@solibo/solibo-sdk 1.46.2 → 1.50.0

package/client.mjs

@@ -14,6 +14,7 @@ import './client/sections.mjs';
 import './client/homepage.mjs';
 import './client/residentCommunication.mjs';
 import './client/invoicing.mjs';
+import './client/paymentAllocation.mjs';
 import './client/thirdParty.mjs';
 import './client/residents.mjs';
 import './client/person.mjs';

package/core.d.mts

@@ -2,8 +2,8 @@
 import type { SoliboSDKBase } from './solibo-sdk-sdk.mjs';
 import type { CreateSoliboClientConfig, LegacySoliboClientConfig, SoliboClient } from './client.mjs';
 export { SoliboApiError, SoliboClient, fromRawSdk, isSoliboClient, normalizeSdkResult } from './client.mjs';
-export type { Id, SdkInput, SdkResult, DeepSdkResult, Projected, FieldProjectionResult, ProjectedSdkResult, ProjectionResult, ProjectedPagedList, PagedProjectionResult, ListProjectionResult, ProjectedSectionPage, SectionListResult, PersonResidentResult, OrganizationResidentResult, ResidentResult, ProjectedPersonResidentResult, ProjectedOrganizationResidentResult, ProjectedResidentResult, ResidentDetailResult, ResidentPage, ProjectedResidentPage, ResidentListResult, KnownSectionCapability, SectionCapability, BrowserAuth, MobileAuth, M2MAuth, DelegatedAuth, SoliboAuthConfig, CreateSoliboClientConfig, LegacySoliboClientConfig, SoliboOperationClient, AuthApiFacade, AuthApiOperations, LanguageApiFacade, LanguageApiOperations, AppStoresApiFacade, AppStoresApiOperations, UnsubscribeApiFacade, UnsubscribeApiOperations, UserApiFacade, UserApiOperations, DocumentsApiFacade, DocumentsApiOperations, ConversationApiFacade, ConversationApiOperations, CompanyApiFacade, CompanyApiOperations, SectionApiFacade, SectionApiOperations, HomepageApiFacade, HomepageApiOperations, ResidentCommunicationApiFacade, ResidentCommunicationApiOperations, InvoicingApiFacade, InvoicingApiOperations, ThirdPartyInformationApiFacade, ThirdPartyInformationApiOperations, ResidentApiFacade, ResidentApiOperations, PersonApiFacade, PersonApiOperations, OrganizationApiFacade, OrganizationApiOperations, InsuranceApiFacade, InsuranceApiOperations, HMSApiFacade, HMSApiOperations, RoutinesApiFacade, RoutinesApiOperations, StorageApiFacade, StorageApiOperations, BoardApiFacade, BoardApiOperations, InvoiceApiFacade, InvoiceApiOperations, LoanApiFacade, LoanApiOperations, MeetingApiFacade, MeetingApiOperations, TaskApiFacade, TaskApiOperations, CommunicationApiFacade, CommunicationApiOperations, ParkingApiFacade, ParkingApiOperations, ScopedContactApiFacade, ScopedContactApiOperations, SupplierApiFacade, SupplierApiOperations, AccountingQueryClientFacade, AccountingQueryClientOperations, MarketingApiFacade, MarketingApiOperations, ExpenseApiFacade, ExpenseApiOperations, IssueApiFacade, IssueApiOperations, EconomyApiFacade, EconomyApiOperations, BankAccountsApiFacade, BankAccountsApiOperations, SettlementApiFacade, SettlementApiOperations, FollowUpApiFacade, FollowUpApiOperations, SoliboClientApi, RawSdk } from './client.mjs';
-export { Account, AddressSpecifics, ApiClient, AppStoresApi, AssociateTotpMfaCommand, Attendance, Auth, AuthApi, AuthChallenge, AuthChallengeType, AuthMode, AuthUser, AuthUserDiscriminator, AuthorizationSupportRequestCommand, BankAccountStatement, Base64ByteArray, BoardParticipant, Building, BuildingAlteration, BuildingFloor, BusinessAddress, BusinessContact, CategoryColor, CategoryInConversation, ClientUser, ClientUserParticipant, CommunicationMessageType, CommunicationReactionSummary, CommunicationState, Company, CompanyAddress, CompanyLocation, CompanyMatrikkel, CompanyStatus, CompanySubType, ConfirmMagicEmailCommand, ConfirmMagicSmsCommand, ConfirmNewPasswordCommand, Conversation, ConversationEvent, ConversationEventDocument, ConversationEventPayload, ConversationEventType, ConversationEventVisibility, ConversationInIssue, ConversationMessagePayload, ConversationOrderBy, ConversationOrderDirection, ConversationStatus, ConversationTypingPayload, ConversationUpdatedPayload, Country, CreateExternalCustomerCommandDiscriminator, CreateM2MTokensCommand, CreateResetPasswordCommand, CreateResidentCommandDiscriminator, CreateTokensCommand, Credentials, Customer, CustomerComment, CustomerCommentCreatedBy, CustomerDiscriminator, CustomerType, DefaultDeviceManager, DeregisterDeviceCommand, Device, DeviceClient, DeviceRegistrationException, DeviceRejectedException, DeviceSrpCommand, DeviceVerifySrpCommand, Document, DocumentCrop, DocumentSearchField, DocumentSearchMatch, DocumentSearchSnippetFragment, DocumentSearchSnippetPart, DocumentTransform, DocumentType, DownloadDisposition, EmailInlineConfirmCommand, EmployeeParticipant, ErrorJson, Errors, EventBus, FailureKind, FailureReason, FcmDeviceType, FinalizeIntegratedDocumentResult, Folkeregisteret, FollowUpDiscriminator, GenericPayload, HomeApiBase, HttpResponse, IncomingEventBusMessage, IncomingEventBusMessageDiscriminator, InquiryParticipant, IntegratedDocumentInput, IntegratedDocumentRole, InternalConversation, InvoicingContact, IssueComment, IssueDetails, IssueInConversation, IssueProcessing, IssueStatus, JobState, LanguageApi, LoginType, MagicEmailCommand, MagicSMSCommand, MappedBodyProvider, McpIdentity, McpRefreshRequest, McpTokenRequest, McpTokenResponse, MessageDeliverability, MessageEmailContent, MessageEmailRecipients, MessageInConversation, MessageOrigin, MessageType, Meta, MfaConfirmationCommand, MfaPreferenceCommand, MfaPreferenceResult, MfaSelectionCommand, MfaType, Name, NoOpFingerprinter, NoOpPushTokenProvider, NotificationGroup, NotificationGroupType, OctetByteArray, Organization, OrganizationCustomer, OrganizationEmployee, OrganizationNumberType, OrganizationParticipant, OrganizationReservations, OrganizationResident, OrganizationRoleInput, PagedListAttendance, PagedListCountry, PagedListDevice, PagedListDocument, PagedListPerson, PagedListSectionTag, PagedListSupplierInvoice, Paging, ParkingSpaceOwnership, ParkingSpaceType, PartConfig, Participant, ParticipantDiscriminator, ParticipantType, PeriodicTaskIntervalType, Person, PersonAvatar, PersonAvatarCategory, PersonAvatarContact, PersonAvatarDisclosure, PersonAvatarRole, PersonAvatarSection, PersonCustomer, PersonParticipant, PersonResident, PersonRoleInput, PersonUser, Ping, Pong, PreferredAdvertisement, PushNotificationPayloadDiscriminator, RateLimitException, RedirectException, RefreshTokensCommand, RegisterDeviceCommand, RequestConfig, RequestMethod, Resident, ResidentDiscriminator, ResidentRelationshipAggregate, ResidentRelationshipPeriod, ResidentType, RevokeTokensCommand, Role, RoleInput, RoleType, RoutineGroup, RoutineInterval, RoutineType, SMSBundle, SearchMatch, SearchMatchContext, SearchMatchField, SearchMatchQuality, SectionFraction, SectionInIssue, SectionPack, SectionTag, SectionType, Session, SoftwareTokenAssociation, SoliboAuthentication, SoliboCoreSDKJsBuilder, SoliboErrorDetail, SoliboSDKBase, SoliboSDKError, SoliboTokens, SrpVerification, StorageRoomOwnership, Supplier, SupplierContact, SupplierContactParticipant, SupplierInvoice, SupplierInvoiceProcessing, SupplierInvoiceProcessingResult, SupplierInvoiceStatus, TaskEvent, TaskEventType, ThirdPartyInformationErrorDiscriminator, TypedBodyProvider, Typing, UnknownRefreshErrorException, UnsubscribeApi, UpdateResidentCommandDiscriminator, UrlWrapper, UserAccess, UserAccessStatus, UserCompanyAccess, ValidationErrorJson, VerifyAssociateTotpMfaCommand, VerifyMfaCommand, VerifySrpCommand, WebSocketPayload, WebSocketPayloadDiscriminator, WsEvent, collectionDelimiter, eventBusOf, operationsClientOf, routeTemplate } from './solibo-sdk-sdk.mjs';
