProjectionResult<F, PagedListCustomer>>;
   indexInvoicingCustomersForCompanies<F extends string | null | undefined = undefined>(params: {
     companyIds?: ReadonlyArray<Id> | null | undefined;
@@ -5068,6 +5182,14 @@ export interface InvoicingApiFacade {
     autoPaginate?: boolean | null | undefined;
     count?: number | null | undefined;
   }): Promise<ProjectionResult<F, PagedListInvoiceSettings>>;
+  indexOverdueDelaysForCompanies<F extends string | null | undefined = undefined>(params: {
+    companyIds?: ReadonlyArray<Id> | null | undefined;
+    state?: OverdueDelayState | "FUTURE" | "ACTIVE" | "ENDED" | null | undefined;
+    fields?: F;
+    pageToken?: string | null | undefined;
+    autoPaginate?: boolean | null | undefined;
+    count?: number | null | undefined;
+  }): Promise<ProjectionResult<F, PagedListOverdueDelayListItem>>;
   indexQueuedInvoicingForCompanies<F extends string | null | undefined = undefined>(params: {
     companyIds?: ReadonlyArray<Id> | null | undefined;
     fields?: F;
@@ -5094,6 +5216,12 @@ export interface InvoicingApiFacade {
     input: DirectSendInvoiceCommand | SdkInput<DirectSendInvoiceCommandProps>;
     idempotencyKey?: string | null | undefined;
   }): Promise<SdkResult<void>>;
+  previewInvoicingCustomerLedgerClaim(params: {
+    companyId: Id;
+    customerType: string;
+    customerId: Id;
+    input: PreviewCustomerLedgerClaimCommand | SdkInput<PreviewCustomerLedgerClaimCommandProps>;
+  }): Promise<SdkResult<CustomerLedgerClaimPreview>>;
   putCompanyInvoiceClose(params: {
     companyId: Id;
     invoiceId: string;
@@ -5107,6 +5235,16 @@ export interface InvoicingApiFacade {
     companyId: Id;
     invoiceId: string;
   }): Promise<SdkResult<void>>;
+  putCompanyInvoiceOverdueDelay(params: {
+    companyId: Id;
+    invoiceId: string;
+    input: SetInvoiceOverdueDelayCommand | SdkInput<SetInvoiceOverdueDelayCommandProps>;
+  }): Promise<SdkResult<InvoiceOverdueDelay>>;
+  putCompanyInvoiceOverdueDelayEnd(params: {
+    companyId: Id;
+    invoiceId: string;
+    input: UpdateInvoiceOverdueDelayEndCommand | SdkInput<UpdateInvoiceOverdueDelayEndCommandProps>;
+  }): Promise<SdkResult<InvoiceOverdueDelay>>;
   putCompanyInvoicesDisableOverdueNotices(params: {
     companyId: Id;
     input: MassInvoiceOverdueDisableCommand | SdkInput<MassInvoiceOverdueDisableCommandProps>;
@@ -5115,6 +5253,10 @@ export interface InvoicingApiFacade {
     companyId: Id;
     input: MassInvoiceOverdueEnableCommand | SdkInput<MassInvoiceOverdueEnableCommandProps>;
   }): Promise<SdkResult<void>>;
+  putCompanyInvoicesOverdueDelay(params: {
+    companyId: Id;
+    input: MassInvoiceOverdueDelayCommand | SdkInput<MassInvoiceOverdueDelayCommandProps>;
+  }): Promise<SdkResult<InvoiceOverdueDelay[]>>;
   redirectToInvoicingForCompaniesExpiredByCustomerInTripletex<F extends string | null | undefined = undefined>(params: {
     tenant?: string | null | undefined;
     payerType?: PayerType | "PERSON" | "BOLIGSELSKAP" | "COMPANY" | "COMPANY_AS_PERSON" | "SUPPLIER" | "UNKNOWN" | null | undefined;
@@ -5122,10 +5264,13 @@ export interface InvoicingApiFacade {
     shouldRedirect?: boolean | null | undefined;
     fields?: F;
   }): Promise<ProjectionResult<F, UrlWrapper>>;
-  rejectPayment(params: {
-    orgNr: string;
-    paymentId: Id;
-  }): Promise<SdkResult<void>>;
+  revokeInvoicingCustomerLedgerPostingApproval(params: {
+    companyId: Id;
+    customerType: string;
+    customerId: Id;
+    postingId: string;
+    input: RevokeCustomerLedgerPostingApprovalCommand | SdkInput<RevokeCustomerLedgerPostingApprovalCommandProps>;
+  }): Promise<SdkResult<CustomerLedgerPostingApprovalResult>>;