+export type { Id, SdkInput, SdkResult, DeepSdkResult, Projected, FieldProjectionResult, ProjectedSdkResult, ProjectionResult, ProjectedPagedList, PagedProjectionResult, ListProjectionResult, ProjectedSectionPage, SectionListResult, PersonResidentResult, OrganizationResidentResult, ResidentResult, ProjectedPersonResidentResult, ProjectedOrganizationResidentResult, ProjectedResidentResult, ResidentDetailResult, ResidentPage, ProjectedResidentPage, ResidentListResult, KnownSectionCapability, SectionCapability, BrowserAuth, MobileAuth, M2MAuth, DelegatedAuth, SoliboAuthConfig, CreateSoliboClientConfig, LegacySoliboClientConfig, SoliboOperationClient, AuthApiFacade, AuthApiOperations, LanguageApiFacade, LanguageApiOperations, AppStoresApiFacade, AppStoresApiOperations, UnsubscribeApiFacade, UnsubscribeApiOperations, UserApiFacade, UserApiOperations, DocumentsApiFacade, DocumentsApiOperations, ConversationApiFacade, ConversationApiOperations, CompanyApiFacade, CompanyApiOperations, SectionApiFacade, SectionApiOperations, HomepageApiFacade, HomepageApiOperations, ResidentCommunicationApiFacade, ResidentCommunicationApiOperations, InvoicingApiFacade, InvoicingApiOperations, PaymentAllocationApiFacade, PaymentAllocationApiOperations, ThirdPartyInformationApiFacade, ThirdPartyInformationApiOperations, ResidentApiFacade, ResidentApiOperations, PersonApiFacade, PersonApiOperations, OrganizationApiFacade, OrganizationApiOperations, InsuranceApiFacade, InsuranceApiOperations, HMSApiFacade, HMSApiOperations, RoutinesApiFacade, RoutinesApiOperations, StorageApiFacade, StorageApiOperations, BoardApiFacade, BoardApiOperations, InvoiceApiFacade, InvoiceApiOperations, LoanApiFacade, LoanApiOperations, MeetingApiFacade, MeetingApiOperations, TaskApiFacade, TaskApiOperations, CommunicationApiFacade, CommunicationApiOperations, ParkingApiFacade, ParkingApiOperations, ScopedContactApiFacade, ScopedContactApiOperations, SupplierApiFacade, SupplierApiOperations, AccountingQueryClientFacade, AccountingQueryClientOperations, MarketingApiFacade, MarketingApiOperations, ExpenseApiFacade, ExpenseApiOperations, IssueApiFacade, IssueApiOperations, EconomyApiFacade, EconomyApiOperations, BankAccountsApiFacade, BankAccountsApiOperations, SettlementApiFacade, SettlementApiOperations, FollowUpApiFacade, FollowUpApiOperations, SoliboClientApi, RawSdk } from './client.mjs';
+export { Account, AddressSpecifics, ApiClient, AppStoresApi, AssociateTotpMfaCommand, Attendance, Auth, AuthApi, AuthChallenge, AuthChallengeType, AuthMode, AuthUser, AuthUserDiscriminator, AuthorizationSupportRequestCommand, BankAccountStatement, Base64ByteArray, BoardParticipant, Building, BuildingAlteration, BuildingFloor, BusinessAddress, BusinessContact, CategoryColor, CategoryInConversation, ClientUser, ClientUserParticipant, CommunicationMessageType, CommunicationReactionSummary, CommunicationState, Company, CompanyAddress, CompanyLocation, CompanyMatrikkel, CompanyStatus, CompanySubType, ConfirmMagicEmailCommand, ConfirmMagicSmsCommand, ConfirmNewPasswordCommand, Conversation, ConversationEvent, ConversationEventDocument, ConversationEventPayload, ConversationEventType, ConversationEventVisibility, ConversationInIssue, ConversationMessagePayload, ConversationOrderBy, ConversationOrderDirection, ConversationStatus, ConversationTypingPayload, ConversationUpdatedPayload, Country, CreateExternalCustomerCommandDiscriminator, CreateM2MTokensCommand, CreateResetPasswordCommand, CreateResidentCommandDiscriminator, CreateTokensCommand, Credentials, Customer, CustomerComment, CustomerCommentCreatedBy, CustomerDiscriminator, CustomerType, DefaultDeviceManager, DeregisterDeviceCommand, Device, DeviceClient, DeviceRegistrationException, DeviceRejectedException, DeviceSrpCommand, DeviceVerifySrpCommand, Document, DocumentCrop, DocumentSearchField, DocumentSearchMatch, DocumentSearchSnippetFragment, DocumentSearchSnippetPart, DocumentTransform, DocumentType, DownloadDisposition, EmailInlineConfirmCommand, EmployeeParticipant, ErrorJson, Errors, EventBus, FailureKind, FailureReason, FcmDeviceType, FinalizeIntegratedDocumentResult, Folkeregisteret, FollowUpDiscriminator, GenericPayload, HomeApiBase, HttpResponse, IncomingEventBusMessage, IncomingEventBusMessageDiscriminator, InquiryParticipant, IntegratedDocumentInput, IntegratedDocumentRole, InternalConversation, InvoiceBalance, InvoicingContact, IssueComment, IssueDetails, IssueInConversation, IssueProcessing, IssueStatus, JobState, LanguageApi, LoginType, MagicEmailCommand, MagicSMSCommand, MappedBodyProvider, McpIdentity, McpRefreshRequest, McpTokenRequest, McpTokenResponse, MessageDeliverability, MessageEmailContent, MessageEmailRecipients, MessageInConversation, MessageOrigin, MessageType, Meta, MfaConfirmationCommand, MfaPreferenceCommand, MfaPreferenceResult, MfaSelectionCommand, MfaType, Name, NoOpFingerprinter, NoOpPushTokenProvider, NotificationGroup, NotificationGroupType, OctetByteArray, Organization, OrganizationCustomer, OrganizationEmployee, OrganizationNumberType, OrganizationParticipant, OrganizationReservations, OrganizationResident, OrganizationRoleInput, PagedListAttendance, PagedListCountry, PagedListDevice, PagedListDocument, PagedListPerson, PagedListSectionTag, PagedListSupplierInvoice, Paging, ParkingSpaceOwnership, ParkingSpaceType, PartConfig, Participant, ParticipantDiscriminator, ParticipantType, PeriodicTaskIntervalType, Person, PersonAvatar, PersonAvatarCategory, PersonAvatarContact, PersonAvatarDisclosure, PersonAvatarRole, PersonAvatarSection, PersonCustomer, PersonParticipant, PersonResident, PersonRoleInput, PersonUser, Ping, Pong, PreferredAdvertisement, PushNotificationPayloadDiscriminator, RateLimitException, RedirectException, RefreshTokensCommand, RegisterDeviceCommand, RequestConfig, RequestMethod, Resident, ResidentDiscriminator, ResidentRelationshipAggregate, ResidentRelationshipPeriod, ResidentType, RevokeTokensCommand, Role, RoleInput, RoleType, RoutineGroup, RoutineInterval, RoutineType, SMSBundle, SearchMatch, SearchMatchContext, SearchMatchField, SearchMatchQuality, SectionFraction, SectionInIssue, SectionPack, SectionTag, SectionType, Session, SoftwareTokenAssociation, SoliboAuthentication, SoliboCoreSDKJsBuilder, SoliboErrorDetail, SoliboSDKBase, SoliboSDKError, SoliboTokens, SrpVerification, StorageRoomOwnership, Supplier, SupplierContact, SupplierContactParticipant, SupplierInvoice, SupplierInvoiceProcessing, SupplierInvoiceProcessingResult, SupplierInvoiceStatus, TaskEvent, TaskEventType, ThirdPartyInformationErrorDiscriminator, TypedBodyProvider, Typing, UnknownRefreshErrorException, UnsubscribeApi, UpdateResidentCommandDiscriminator, UrlWrapper, UserAccess, UserAccessStatus, UserCompanyAccess, ValidationErrorJson, VerifyAssociateTotpMfaCommand, VerifyMfaCommand, VerifySrpCommand, WebSocketPayload, WebSocketPayloadDiscriminator, WsEvent, collectionDelimiter, eventBusOf, operationsClientOf, routeTemplate } from './solibo-sdk-sdk.mjs';
 export { KtList, KtMap, KtMutableList, KtMutableMap } from './solibo-sdk-sdk.mjs';
 
 /** The same client as `createSoliboClient` from the package root, over `SoliboSDKBase`: only the domains imported from `@solibo/solibo-sdk/<domain>` exist on `api`. */

package/ktor-ktor-utils/io/ktor/util/pipeline/PhaseContent.mjs

@@ -85,7 +85,7 @@ function PhaseContent() {
       }
       this.interceptors_1.add_utx5q5_k$(interceptor);
     };
-    protoOf($).addTo_219g88_k$ = function (destination) {
+    protoOf($).addTo_h97ksk_k$ = function (destination) {
       var interceptors = this.interceptors_1;
       if (destination instanceof ArrayList()) {
         destination.ensureCapacity_wr7980_k$(destination.get_size_woubt6_k$() + interceptors.get_size_woubt6_k$() | 0);

package/ktor-ktor-utils/io/ktor/util/pipeline/Pipeline.mjs

@@ -192,7 +192,7 @@ function cacheInterceptors($this) {
         tmp_2 = tmp1_elvis_lhs;
       }
       var phase = tmp_2;
-      phase.addTo_219g88_k$(destination);
+      phase.addTo_h97ksk_k$(destination);
     }
      while (!(phaseIndex_0 === last_0));
   notSharedInterceptorsList($this, destination);

package/operations/invoicing.d.mts

@@ -1,11 +1,12 @@
 // Generated by sdk/scripts/generate-js-facade.mjs. Do not edit.
 import type { InvoicingApiOperations } 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';
 