   showInvoicingAdHocGroupLines<F extends string | null | undefined = undefined>(params: {
     companyId: Id;
     adhocLineGroupId: Id;
@@ -5192,6 +5337,29 @@ export interface InvoicingApiFacade {
     autoPaginate?: boolean | null | undefined;
     count?: number | null | undefined;
   }): Promise<ProjectionResult<F, PagedListAdHocInvoiceLine>>;
+  showInvoicingCompanyCustomerLedger<F extends string | null | undefined = undefined>(params: {
+    companyId: Id;
+    from: string;
+    to: string;
+    type?: CustomerLedgerEntryType | "CLAIM" | "LEDGER_POSTING" | "INVOICE" | "CREDIT_NOTE" | "PAYMENT" | "PAYMENT_REVERSAL" | "CUSTOMER_CREDIT" | "CUSTOMER_CREDIT_REVERSAL" | "OVERDUE_FEE" | "OVERDUE_INTEREST" | "LOSS" | "OPENING_BALANCE" | null | undefined;
+    customerType?: CustomerType | "PERSON" | "ORGANIZATION" | null | undefined;
+    search?: string | null | undefined;
+    openOnly?: boolean | null | undefined;
+    fields?: F;
+    pageToken?: string | null | undefined;
+    autoPaginate?: boolean | null | undefined;
+    count?: number | null | undefined;
+  }): Promise<ProjectionResult<F, PagedListCompanyCustomerLedgerEntry>>;
+  showInvoicingCompanyCustomerLedgerSummary<F extends string | null | undefined = undefined>(params: {
+    companyId: Id;
+    from: string;
+    to: string;
+    type?: CustomerLedgerEntryType | "CLAIM" | "LEDGER_POSTING" | "INVOICE" | "CREDIT_NOTE" | "PAYMENT" | "PAYMENT_REVERSAL" | "CUSTOMER_CREDIT" | "CUSTOMER_CREDIT_REVERSAL" | "OVERDUE_FEE" | "OVERDUE_INTEREST" | "LOSS" | "OPENING_BALANCE" | null | undefined;
+    customerType?: CustomerType | "PERSON" | "ORGANIZATION" | null | undefined;
+    search?: string | null | undefined;
+    openOnly?: boolean | null | undefined;
+    fields?: F;
+  }): Promise<ProjectionResult<F, CompanyCustomerLedgerSummary>>;
   showInvoicingCustomer<F extends string | null | undefined = undefined>(params: {
     companyId: Id;
     customerType: string;
@@ -5226,6 +5394,20 @@ export interface InvoicingApiFacade {
     autoPaginate?: boolean | null | undefined;
     count?: number | null | undefined;
   }): Promise<ProjectionResult<F, PagedListLong>>;
+  showInvoicingCustomerInvoiceSummary<F extends string | null | undefined = undefined>(params: {
+    companyId: Id;
+    customerType: string;
+    customerId: Id;
+    fields?: F;
+  }): Promise<ProjectionResult<F, CustomerInvoiceSummary>>;
+  showInvoicingCustomerLedger<F extends string | null | undefined = undefined>(params: {
+    companyId: Id;
+    customerType: string;
+    customerId: Id;
+    limit?: number | null | undefined;
+    fields?: F;
+    pageToken?: string | null | undefined;
+  }): Promise<ProjectionResult<F, CustomerLedger>>;
   showInvoicingForCompaniesExpiredByCustomer<F extends string | null | undefined = undefined>(params: {
     tenant?: string | null | undefined;
     payerType?: PayerType | "PERSON" | "BOLIGSELSKAP" | "COMPANY" | "COMPANY_AS_PERSON" | "SUPPLIER" | "UNKNOWN" | null | undefined;
@@ -5328,6 +5510,9 @@ export interface InvoicingApiFacade {
     companyId: Id;
     fields?: F;
   }): Promise<ProjectionResult<F, InvoiceSettings>>;
+  syncOverdueDelaysToGenghis(params: {
+    input: SyncOverdueDelaysCommand | SdkInput<SyncOverdueDelaysCommandProps>;
+  }): Promise<SdkResult<SyncOverdueDelaysResult>>;
   toggleInvoicingPlanTransactionOverdue(params: {
     companyId: Id;
     invoicePlanId: Id;
@@ -5402,6 +5587,12 @@ export interface InvoicingApiFacade {
     sectionId: Id;
     input: UpdateSectionInvoiceRecipientCommand | SdkInput<UpdateSectionInvoiceRecipientCommandProps>;
   }): Promise<SdkResult<void>>;
+  uploadInvoicingCustomerLedgerClaimAttachment(params: {
+    companyId: Id;
+    customerType: string;
+    customerId: Id;
+    input: CreateCustomerLedgerClaimAttachmentCommand | SdkInput<CreateCustomerLedgerClaimAttachmentCommandProps>;
+  }): Promise<SdkResult<CustomerLedgerClaimAttachment>>;
 }
 
 export interface InvoicingApiOperations {
@@ -5420,17 +5611,26 @@ export interface InvoicingApiOperations {
     allLines?: boolean | null | undefined;
     idsToDelete?: string | null | undefined;
   }): Promise<SdkResult<AdHocInvoiceLineResult>>;
-  attachPaymentToInvoice(client: SoliboOperationClient, params: {
-    orgNr: string;
-    paymentId: Id;
+  approveInvoicingCustomerLedgerPosting(client: SoliboOperationClient, params: {
+    companyId: Id;
+    customerType: string;
+    customerId: Id;
+    postingId: string;
+    input: ApproveCustomerLedgerPostingCommand | SdkInput<ApproveCustomerLedgerPostingCommandProps>;
+  }): Promise<SdkResult<CustomerLedgerPostingApprovalResult>>;
+  cancelInvoicingCustomerLedgerClaim(client: SoliboOperationClient, params: {
+    companyId: Id;
+    customerType: string;
+    customerId: Id;
     invoiceId: string;
-  }): Promise<SdkResult<Invoice>>;
+    input: CancelCustomerLedgerClaimCommand | SdkInput<CancelCustomerLedgerClaimCommandProps>;
+  }): Promise<SdkResult<void>>;
   createCompanyCustomerClaim(client: SoliboOperationClient, params: {
     companyId: Id;
     customerType: string;
     customerId: Id;
     input: CreateCustomerClaimCommand | SdkInput<CreateCustomerClaimCommandProps>;
-  }): Promise<SdkResult<InvoiceInput>>;
+  }): Promise<SdkResult<CustomerClaimCreated>>;
   createCompanyExternalInvoiceRecipient(client: SoliboOperationClient, params: {
     companyId: Id;
     customerType: CustomerType | "PERSON" | "ORGANIZATION";
@@ -5472,6 +5672,12 @@ export interface InvoicingApiOperations {
     input: CreateInvoicePlanLineCommand | SdkInput<CreateInvoicePlanLineCommandProps>;
     active?: boolean | null | undefined;
   }): Promise<SdkResult<InvoicePlanLine>>;
+  createInvoicingCustomerLedgerClaim(client: SoliboOperationClient, params: {
+    companyId: Id;
+    customerType: string;
+    customerId: Id;
+    input: CreateCustomerLedgerClaimCommand | SdkInput<CreateCustomerLedgerClaimCommandProps>;
+  }): Promise<SdkResult<CustomerLedgerClaimResult>>;
   createInvoicingPlanTransactions(client: SoliboOperationClient, params: {
     companyId: Id;
     invoicePlanId: Id;
@@ -5507,6 +5713,10 @@ export interface InvoicingApiOperations {
     customerType: string;
     customerId: Id;
   }): Promise<SdkResult<void>>;
+  deleteCompanyInvoiceOverdueDelay(client: SoliboOperationClient, params: {
+    companyId: Id;
+    invoiceId: string;
+  }): Promise<SdkResult<void>>;
   deleteCompanyInvoiceRecipientForSection(client: SoliboOperationClient, params: {
     companyId: Id;
     customerType: string;
@@ -5555,6 +5765,7 @@ export interface InvoicingApiOperations {
     pageToken?: string | null | undefined;
     autoPaginate?: boolean | null | undefined;
     count?: number | null | undefined;
+    search?: string | null | undefined;
   }): Promise<ProjectionResult<F, PagedListCustomer>>;
   indexInvoicingCustomersForCompanies<F extends string | null | undefined = undefined>(client: SoliboOperationClient, params: {
     companyIds?: ReadonlyArray<Id> | null | undefined;
@@ -5721,6 +5932,14 @@ export interface InvoicingApiOperations {
     autoPaginate?: boolean | null | undefined;
     count?: number | null | undefined;
   }): Promise<ProjectionResult<F, PagedListInvoiceSettings>>;
+  indexOverdueDelaysForCompanies<F extends string | null | undefined = undefined>(client: SoliboOperationClient, params: {
+    companyIds?: ReadonlyArray<Id> | null | undefined;
+    state?: OverdueDelayState | "FUTURE" | "ACTIVE" | "ENDED" | null | undefined;
+    fields?: F;