 export declare const activateInvoiceLine: InvoicingApiOperations['activateInvoiceLine'];
 export declare const activateInvoicingForCompany: InvoicingApiOperations['activateInvoicingForCompany'];
 export declare const adHocInvoicing: InvoicingApiOperations['adHocInvoicing'];
-export declare const attachPaymentToInvoice: InvoicingApiOperations['attachPaymentToInvoice'];
+export declare const approveInvoicingCustomerLedgerPosting: InvoicingApiOperations['approveInvoicingCustomerLedgerPosting'];
+export declare const cancelInvoicingCustomerLedgerClaim: InvoicingApiOperations['cancelInvoicingCustomerLedgerClaim'];
 export declare const createCompanyCustomerClaim: InvoicingApiOperations['createCompanyCustomerClaim'];
 export declare const createCompanyExternalInvoiceRecipient: InvoicingApiOperations['createCompanyExternalInvoiceRecipient'];
 export declare const createCompanyExternalInvoiceRecipientById: InvoicingApiOperations['createCompanyExternalInvoiceRecipientById'];
@@ -14,6 +15,7 @@ export declare const createCustomerComment: InvoicingApiOperations['createCustom
 export declare const createInvoicePlan: InvoicingApiOperations['createInvoicePlan'];
 export declare const createInvoicePlanDistribution: InvoicingApiOperations['createInvoicePlanDistribution'];
 export declare const createInvoicePlanLine: InvoicingApiOperations['createInvoicePlanLine'];
+export declare const createInvoicingCustomerLedgerClaim: InvoicingApiOperations['createInvoicingCustomerLedgerClaim'];
 export declare const createInvoicingPlanTransactions: InvoicingApiOperations['createInvoicingPlanTransactions'];
 export declare const creditInvoice: InvoicingApiOperations['creditInvoice'];
 export declare const deactivateInvoiceLine: InvoicingApiOperations['deactivateInvoiceLine'];
@@ -21,6 +23,7 @@ export declare const deleteAdHocInvoicingGroup: InvoicingApiOperations['deleteAd
 export declare const deleteAdHocInvoicingLine: InvoicingApiOperations['deleteAdHocInvoicingLine'];
 export declare const deleteAdHocInvoicingLines: InvoicingApiOperations['deleteAdHocInvoicingLines'];
 export declare const deleteCompanyExternalInvoiceRecipient: InvoicingApiOperations['deleteCompanyExternalInvoiceRecipient'];
+export declare const deleteCompanyInvoiceOverdueDelay: InvoicingApiOperations['deleteCompanyInvoiceOverdueDelay'];
 export declare const deleteCompanyInvoiceRecipientForSection: InvoicingApiOperations['deleteCompanyInvoiceRecipientForSection'];
 export declare const deleteInvoiceLineChange: InvoicingApiOperations['deleteInvoiceLineChange'];
 export declare const deleteInvoicePlanDistribution: InvoicingApiOperations['deleteInvoicePlanDistribution'];
@@ -50,17 +53,22 @@ export declare const indexInvoicingSectionInvoiceRecipients: InvoicingApiOperati
 export declare const indexInvoicingSectionInvoices: InvoicingApiOperations['indexInvoicingSectionInvoices'];
 export declare const indexInvoicingSectionPlans: InvoicingApiOperations['indexInvoicingSectionPlans'];
 export declare const indexInvoicingSettingsForCompanies: InvoicingApiOperations['indexInvoicingSettingsForCompanies'];
+export declare const indexOverdueDelaysForCompanies: InvoicingApiOperations['indexOverdueDelaysForCompanies'];
 export declare const indexQueuedInvoicingForCompanies: InvoicingApiOperations['indexQueuedInvoicingForCompanies'];
 export declare const indexUpcomingInvoicing: InvoicingApiOperations['indexUpcomingInvoicing'];
 export declare const lossInvoice: InvoicingApiOperations['lossInvoice'];
 export declare const postCompanyInvoiceDirectSend: InvoicingApiOperations['postCompanyInvoiceDirectSend'];
+export declare const previewInvoicingCustomerLedgerClaim: InvoicingApiOperations['previewInvoicingCustomerLedgerClaim'];
 export declare const putCompanyInvoiceClose: InvoicingApiOperations['putCompanyInvoiceClose'];
 export declare const putCompanyInvoiceDisableOverdueNotices: InvoicingApiOperations['putCompanyInvoiceDisableOverdueNotices'];
 export declare const putCompanyInvoiceEnableOverdueNotices: InvoicingApiOperations['putCompanyInvoiceEnableOverdueNotices'];
+export declare const putCompanyInvoiceOverdueDelay: InvoicingApiOperations['putCompanyInvoiceOverdueDelay'];
+export declare const putCompanyInvoiceOverdueDelayEnd: InvoicingApiOperations['putCompanyInvoiceOverdueDelayEnd'];
 export declare const putCompanyInvoicesDisableOverdueNotices: InvoicingApiOperations['putCompanyInvoicesDisableOverdueNotices'];
 export declare const putCompanyInvoicesEnableOverdueNotices: InvoicingApiOperations['putCompanyInvoicesEnableOverdueNotices'];
+export declare const putCompanyInvoicesOverdueDelay: InvoicingApiOperations['putCompanyInvoicesOverdueDelay'];
 export declare const redirectToInvoicingForCompaniesExpiredByCustomerInTripletex: InvoicingApiOperations['redirectToInvoicingForCompaniesExpiredByCustomerInTripletex'];
-export declare const rejectPayment: InvoicingApiOperations['rejectPayment'];
+export declare const revokeInvoicingCustomerLedgerPostingApproval: InvoicingApiOperations['revokeInvoicingCustomerLedgerPostingApproval'];
 export declare const showInvoicingAdHocGroupLines: InvoicingApiOperations['showInvoicingAdHocGroupLines'];
 export declare const showInvoicingAdHocGroupPreview: InvoicingApiOperations['showInvoicingAdHocGroupPreview'];
 export declare const showInvoicingAdHocGroupPreviewPdf: InvoicingApiOperations['showInvoicingAdHocGroupPreviewPdf'];
@@ -69,11 +77,15 @@ export declare const showInvoicingAdHocLines: InvoicingApiOperations['showInvoic
 export declare const showInvoicingAdHocLinesByOrganization: InvoicingApiOperations['showInvoicingAdHocLinesByOrganization'];
 export declare const showInvoicingAdHocLinesByPerson: InvoicingApiOperations['showInvoicingAdHocLinesByPerson'];
 export declare const showInvoicingAdHocLinesBySection: InvoicingApiOperations['showInvoicingAdHocLinesBySection'];
+export declare const showInvoicingCompanyCustomerLedger: InvoicingApiOperations['showInvoicingCompanyCustomerLedger'];
+export declare const showInvoicingCompanyCustomerLedgerSummary: InvoicingApiOperations['showInvoicingCompanyCustomerLedgerSummary'];
 export declare const showInvoicingCustomer: InvoicingApiOperations['showInvoicingCustomer'];
 export declare const showInvoicingCustomerInvoiceOverdueFirstPdf: InvoicingApiOperations['showInvoicingCustomerInvoiceOverdueFirstPdf'];
 export declare const showInvoicingCustomerInvoiceOverdueSecondPdf: InvoicingApiOperations['showInvoicingCustomerInvoiceOverdueSecondPdf'];
 export declare const showInvoicingCustomerInvoicePdf: InvoicingApiOperations['showInvoicingCustomerInvoicePdf'];
 export declare const showInvoicingCustomerInvoiceReceptionsSection: InvoicingApiOperations['showInvoicingCustomerInvoiceReceptionsSection'];
+export declare const showInvoicingCustomerInvoiceSummary: InvoicingApiOperations['showInvoicingCustomerInvoiceSummary'];
+export declare const showInvoicingCustomerLedger: InvoicingApiOperations['showInvoicingCustomerLedger'];
 export declare const showInvoicingForCompaniesExpiredByCustomer: InvoicingApiOperations['showInvoicingForCompaniesExpiredByCustomer'];
 export declare const showInvoicingPlan: InvoicingApiOperations['showInvoicingPlan'];
 export declare const showInvoicingPlanAdHocLines: InvoicingApiOperations['showInvoicingPlanAdHocLines'];
@@ -88,6 +100,7 @@ export declare const showInvoicingPlanTransactionInvoices: InvoicingApiOperation
 export declare const showInvoicingPlanTransactions: InvoicingApiOperations['showInvoicingPlanTransactions'];
 export declare const showInvoicingSectionInvoicePdfs: InvoicingApiOperations['showInvoicingSectionInvoicePdfs'];
 export declare const showInvoicingSettings: InvoicingApiOperations['showInvoicingSettings'];
+export declare const syncOverdueDelaysToGenghis: InvoicingApiOperations['syncOverdueDelaysToGenghis'];
 export declare const toggleInvoicingPlanTransactionOverdue: InvoicingApiOperations['toggleInvoicingPlanTransactionOverdue'];
 export declare const updateAdHocInvoicing: InvoicingApiOperations['updateAdHocInvoicing'];
 export declare const updateAdHocInvoicingGroup: InvoicingApiOperations['updateAdHocInvoicingGroup'];
@@ -101,3 +114,4 @@ export declare const updateInvoicePlanLineName: InvoicingApiOperations['updateIn
 export declare const updateInvoicePlanSettings: InvoicingApiOperations['updateInvoicePlanSettings'];
 export declare const updateInvoiceSettings: InvoicingApiOperations['updateInvoiceSettings'];
 export declare const updateSectionInvoiceRecipient: InvoicingApiOperations['updateSectionInvoiceRecipient'];
+export declare const uploadInvoicingCustomerLedgerClaimAttachment: InvoicingApiOperations['uploadInvoicingCustomerLedgerClaimAttachment'];