+    pageToken?: string | null | undefined;
+    autoPaginate?: boolean | null | undefined;
+    count?: number | null | undefined;
+  }): Promise<ProjectionResult<F, PagedListOverdueDelayListItem>>;
   indexQueuedInvoicingForCompanies<F extends string | null | undefined = undefined>(client: SoliboOperationClient, params: {
     companyIds?: ReadonlyArray<Id> | null | undefined;
     fields?: F;
@@ -5747,6 +5966,12 @@ export interface InvoicingApiOperations {
     input: DirectSendInvoiceCommand | SdkInput<DirectSendInvoiceCommandProps>;
     idempotencyKey?: string | null | undefined;
   }): Promise<SdkResult<void>>;
+  previewInvoicingCustomerLedgerClaim(client: SoliboOperationClient, params: {
+    companyId: Id;
+    customerType: string;
+    customerId: Id;
+    input: PreviewCustomerLedgerClaimCommand | SdkInput<PreviewCustomerLedgerClaimCommandProps>;
+  }): Promise<SdkResult<CustomerLedgerClaimPreview>>;
   putCompanyInvoiceClose(client: SoliboOperationClient, params: {
     companyId: Id;
     invoiceId: string;
@@ -5760,6 +5985,16 @@ export interface InvoicingApiOperations {
     companyId: Id;
     invoiceId: string;
   }): Promise<SdkResult<void>>;
+  putCompanyInvoiceOverdueDelay(client: SoliboOperationClient, params: {
+    companyId: Id;
+    invoiceId: string;
+    input: SetInvoiceOverdueDelayCommand | SdkInput<SetInvoiceOverdueDelayCommandProps>;
+  }): Promise<SdkResult<InvoiceOverdueDelay>>;
+  putCompanyInvoiceOverdueDelayEnd(client: SoliboOperationClient, params: {
+    companyId: Id;
+    invoiceId: string;
+    input: UpdateInvoiceOverdueDelayEndCommand | SdkInput<UpdateInvoiceOverdueDelayEndCommandProps>;
+  }): Promise<SdkResult<InvoiceOverdueDelay>>;
   putCompanyInvoicesDisableOverdueNotices(client: SoliboOperationClient, params: {
     companyId: Id;
     input: MassInvoiceOverdueDisableCommand | SdkInput<MassInvoiceOverdueDisableCommandProps>;
@@ -5768,6 +6003,10 @@ export interface InvoicingApiOperations {
     companyId: Id;
     input: MassInvoiceOverdueEnableCommand | SdkInput<MassInvoiceOverdueEnableCommandProps>;
   }): Promise<SdkResult<void>>;
+  putCompanyInvoicesOverdueDelay(client: SoliboOperationClient, params: {
+    companyId: Id;
+    input: MassInvoiceOverdueDelayCommand | SdkInput<MassInvoiceOverdueDelayCommandProps>;
+  }): Promise<SdkResult<InvoiceOverdueDelay[]>>;
   redirectToInvoicingForCompaniesExpiredByCustomerInTripletex<F extends string | null | undefined = undefined>(client: SoliboOperationClient, params: {
     tenant?: string | null | undefined;
     payerType?: PayerType | "PERSON" | "BOLIGSELSKAP" | "COMPANY" | "COMPANY_AS_PERSON" | "SUPPLIER" | "UNKNOWN" | null | undefined;
@@ -5775,10 +6014,13 @@ export interface InvoicingApiOperations {
     shouldRedirect?: boolean | null | undefined;
     fields?: F;
   }): Promise<ProjectionResult<F, UrlWrapper>>;
-  rejectPayment(client: SoliboOperationClient, params: {
-    orgNr: string;
-    paymentId: Id;
-  }): Promise<SdkResult<void>>;
+  revokeInvoicingCustomerLedgerPostingApproval(client: SoliboOperationClient, params: {
+    companyId: Id;
+    customerType: string;
+    customerId: Id;
+    postingId: string;
+    input: RevokeCustomerLedgerPostingApprovalCommand | SdkInput<RevokeCustomerLedgerPostingApprovalCommandProps>;
+  }): Promise<SdkResult<CustomerLedgerPostingApprovalResult>>;
   showInvoicingAdHocGroupLines<F extends string | null | undefined = undefined>(client: SoliboOperationClient, params: {
     companyId: Id;
     adhocLineGroupId: Id;
@@ -5845,6 +6087,29 @@ export interface InvoicingApiOperations {
     autoPaginate?: boolean | null | undefined;
     count?: number | null | undefined;
   }): Promise<ProjectionResult<F, PagedListAdHocInvoiceLine>>;