package/operations/invoicing.mjs

@@ -7,7 +7,8 @@ import {
   activateInvoiceLineOperation,
   activateInvoicingForCompanyOperation,
   adHocInvoicingOperation,
-  attachPaymentToInvoiceOperation,
+  approveInvoicingCustomerLedgerPostingOperation,
+  cancelInvoicingCustomerLedgerClaimOperation,
   createCompanyCustomerClaimOperation,
   createCompanyExternalInvoiceRecipientOperation,
   createCompanyExternalInvoiceRecipientByIdOperation,
@@ -16,6 +17,7 @@ import {
   createInvoicePlanOperation,
   createInvoicePlanDistributionOperation,
   createInvoicePlanLineOperation,
+  createInvoicingCustomerLedgerClaimOperation,
   createInvoicingPlanTransactionsOperation,
   creditInvoiceOperation,
   deactivateInvoiceLineOperation,
@@ -23,6 +25,7 @@ import {
   deleteAdHocInvoicingLineOperation,
   deleteAdHocInvoicingLinesOperation,
   deleteCompanyExternalInvoiceRecipientOperation,
+  deleteCompanyInvoiceOverdueDelayOperation,
   deleteCompanyInvoiceRecipientForSectionOperation,
   deleteInvoiceLineChangeOperation,
   deleteInvoicePlanDistributionOperation,
@@ -52,17 +55,22 @@ import {
   indexInvoicingSectionInvoicesOperation,
   indexInvoicingSectionPlansOperation,
   indexInvoicingSettingsForCompaniesOperation,
+  indexOverdueDelaysForCompaniesOperation,
   indexQueuedInvoicingForCompaniesOperation,
   indexUpcomingInvoicingOperation,
   lossInvoiceOperation,
   postCompanyInvoiceDirectSendOperation,
+  previewInvoicingCustomerLedgerClaimOperation,
   putCompanyInvoiceCloseOperation,
   putCompanyInvoiceDisableOverdueNoticesOperation,
   putCompanyInvoiceEnableOverdueNoticesOperation,
+  putCompanyInvoiceOverdueDelayOperation,
+  putCompanyInvoiceOverdueDelayEndOperation,
   putCompanyInvoicesDisableOverdueNoticesOperation,
   putCompanyInvoicesEnableOverdueNoticesOperation,
+  putCompanyInvoicesOverdueDelayOperation,
   redirectToInvoicingForCompaniesExpiredByCustomerInTripletexOperation,
-  rejectPaymentOperation,
+  revokeInvoicingCustomerLedgerPostingApprovalOperation,
   showInvoicingAdHocGroupLinesOperation,
   showInvoicingAdHocGroupPreviewOperation,
   showInvoicingAdHocGroupPreviewPdfOperation,
@@ -71,11 +79,15 @@ import {
   showInvoicingAdHocLinesByOrganizationOperation,
   showInvoicingAdHocLinesByPersonOperation,
   showInvoicingAdHocLinesBySectionOperation,
+  showInvoicingCompanyCustomerLedgerOperation,
+  showInvoicingCompanyCustomerLedgerSummaryOperation,
   showInvoicingCustomerOperation,
   showInvoicingCustomerInvoiceOverdueFirstPdfOperation,
   showInvoicingCustomerInvoiceOverdueSecondPdfOperation,
   showInvoicingCustomerInvoicePdfOperation,
   showInvoicingCustomerInvoiceReceptionsSectionOperation,
+  showInvoicingCustomerInvoiceSummaryOperation,
+  showInvoicingCustomerLedgerOperation,
   showInvoicingForCompaniesExpiredByCustomerOperation,
   showInvoicingPlanOperation,
   showInvoicingPlanAdHocLinesOperation,
@@ -90,6 +102,7 @@ import {
   showInvoicingPlanTransactionsOperation,
   showInvoicingSectionInvoicePdfsOperation,
   showInvoicingSettingsOperation,
+  syncOverdueDelaysToGenghisOperation,
   toggleInvoicingPlanTransactionOverdueOperation,
   updateAdHocInvoicingOperation,
   updateAdHocInvoicingGroupOperation,
@@ -103,6 +116,7 @@ import {
   updateInvoicePlanSettingsOperation,
   updateInvoiceSettingsOperation,
   updateSectionInvoiceRecipientOperation,
+  uploadInvoicingCustomerLedgerClaimAttachmentOperation,
 } from '../solibo-sdk-sdk-api-invoicing.mjs';
 
 // The models and enums of the domain's Kotlin module.
@@ -120,8 +134,12 @@ export function adHocInvoicing(client, params) {
   return invokeOperation(client, "invoicing", adHocInvoicingOperation, {"method":"adHocInvoicing","args":[{"name":"companyId","type":"bigint"},{"name":"adHocInvoiceLinesInputCommand","type":"AdHocInvoiceLinesInputCommand"},{"name":"allLines","type":"boolean | null | undefined"},{"name":"idsToDelete","type":"string | null | undefined"}],"body":"adHocInvoiceLinesInputCommand","bodyType":"AdHocInvoiceLinesInputCommand"}, params);
 }
 
-export function attachPaymentToInvoice(client, params) {
-  return invokeOperation(client, "invoicing", attachPaymentToInvoiceOperation, {"method":"attachPaymentToInvoice","args":[{"name":"orgNr","type":"string"},{"name":"paymentId","type":"bigint"},{"name":"invoiceId","type":"string"}],"body":null,"bodyType":null}, params);
+export function approveInvoicingCustomerLedgerPosting(client, params) {
+  return invokeOperation(client, "invoicing", approveInvoicingCustomerLedgerPostingOperation, {"method":"approveInvoicingCustomerLedgerPosting","args":[{"name":"companyId","type":"bigint"},{"name":"customerType","type":"string"},{"name":"customerId","type":"bigint"},{"name":"postingId","type":"string"},{"name":"approveCustomerLedgerPostingCommand","type":"ApproveCustomerLedgerPostingCommand"}],"body":"approveCustomerLedgerPostingCommand","bodyType":"ApproveCustomerLedgerPostingCommand"}, params);
+}
+
+export function cancelInvoicingCustomerLedgerClaim(client, params) {
+  return invokeOperation(client, "invoicing", cancelInvoicingCustomerLedgerClaimOperation, {"method":"cancelInvoicingCustomerLedgerClaim","args":[{"name":"companyId","type":"bigint"},{"name":"customerType","type":"string"},{"name":"customerId","type":"bigint"},{"name":"invoiceId","type":"string"},{"name":"cancelCustomerLedgerClaimCommand","type":"CancelCustomerLedgerClaimCommand"}],"body":"cancelCustomerLedgerClaimCommand","bodyType":"CancelCustomerLedgerClaimCommand","voidResult":true}, params);
 }
 
 export function createCompanyCustomerClaim(client, params) {
@@ -156,6 +174,10 @@ export function createInvoicePlanLine(client, params) {
   return invokeOperation(client, "invoicing", createInvoicePlanLineOperation, {"method":"createInvoicePlanLine","args":[{"name":"companyId","type":"bigint"},{"name":"invoicePlanId","type":"bigint"},{"name":"createInvoicePlanLineCommand","type":"CreateInvoicePlanLineCommand"},{"name":"active","type":"boolean | null | undefined"}],"body":"createInvoicePlanLineCommand","bodyType":"CreateInvoicePlanLineCommand"}, params);
 }
 
+export function createInvoicingCustomerLedgerClaim(client, params) {
+  return invokeOperation(client, "invoicing", createInvoicingCustomerLedgerClaimOperation, {"method":"createInvoicingCustomerLedgerClaim","args":[{"name":"companyId","type":"bigint"},{"name":"customerType","type":"string"},{"name":"customerId","type":"bigint"},{"name":"createCustomerLedgerClaimCommand","type":"CreateCustomerLedgerClaimCommand"}],"body":"createCustomerLedgerClaimCommand","bodyType":"CreateCustomerLedgerClaimCommand"}, params);
+}
+
 export function createInvoicingPlanTransactions(client, params) {
   return invokeOperation(client, "invoicing", createInvoicingPlanTransactionsOperation, {"method":"createInvoicingPlanTransactions","args":[{"name":"companyId","type":"bigint"},{"name":"invoicePlanId","type":"bigint"},{"name":"at","type":"bigint | null | undefined"}],"body":null,"bodyType":null}, params);
 }
@@ -184,6 +206,10 @@ export function deleteCompanyExternalInvoiceRecipient(client, params) {
   return invokeOperation(client, "invoicing", deleteCompanyExternalInvoiceRecipientOperation, {"method":"deleteCompanyExternalInvoiceRecipient","args":[{"name":"companyId","type":"bigint"},{"name":"customerType","type":"string"},{"name":"customerId","type":"bigint"}],"body":null,"bodyType":null,"voidResult":true}, params);
 }
 
+export function deleteCompanyInvoiceOverdueDelay(client, params) {
+  return invokeOperation(client, "invoicing", deleteCompanyInvoiceOverdueDelayOperation, {"method":"deleteCompanyInvoiceOverdueDelay","args":[{"name":"companyId","type":"bigint"},{"name":"invoiceId","type":"string"}],"body":null,"bodyType":null,"voidResult":true}, params);
+}
+
 export function deleteCompanyInvoiceRecipientForSection(client, params) {
   return invokeOperation(client, "invoicing", deleteCompanyInvoiceRecipientForSectionOperation, {"method":"deleteCompanyInvoiceRecipientForSection","args":[{"name":"companyId","type":"bigint"},{"name":"customerType","type":"string"},{"name":"customerId","type":"bigint"},{"name":"sectionIdToDeleteFrom","type":"bigint | null | undefined"},{"name":"deleteInvoiceRecipientCommand","type":"DeleteInvoiceRecipientCommand | null | undefined"}],"body":"deleteInvoiceRecipientCommand","bodyType":"DeleteInvoiceRecipientCommand","voidResult":true}, params);
 }
@@ -213,7 +239,7 @@ export function indexInvoicingCustomerMetadata(client, params) {
 }
 
 export function indexInvoicingCustomers(client, params) {
-  return invokeOperation(client, "invoicing", indexInvoicingCustomersOperation, {"method":"indexInvoicingCustomers","args":[{"name":"companyId","type":"bigint"},{"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":["active","classification","external","groupInvoices","isRecipient","sections","type"]}, params);
+  return invokeOperation(client, "invoicing", indexInvoicingCustomersOperation, {"method":"indexInvoicingCustomers","args":[{"name":"companyId","type":"bigint"},{"name":"fields","type":"string | null | undefined"},{"name":"pageToken","type":"string | null | undefined"},{"name":"autoPaginate","type":"boolean | null | undefined"},{"name":"count","type":"number | null | undefined"},{"name":"search","type":"string | null | undefined"}],"body":null,"bodyType":null,"requiredProjectionFields":["active","classification","external","groupInvoices","isRecipient","sections","type"]}, params);
 }
 
 export function indexInvoicingCustomersForCompanies(client, params) {
@@ -233,7 +259,7 @@ export function indexInvoicingForCompaniesOverdue(client, params) {
 }
 
 export function indexInvoicingForCompaniesPaymentsDetached(client, params) {
-  return invokeOperation(client, "invoicing", indexInvoicingForCompaniesPaymentsDetachedOperation, {"method":"indexInvoicingForCompaniesPaymentsDetached","args":[{"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":["id","payee","payer","paymentDate","tenant"]}, params);
+  return invokeOperation(client, "invoicing", indexInvoicingForCompaniesPaymentsDetachedOperation, {"method":"indexInvoicingForCompaniesPaymentsDetached","args":[{"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":["id","paymentDate","tenant"]}, params);
 }
 
 export function indexInvoicingForCompaniesPaymentsHandlings(client, params) {
@@ -261,7 +287,7 @@ export function indexInvoicingInvoiceCredits(client, params) {
 }
 
 export function indexInvoicingInvoicePayments(client, params) {
-  return invokeOperation(client, "invoicing", indexInvoicingInvoicePaymentsOperation, {"method":"indexInvoicingInvoicePayments","args":[{"name":"companyId","type":"bigint"},{"name":"invoiceId","type":"string"},{"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":["id","payee","payer","paymentDate","tenant"]}, params);
+  return invokeOperation(client, "invoicing", indexInvoicingInvoicePaymentsOperation, {"method":"indexInvoicingInvoicePayments","args":[{"name":"companyId","type":"bigint"},{"name":"invoiceId","type":"string"},{"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":["id","paymentDate","tenant"]}, params);
 }
 
 export function indexInvoicingInvoicePdfs(client, params) {
@@ -300,6 +326,10 @@ export function indexInvoicingSettingsForCompanies(client, params) {
   return invokeOperation(client, "invoicing", indexInvoicingSettingsForCompaniesOperation, {"method":"indexInvoicingSettingsForCompanies","args":[{"name":"companyIds","type":"bigint[] | 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","id","paperTax"]}, params);
 }
 
+export function indexOverdueDelaysForCompanies(client, params) {
+  return invokeOperation(client, "invoicing", indexOverdueDelaysForCompaniesOperation, {"method":"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"]}, params);
+}
+
 export function indexQueuedInvoicingForCompanies(client, params) {
   return invokeOperation(client, "invoicing", indexQueuedInvoicingForCompaniesOperation, {"method":"indexQueuedInvoicingForCompanies","args":[{"name":"companyIds","type":"bigint[] | 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","invoice"]}, params);
 }
@@ -316,6 +346,10 @@ export function postCompanyInvoiceDirectSend(client, params) {
   return invokeOperation(client, "invoicing", postCompanyInvoiceDirectSendOperation, {"method":"postCompanyInvoiceDirectSend","args":[{"name":"companyId","type":"bigint"},{"name":"invoiceId","type":"string"},{"name":"directSendInvoiceCommand","type":"DirectSendInvoiceCommand"},{"name":"idempotencyKey","type":"string | null | undefined"}],"body":"directSendInvoiceCommand","bodyType":"DirectSendInvoiceCommand","voidResult":true}, params);
 }
 