+  showInvoicingCompanyCustomerLedger<F extends string | null | undefined = undefined>(client: SoliboOperationClient, params: {
+    companyId: Id;
+    from: string;
+    to: string;
+    type?: CustomerLedgerEntryType | "CLAIM" | "LEDGER_POSTING" | "INVOICE" | "CREDIT_NOTE" | "PAYMENT" | "PAYMENT_REVERSAL" | "CUSTOMER_CREDIT" | "CUSTOMER_CREDIT_REVERSAL" | "OVERDUE_FEE" | "OVERDUE_INTEREST" | "LOSS" | "OPENING_BALANCE" | null | undefined;
+    customerType?: CustomerType | "PERSON" | "ORGANIZATION" | null | undefined;
+    search?: string | null | undefined;
+    openOnly?: boolean | null | undefined;
+    fields?: F;
+    pageToken?: string | null | undefined;
+    autoPaginate?: boolean | null | undefined;
+    count?: number | null | undefined;
+  }): Promise<ProjectionResult<F, PagedListCompanyCustomerLedgerEntry>>;
+  showInvoicingCompanyCustomerLedgerSummary<F extends string | null | undefined = undefined>(client: SoliboOperationClient, params: {
+    companyId: Id;
+    from: string;
+    to: string;
+    type?: CustomerLedgerEntryType | "CLAIM" | "LEDGER_POSTING" | "INVOICE" | "CREDIT_NOTE" | "PAYMENT" | "PAYMENT_REVERSAL" | "CUSTOMER_CREDIT" | "CUSTOMER_CREDIT_REVERSAL" | "OVERDUE_FEE" | "OVERDUE_INTEREST" | "LOSS" | "OPENING_BALANCE" | null | undefined;
+    customerType?: CustomerType | "PERSON" | "ORGANIZATION" | null | undefined;
+    search?: string | null | undefined;
+    openOnly?: boolean | null | undefined;
+    fields?: F;
+  }): Promise<ProjectionResult<F, CompanyCustomerLedgerSummary>>;
   showInvoicingCustomer<F extends string | null | undefined = undefined>(client: SoliboOperationClient, params: {
     companyId: Id;
     customerType: string;
@@ -5879,6 +6144,20 @@ export interface InvoicingApiOperations {
     autoPaginate?: boolean | null | undefined;
     count?: number | null | undefined;
   }): Promise<ProjectionResult<F, PagedListLong>>;
+  showInvoicingCustomerInvoiceSummary<F extends string | null | undefined = undefined>(client: SoliboOperationClient, params: {
+    companyId: Id;
+    customerType: string;
+    customerId: Id;
+    fields?: F;
+  }): Promise<ProjectionResult<F, CustomerInvoiceSummary>>;
+  showInvoicingCustomerLedger<F extends string | null | undefined = undefined>(client: SoliboOperationClient, params: {
+    companyId: Id;
+    customerType: string;
+    customerId: Id;
+    limit?: number | null | undefined;
+    fields?: F;
+    pageToken?: string | null | undefined;
+  }): Promise<ProjectionResult<F, CustomerLedger>>;
   showInvoicingForCompaniesExpiredByCustomer<F extends string | null | undefined = undefined>(client: SoliboOperationClient, params: {
     tenant?: string | null | undefined;
     payerType?: PayerType | "PERSON" | "BOLIGSELSKAP" | "COMPANY" | "COMPANY_AS_PERSON" | "SUPPLIER" | "UNKNOWN" | null | undefined;
@@ -5981,6 +6260,9 @@ export interface InvoicingApiOperations {
     companyId: Id;
     fields?: F;
   }): Promise<ProjectionResult<F, InvoiceSettings>>;
+  syncOverdueDelaysToGenghis(client: SoliboOperationClient, params: {
+    input: SyncOverdueDelaysCommand | SdkInput<SyncOverdueDelaysCommandProps>;
+  }): Promise<SdkResult<SyncOverdueDelaysResult>>;
   toggleInvoicingPlanTransactionOverdue(client: SoliboOperationClient, params: {
     companyId: Id;
     invoicePlanId: Id;
@@ -6055,6 +6337,236 @@ export interface InvoicingApiOperations {
     sectionId: Id;
     input: UpdateSectionInvoiceRecipientCommand | SdkInput<UpdateSectionInvoiceRecipientCommandProps>;
   }): Promise<SdkResult<void>>;
+  uploadInvoicingCustomerLedgerClaimAttachment(client: SoliboOperationClient, params: {
+    companyId: Id;
+    customerType: string;
+    customerId: Id;