+export function previewInvoicingCustomerLedgerClaim(client, params) {
+  return invokeOperation(client, "invoicing", previewInvoicingCustomerLedgerClaimOperation, {"method":"previewInvoicingCustomerLedgerClaim","args":[{"name":"companyId","type":"bigint"},{"name":"customerType","type":"string"},{"name":"customerId","type":"bigint"},{"name":"previewCustomerLedgerClaimCommand","type":"PreviewCustomerLedgerClaimCommand"}],"body":"previewCustomerLedgerClaimCommand","bodyType":"PreviewCustomerLedgerClaimCommand"}, params);
+}
+
 export function putCompanyInvoiceClose(client, params) {
   return invokeOperation(client, "invoicing", putCompanyInvoiceCloseOperation, {"method":"putCompanyInvoiceClose","args":[{"name":"companyId","type":"bigint"},{"name":"invoiceId","type":"string"},{"name":"closeInvoiceCommand","type":"CloseInvoiceCommand"}],"body":"closeInvoiceCommand","bodyType":"CloseInvoiceCommand","voidResult":true}, params);
 }
@@ -328,6 +362,14 @@ export function putCompanyInvoiceEnableOverdueNotices(client, params) {
   return invokeOperation(client, "invoicing", putCompanyInvoiceEnableOverdueNoticesOperation, {"method":"putCompanyInvoiceEnableOverdueNotices","args":[{"name":"companyId","type":"bigint"},{"name":"invoiceId","type":"string"}],"body":null,"bodyType":null,"voidResult":true}, params);
 }
 
+export function putCompanyInvoiceOverdueDelay(client, params) {
+  return invokeOperation(client, "invoicing", putCompanyInvoiceOverdueDelayOperation, {"method":"putCompanyInvoiceOverdueDelay","args":[{"name":"companyId","type":"bigint"},{"name":"invoiceId","type":"string"},{"name":"setInvoiceOverdueDelayCommand","type":"SetInvoiceOverdueDelayCommand"}],"body":"setInvoiceOverdueDelayCommand","bodyType":"SetInvoiceOverdueDelayCommand"}, params);
+}
+
+export function putCompanyInvoiceOverdueDelayEnd(client, params) {
+  return invokeOperation(client, "invoicing", putCompanyInvoiceOverdueDelayEndOperation, {"method":"putCompanyInvoiceOverdueDelayEnd","args":[{"name":"companyId","type":"bigint"},{"name":"invoiceId","type":"string"},{"name":"updateInvoiceOverdueDelayEndCommand","type":"UpdateInvoiceOverdueDelayEndCommand"}],"body":"updateInvoiceOverdueDelayEndCommand","bodyType":"UpdateInvoiceOverdueDelayEndCommand"}, params);
+}
+
 export function putCompanyInvoicesDisableOverdueNotices(client, params) {
   return invokeOperation(client, "invoicing", putCompanyInvoicesDisableOverdueNoticesOperation, {"method":"putCompanyInvoicesDisableOverdueNotices","args":[{"name":"companyId","type":"bigint"},{"name":"massInvoiceOverdueDisableCommand","type":"MassInvoiceOverdueDisableCommand"}],"body":"massInvoiceOverdueDisableCommand","bodyType":"MassInvoiceOverdueDisableCommand","voidResult":true}, params);
 }
@@ -336,12 +378,16 @@ export function putCompanyInvoicesEnableOverdueNotices(client, params) {
   return invokeOperation(client, "invoicing", putCompanyInvoicesEnableOverdueNoticesOperation, {"method":"putCompanyInvoicesEnableOverdueNotices","args":[{"name":"companyId","type":"bigint"},{"name":"massInvoiceOverdueEnableCommand","type":"MassInvoiceOverdueEnableCommand"}],"body":"massInvoiceOverdueEnableCommand","bodyType":"MassInvoiceOverdueEnableCommand","voidResult":true}, params);
 }
 
+export function putCompanyInvoicesOverdueDelay(client, params) {
+  return invokeOperation(client, "invoicing", putCompanyInvoicesOverdueDelayOperation, {"method":"putCompanyInvoicesOverdueDelay","args":[{"name":"companyId","type":"bigint"},{"name":"massInvoiceOverdueDelayCommand","type":"MassInvoiceOverdueDelayCommand"}],"body":"massInvoiceOverdueDelayCommand","bodyType":"MassInvoiceOverdueDelayCommand"}, params);
+}
+
 export function redirectToInvoicingForCompaniesExpiredByCustomerInTripletex(client, params) {
   return invokeOperation(client, "invoicing", redirectToInvoicingForCompaniesExpiredByCustomerInTripletexOperation, {"method":"redirectToInvoicingForCompaniesExpiredByCustomerInTripletex","args":[{"name":"tenant","type":"string | null | undefined"},{"name":"payerType","type":"PayerType | null | undefined"},{"name":"payerId","type":"string | null | undefined"},{"name":"shouldRedirect","type":"boolean | null | undefined"},{"name":"fields","type":"string | null | undefined"}],"body":null,"bodyType":null,"requiredProjectionFields":["url"]}, params);
 }
 
-export function rejectPayment(client, params) {
-  return invokeOperation(client, "invoicing", rejectPaymentOperation, {"method":"rejectPayment","args":[{"name":"orgNr","type":"string"},{"name":"paymentId","type":"bigint"}],"body":null,"bodyType":null,"voidResult":true}, params);
+export function revokeInvoicingCustomerLedgerPostingApproval(client, params) {
+  return invokeOperation(client, "invoicing", revokeInvoicingCustomerLedgerPostingApprovalOperation, {"method":"revokeInvoicingCustomerLedgerPostingApproval","args":[{"name":"companyId","type":"bigint"},{"name":"customerType","type":"string"},{"name":"customerId","type":"bigint"},{"name":"postingId","type":"string"},{"name":"revokeCustomerLedgerPostingApprovalCommand","type":"RevokeCustomerLedgerPostingApprovalCommand"}],"body":"revokeCustomerLedgerPostingApprovalCommand","bodyType":"RevokeCustomerLedgerPostingApprovalCommand"}, params);
 }
 
 export function showInvoicingAdHocGroupLines(client, params) {
@@ -376,6 +422,14 @@ export function showInvoicingAdHocLinesBySection(client, params) {
   return invokeOperation(client, "invoicing", showInvoicingAdHocLinesBySectionOperation, {"method":"showInvoicingAdHocLinesBySection","args":[{"name":"companyId","type":"bigint"},{"name":"adhocLineId","type":"bigint"},{"name":"sectionId","type":"bigint"},{"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":["account","amount","createdAt","dueDate","id","invoiceDate","name"]}, params);
 }
 