+    input: CreateCustomerLedgerClaimAttachmentCommand | SdkInput<CreateCustomerLedgerClaimAttachmentCommandProps>;
+  }): Promise<SdkResult<CustomerLedgerClaimAttachment>>;
+}
+
+export interface PaymentAllocationApiFacade {
+  closeCompanyPaymentSource(params: {
+    companyId: Id;
+    paymentSourceId: string;
+    idempotencyKey: string;
+    input: ClosePaymentSourceRequest | SdkInput<ClosePaymentSourceRequestProps>;
+  }): Promise<SdkResult<PaymentAllocationCommand>>;
+  createCompanyManualPaymentSource(params: {
+    companyId: Id;
+    idempotencyKey: string;
+    input: ManualPaymentSourceRequest | SdkInput<ManualPaymentSourceRequestProps>;
+  }): Promise<SdkResult<PaymentSource>>;
+  evaluateCompanyPaymentSourceAllocationDraft(params: {
+    companyId: Id;
+    paymentSourceId: string;
+    input: PaymentAllocationDraftRequest | SdkInput<PaymentAllocationDraftRequestProps>;
+  }): Promise<SdkResult<PaymentAllocationDraft>>;
+  finalizeCompanyPaymentSourceAllocation(params: {
+    companyId: Id;
+    paymentSourceId: string;
+    idempotencyKey: string;
+    input: FinalizePaymentAllocationPlanRequest | SdkInput<FinalizePaymentAllocationPlanRequestProps>;
+  }): Promise<SdkResult<PaymentAllocationCommand>>;
+  indexCompanyPaymentSourceHistory<F extends string | null | undefined = undefined>(params: {
+    companyId: Id;
+    paymentSourceId: string;
+    fields?: F;
+  }): Promise<ProjectionResult<F, PaymentAllocationHistory>>;
+  indexCompanyPaymentSourceInvoiceCandidates<F extends string | null | undefined = undefined>(params: {
+    companyId: Id;
+    paymentSourceId: string;
+    payerType: string;
+    payerId: Id;
+    search?: string | null | undefined;
+    availableAmount?: string | null | undefined;
+    fields?: F;
+    pageToken?: string | null | undefined;
+    autoPaginate?: boolean | null | undefined;
+    count?: number | null | undefined;
+  }): Promise<ProjectionResult<F, PagedListPaymentAllocationInvoiceCandidate>>;
+  indexCompanyPaymentSources<F extends string | null | undefined = undefined>(params: {
+    companyId: Id;
+    unprocessedOnly?: boolean | null | undefined;
+    state?: string | null | undefined;
+    fromDate?: Id | null | undefined;
+    toDate?: Id | null | undefined;
+    payer?: string | null | undefined;
+    kid?: string | null | undefined;
+    sourcePaymentId?: string | null | undefined;
+    transactionId?: string | null | undefined;
+    requestId?: string | null | undefined;
+    fields?: F;
+    pageToken?: string | null | undefined;
+    autoPaginate?: boolean | null | undefined;
+    count?: number | null | undefined;
+  }): Promise<ProjectionResult<F, PagedListPaymentSourceListItem>>;
+  indexPaymentSourcesForCompanies<F extends string | null | undefined = undefined>(params: {
+    companyIds?: ReadonlyArray<Id> | null | undefined;
+    unprocessedOnly?: boolean | null | undefined;
+    sourcePaymentId?: string | null | undefined;
+    state?: string | null | undefined;
+    fromDate?: Id | null | undefined;
+    toDate?: Id | null | undefined;
+    payer?: string | null | undefined;
+    kid?: string | null | undefined;
+    transactionId?: string | null | undefined;
+    requestId?: string | null | undefined;
+    fields?: F;
+    pageToken?: string | null | undefined;
+    autoPaginate?: boolean | null | undefined;
+    count?: number | null | undefined;
+  }): Promise<ProjectionResult<F, PagedListCompanyPaymentSourceListItem>>;
+  previewCompanyPaymentSourceAllocation(params: {
+    companyId: Id;
+    paymentSourceId: string;
+    input: PaymentAllocationPreviewRequest | SdkInput<PaymentAllocationPreviewRequestProps>;
+  }): Promise<SdkResult<PaymentAllocationPreview>>;
+  reallocateCompanyPaymentSource(params: {
+    companyId: Id;
+    paymentSourceId: string;
+    idempotencyKey: string;
+    input: ReallocatePaymentSourceRequest | SdkInput<ReallocatePaymentSourceRequestProps>;
+  }): Promise<SdkResult<PaymentAllocationCommand>>;
+  reconcileCompanyPaymentSourceAllocation(params: {
+    companyId: Id;
+    paymentSourceId: string;
+    idempotencyKey: string;
+    input: ReconcilePaymentAllocationRequest | SdkInput<ReconcilePaymentAllocationRequestProps>;
+  }): Promise<SdkResult<PaymentAllocationCommand>>;
+  retryCompanyPaymentSourceAllocation(params: {
+    companyId: Id;
+    paymentSourceId: string;
+    idempotencyKey: string;
+    input?: RetryPaymentAllocationRequest | SdkInput<RetryPaymentAllocationRequestProps> | null | undefined;
+  }): Promise<SdkResult<PaymentAllocationCommand>>;
+  reverseCompanyPaymentSourceAllocation(params: {
+    companyId: Id;
+    paymentSourceId: string;
+    idempotencyKey: string;
+    input: ReversePaymentAllocationRequest | SdkInput<ReversePaymentAllocationRequestProps>;
+  }): Promise<SdkResult<PaymentAllocationCommand>>;
+  showCompanyPaymentSource<F extends string | null | undefined = undefined>(params: {
+    companyId: Id;
+    paymentSourceId: string;
+    fields?: F;
+  }): Promise<ProjectionResult<F, PaymentSource>>;
+  showCompanyPaymentSourceReadStatus<F extends string | null | undefined = undefined>(params: {
+    companyId: Id;
+    fields?: F;
+  }): Promise<ProjectionResult<F, PaymentSourceReadStatus>>;
+}
+
+export interface PaymentAllocationApiOperations {
+  closeCompanyPaymentSource(client: SoliboOperationClient, params: {
+    companyId: Id;
+    paymentSourceId: string;
+    idempotencyKey: string;
+    input: ClosePaymentSourceRequest | SdkInput<ClosePaymentSourceRequestProps>;
+  }): Promise<SdkResult<PaymentAllocationCommand>>;
+  createCompanyManualPaymentSource(client: SoliboOperationClient, params: {
+    companyId: Id;
+    idempotencyKey: string;
+    input: ManualPaymentSourceRequest | SdkInput<ManualPaymentSourceRequestProps>;
+  }): Promise<SdkResult<PaymentSource>>;
+  evaluateCompanyPaymentSourceAllocationDraft(client: SoliboOperationClient, params: {
+    companyId: Id;
+    paymentSourceId: string;
+    input: PaymentAllocationDraftRequest | SdkInput<PaymentAllocationDraftRequestProps>;
+  }): Promise<SdkResult<PaymentAllocationDraft>>;
+  finalizeCompanyPaymentSourceAllocation(client: SoliboOperationClient, params: {
+    companyId: Id;
+    paymentSourceId: string;
+    idempotencyKey: string;
+    input: FinalizePaymentAllocationPlanRequest | SdkInput<FinalizePaymentAllocationPlanRequestProps>;
+  }): Promise<SdkResult<PaymentAllocationCommand>>;
+  indexCompanyPaymentSourceHistory<F extends string | null | undefined = undefined>(client: SoliboOperationClient, params: {
+    companyId: Id;
+    paymentSourceId: string;
+    fields?: F;
+  }): Promise<ProjectionResult<F, PaymentAllocationHistory>>;
+  indexCompanyPaymentSourceInvoiceCandidates<F extends string | null | undefined = undefined>(client: SoliboOperationClient, params: {
+    companyId: Id;
+    paymentSourceId: string;
+    payerType: string;
+    payerId: Id;
+    search?: string | null | undefined;
+    availableAmount?: string | null | undefined;
+    fields?: F;
+    pageToken?: string | null | undefined;
+    autoPaginate?: boolean | null | undefined;
+    count?: number | null | undefined;
+  }): Promise<ProjectionResult<F, PagedListPaymentAllocationInvoiceCandidate>>;
+  indexCompanyPaymentSources<F extends string | null | undefined = undefined>(client: SoliboOperationClient, params: {
+    companyId: Id;
+    unprocessedOnly?: boolean | null | undefined;
+    state?: string | null | undefined;
+    fromDate?: Id | null | undefined;