+export function showInvoicingCompanyCustomerLedger(client, params) {
+  return invokeOperation(client, "invoicing", showInvoicingCompanyCustomerLedgerOperation, {"method":"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"]}, params);
+}
+
+export function showInvoicingCompanyCustomerLedgerSummary(client, params) {
+  return invokeOperation(client, "invoicing", showInvoicingCompanyCustomerLedgerSummaryOperation, {"method":"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"]}, params);
+}
+
 export function showInvoicingCustomer(client, params) {
   return invokeOperation(client, "invoicing", showInvoicingCustomerOperation, {"method":"showInvoicingCustomer","args":[{"name":"companyId","type":"bigint"},{"name":"customerType","type":"string"},{"name":"customerId","type":"bigint"},{"name":"sectionIdToDeleteFrom","type":"bigint | null | undefined"},{"name":"fields","type":"string | null | undefined"}],"body":null,"bodyType":null,"requiredProjectionFields":["active","classification","external","groupInvoices","isRecipient","sections","type"]}, params);
 }
@@ -396,6 +450,14 @@ export function showInvoicingCustomerInvoiceReceptionsSection(client, params) {
   return invokeOperation(client, "invoicing", showInvoicingCustomerInvoiceReceptionsSectionOperation, {"method":"showInvoicingCustomerInvoiceReceptionsSection","args":[{"name":"companyId","type":"bigint"},{"name":"customerType","type":"string"},{"name":"customerId","type":"bigint"},{"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":[]}, params);
 }
 
+export function showInvoicingCustomerInvoiceSummary(client, params) {
+  return invokeOperation(client, "invoicing", showInvoicingCustomerInvoiceSummaryOperation, {"method":"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"]}, params);
+}
+
+export function showInvoicingCustomerLedger(client, params) {
+  return invokeOperation(client, "invoicing", showInvoicingCustomerLedgerOperation, {"method":"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"]}, params);
+}
+
 export function showInvoicingForCompaniesExpiredByCustomer(client, params) {
   return invokeOperation(client, "invoicing", showInvoicingForCompaniesExpiredByCustomerOperation, {"method":"showInvoicingForCompaniesExpiredByCustomer","args":[{"name":"tenant","type":"string | null | undefined"},{"name":"payerType","type":"PayerType | null | undefined"},{"name":"payerId","type":"string | null | undefined"},{"name":"invoiceIds","type":"string[] | null | undefined"},{"name":"fields","type":"string | null | undefined"}],"body":null,"bodyType":null,"requiredProjectionFields":["claimLetter","claimPreview","overview"]}, params);
 }
@@ -452,6 +514,10 @@ export function showInvoicingSettings(client, params) {
   return invokeOperation(client, "invoicing", showInvoicingSettingsOperation, {"method":"showInvoicingSettings","args":[{"name":"companyId","type":"bigint"},{"name":"fields","type":"string | null | undefined"}],"body":null,"bodyType":null,"requiredProjectionFields":["companyId","id","paperTax"]}, params);
 }
 
+export function syncOverdueDelaysToGenghis(client, params) {
+  return invokeOperation(client, "invoicing", syncOverdueDelaysToGenghisOperation, {"method":"syncOverdueDelaysToGenghis","args":[{"name":"syncOverdueDelaysCommand","type":"SyncOverdueDelaysCommand"}],"body":"syncOverdueDelaysCommand","bodyType":"SyncOverdueDelaysCommand"}, params);
+}
+
 export function toggleInvoicingPlanTransactionOverdue(client, params) {
   return invokeOperation(client, "invoicing", toggleInvoicingPlanTransactionOverdueOperation, {"method":"toggleInvoicingPlanTransactionOverdue","args":[{"name":"companyId","type":"bigint"},{"name":"invoicePlanId","type":"bigint"},{"name":"transactionId","type":"bigint"}],"body":null,"bodyType":null,"voidResult":true}, params);
 }
@@ -503,3 +569,7 @@ export function updateInvoiceSettings(client, params) {
 export function updateSectionInvoiceRecipient(client, params) {
   return invokeOperation(client, "invoicing", updateSectionInvoiceRecipientOperation, {"method":"updateSectionInvoiceRecipient","args":[{"name":"companyId","type":"bigint"},{"name":"sectionId","type":"bigint"},{"name":"updateSectionInvoiceRecipientCommand","type":"UpdateSectionInvoiceRecipientCommand"}],"body":"updateSectionInvoiceRecipientCommand","bodyType":"UpdateSectionInvoiceRecipientCommand","voidResult":true}, params);
 }
+
+export function uploadInvoicingCustomerLedgerClaimAttachment(client, params) {
+  return invokeOperation(client, "invoicing", uploadInvoicingCustomerLedgerClaimAttachmentOperation, {"method":"uploadInvoicingCustomerLedgerClaimAttachment","args":[{"name":"companyId","type":"bigint"},{"name":"customerType","type":"string"},{"name":"customerId","type":"bigint"},{"name":"createCustomerLedgerClaimAttachmentCommand","type":"CreateCustomerLedgerClaimAttachmentCommand"}],"body":"createCustomerLedgerClaimAttachmentCommand","bodyType":"CreateCustomerLedgerClaimAttachmentCommand"}, params);
+}

package/operations/paymentAllocation.d.mts

@@ -0,0 +1,19 @@
+// Generated by sdk/scripts/generate-js-facade.mjs. Do not edit.
+import type { PaymentAllocationApiOperations } 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';
+
+export declare const closeCompanyPaymentSource: PaymentAllocationApiOperations['closeCompanyPaymentSource'];
+export declare const createCompanyManualPaymentSource: PaymentAllocationApiOperations['createCompanyManualPaymentSource'];
+export declare const evaluateCompanyPaymentSourceAllocationDraft: PaymentAllocationApiOperations['evaluateCompanyPaymentSourceAllocationDraft'];
+export declare const finalizeCompanyPaymentSourceAllocation: PaymentAllocationApiOperations['finalizeCompanyPaymentSourceAllocation'];
+export declare const indexCompanyPaymentSourceHistory: PaymentAllocationApiOperations['indexCompanyPaymentSourceHistory'];
+export declare const indexCompanyPaymentSourceInvoiceCandidates: PaymentAllocationApiOperations['indexCompanyPaymentSourceInvoiceCandidates'];
+export declare const indexCompanyPaymentSources: PaymentAllocationApiOperations['indexCompanyPaymentSources'];
+export declare const indexPaymentSourcesForCompanies: PaymentAllocationApiOperations['indexPaymentSourcesForCompanies'];
+export declare const previewCompanyPaymentSourceAllocation: PaymentAllocationApiOperations['previewCompanyPaymentSourceAllocation'];
+export declare const reallocateCompanyPaymentSource: PaymentAllocationApiOperations['reallocateCompanyPaymentSource'];
+export declare const reconcileCompanyPaymentSourceAllocation: PaymentAllocationApiOperations['reconcileCompanyPaymentSourceAllocation'];
+export declare const retryCompanyPaymentSourceAllocation: PaymentAllocationApiOperations['retryCompanyPaymentSourceAllocation'];
+export declare const reverseCompanyPaymentSourceAllocation: PaymentAllocationApiOperations['reverseCompanyPaymentSourceAllocation'];
+export declare const showCompanyPaymentSource: PaymentAllocationApiOperations['showCompanyPaymentSource'];
+export declare const showCompanyPaymentSourceReadStatus: PaymentAllocationApiOperations['showCompanyPaymentSourceReadStatus'];