+    toDate?: Id | null | undefined;
+    payer?: string | null | undefined;
+    kid?: string | null | undefined;
+    sourcePaymentId?: string | null | undefined;
+    transactionId?: string | null | undefined;
+    requestId?: string | null | undefined;
+    fields?: F;
+    pageToken?: string | null | undefined;
+    autoPaginate?: boolean | null | undefined;
+    count?: number | null | undefined;
+  }): Promise<ProjectionResult<F, PagedListPaymentSourceListItem>>;
+  indexPaymentSourcesForCompanies<F extends string | null | undefined = undefined>(client: SoliboOperationClient, params: {
+    companyIds?: ReadonlyArray<Id> | null | undefined;
+    unprocessedOnly?: boolean | null | undefined;
+    sourcePaymentId?: string | null | undefined;
+    state?: string | null | undefined;
+    fromDate?: Id | null | undefined;
+    toDate?: Id | null | undefined;
+    payer?: string | null | undefined;
+    kid?: string | null | undefined;
+    transactionId?: string | null | undefined;
+    requestId?: string | null | undefined;
+    fields?: F;
+    pageToken?: string | null | undefined;
+    autoPaginate?: boolean | null | undefined;
+    count?: number | null | undefined;
+  }): Promise<ProjectionResult<F, PagedListCompanyPaymentSourceListItem>>;
+  previewCompanyPaymentSourceAllocation(client: SoliboOperationClient, params: {
+    companyId: Id;
+    paymentSourceId: string;
+    input: PaymentAllocationPreviewRequest | SdkInput<PaymentAllocationPreviewRequestProps>;
+  }): Promise<SdkResult<PaymentAllocationPreview>>;
+  reallocateCompanyPaymentSource(client: SoliboOperationClient, params: {
+    companyId: Id;
+    paymentSourceId: string;
+    idempotencyKey: string;
+    input: ReallocatePaymentSourceRequest | SdkInput<ReallocatePaymentSourceRequestProps>;
+  }): Promise<SdkResult<PaymentAllocationCommand>>;
+  reconcileCompanyPaymentSourceAllocation(client: SoliboOperationClient, params: {
+    companyId: Id;
+    paymentSourceId: string;
+    idempotencyKey: string;
+    input: ReconcilePaymentAllocationRequest | SdkInput<ReconcilePaymentAllocationRequestProps>;
+  }): Promise<SdkResult<PaymentAllocationCommand>>;
+  retryCompanyPaymentSourceAllocation(client: SoliboOperationClient, params: {
+    companyId: Id;
+    paymentSourceId: string;
+    idempotencyKey: string;
+    input?: RetryPaymentAllocationRequest | SdkInput<RetryPaymentAllocationRequestProps> | null | undefined;
+  }): Promise<SdkResult<PaymentAllocationCommand>>;
+  reverseCompanyPaymentSourceAllocation(client: SoliboOperationClient, params: {
+    companyId: Id;
+    paymentSourceId: string;
+    idempotencyKey: string;
+    input: ReversePaymentAllocationRequest | SdkInput<ReversePaymentAllocationRequestProps>;
+  }): Promise<SdkResult<PaymentAllocationCommand>>;
+  showCompanyPaymentSource<F extends string | null | undefined = undefined>(client: SoliboOperationClient, params: {
+    companyId: Id;
+    paymentSourceId: string;
+    fields?: F;
+  }): Promise<ProjectionResult<F, PaymentSource>>;
+  showCompanyPaymentSourceReadStatus<F extends string | null | undefined = undefined>(client: SoliboOperationClient, params: {
+    companyId: Id;
+    fields?: F;
+  }): Promise<ProjectionResult<F, PaymentSourceReadStatus>>;
 }
 
 export interface ThirdPartyInformationApiFacade {
@@ -9798,6 +10310,7 @@ export interface SoliboClientApi {
   readonly homepage: HomepageApiFacade;
   readonly residentCommunication: ResidentCommunicationApiFacade;
   readonly invoicing: InvoicingApiFacade;
+  readonly paymentAllocation: PaymentAllocationApiFacade;
   readonly thirdParty: ThirdPartyInformationApiFacade;
   readonly residents: ResidentApiFacade;
   readonly person: PersonApiFacade;