@solibo/solibo-sdk 1.50.1 → 1.50.2

package/client/invoicing.d.mts

@@ -1,3 +1,3 @@
 // Generated by sdk/scripts/generate-js-facade.mjs. Do not edit.
 export type { InvoicingApiFacade } from '../client.mjs';
-export { ActivateCompanyForTriplewinCommand, AdHocInvoiceGroup, AdHocInvoiceLine, AdHocInvoiceLineResult, AdHocInvoiceLinesInputCommand, AdHocInvoiceLinesUpdateInputCommand, AddExternalCustomerCommand, 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 { 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, CustomerLedgerRefreshStatus, 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, refreshInvoicingCompanyLedgerOperation, retryCompanyPaymentSourceAllocationOperation, reverseCompanyPaymentSourceAllocationOperation, revokeInvoicingCustomerLedgerPostingApprovalOperation, showCompanyPaymentSourceOperation, showCompanyPaymentSourceReadStatusOperation, showInvoicingAdHocGroupLinesOperation, showInvoicingAdHocGroupPreviewOperation, showInvoicingAdHocGroupPreviewPdfOperation, showInvoicingAdHocGroupsOperation, showInvoicingAdHocLinesByOrganizationOperation, showInvoicingAdHocLinesByPersonOperation, showInvoicingAdHocLinesBySectionOperation, showInvoicingAdHocLinesOperation, showInvoicingCompanyCustomerLedgerOperation, showInvoicingCompanyCustomerLedgerSummaryOperation, showInvoicingCompanyLedgerRefreshOperation, showInvoicingCustomerInvoiceOverdueFirstPdfOperation, showInvoicingCustomerInvoiceOverdueSecondPdfOperation, showInvoicingCustomerInvoicePdfOperation, showInvoicingCustomerInvoiceReceptionsSectionOperation, showInvoicingCustomerInvoiceSummaryOperation, showInvoicingCustomerLedgerOperation, showInvoicingCustomerOperation, showInvoicingForCompaniesExpiredByCustomerOperation, showInvoicingPlanAdHocLinesOperation, showInvoicingPlanDistributionOperation, showInvoicingPlanDistributionsOperation, showInvoicingPlanLineOperation, showInvoicingPlanLinesOperation, showInvoicingPlanOperation, showInvoicingPlanPreviewCustomerPdfOperation, showInvoicingPlanPreviewOperation, showInvoicingPlanSettingsOperation, showInvoicingPlanTransactionInvoicesOperation, showInvoicingPlanTransactionsOperation, showInvoicingSectionInvoicePdfsOperation, showInvoicingSettingsOperation, syncOverdueDelaysToGenghisOperation, toggleInvoicingPlanTransactionOverdueOperation, updateAdHocInvoicingGroupOperation, updateAdHocInvoicingOperation, updateCompanyExternalInvoiceRecipientOperation, updateCompanyInvoiceRecipientOfSectionOperation, updateCustomerMetadataOperation, updateInvoicePlanDistributionOperation, updateInvoicePlanLineNameOperation, updateInvoicePlanLineOperation, updateInvoicePlanOperation, updateInvoicePlanSettingsOperation, updateInvoiceSettingsOperation, updateSectionInvoiceRecipientOperation, uploadInvoicingCustomerLedgerClaimAttachmentOperation } from '../solibo-sdk-sdk.mjs';

package/client/invoicing.mjs

@@ -1846,6 +1846,16 @@ const DESCRIPTORS = {
       "url"
     ]
   },
+  "refreshInvoicingCompanyLedger": {
+    "args": [
+      {
+        "name": "companyId",
+        "type": "bigint"
+      }
+    ],
+    "body": null,
+    "bodyType": null
+  },
   "revokeInvoicingCustomerLedgerPostingApproval": {
     "args": [
       {
@@ -2294,6 +2304,21 @@ const DESCRIPTORS = {
       "to"
     ]
   },
+  "showInvoicingCompanyLedgerRefresh": {
+    "args": [
+      {
+        "name": "companyId",
+        "type": "bigint"
+      },
+      {
+        "name": "fields",
+        "type": "string | null | undefined"
+      }
+    ],
+    "body": null,
+    "bodyType": null,
+    "requiredProjectionFields": []
+  },
   "showInvoicingCustomer": {
     "args": [
       {

package/client/paymentAllocation.d.mts

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

package/client.d.mts

@@ -297,6 +297,7 @@ import type {
   CustomerLedgerEntryType,
   CustomerLedgerOrigin,
   CustomerLedgerPostingApprovalResult,
+  CustomerLedgerRefreshStatus,
   CustomerLedgerUnclaimableReason,
   CustomerMetadata,
   CustomerType,
@@ -1034,6 +1035,7 @@ export type SdkInput<T> =
   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 CustomerLedgerRefreshStatus ? CustomerLedgerRefreshStatus | "IDLE" | "UPDATING" | "SUCCEEDED" | "FAILED" | "PAUSED" :
   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" :
@@ -5264,6 +5266,9 @@ export interface InvoicingApiFacade {
     shouldRedirect?: boolean | null | undefined;
     fields?: F;
   }): Promise<ProjectionResult<F, UrlWrapper>>;
+  refreshInvoicingCompanyLedger(params: {
+    companyId: Id;
+  }): Promise<SdkResult<CustomerLedgerRefreshStatus>>;
   revokeInvoicingCustomerLedgerPostingApproval(params: {
     companyId: Id;
     customerType: string;
@@ -5360,6 +5365,10 @@ export interface InvoicingApiFacade {
     openOnly?: boolean | null | undefined;
     fields?: F;
   }): Promise<ProjectionResult<F, CompanyCustomerLedgerSummary>>;
+  showInvoicingCompanyLedgerRefresh<F extends string | null | undefined = undefined>(params: {
+    companyId: Id;
+    fields?: F;
+  }): Promise<ProjectionResult<F, CustomerLedgerRefreshStatus>>;
   showInvoicingCustomer<F extends string | null | undefined = undefined>(params: {
     companyId: Id;
     customerType: string;
@@ -6014,6 +6023,9 @@ export interface InvoicingApiOperations {
     shouldRedirect?: boolean | null | undefined;
     fields?: F;
   }): Promise<ProjectionResult<F, UrlWrapper>>;
+  refreshInvoicingCompanyLedger(client: SoliboOperationClient, params: {
+    companyId: Id;
+  }): Promise<SdkResult<CustomerLedgerRefreshStatus>>;
   revokeInvoicingCustomerLedgerPostingApproval(client: SoliboOperationClient, params: {
     companyId: Id;
     customerType: string;
@@ -6110,6 +6122,10 @@ export interface InvoicingApiOperations {
     openOnly?: boolean | null | undefined;
     fields?: F;
   }): Promise<ProjectionResult<F, CompanyCustomerLedgerSummary>>;
+  showInvoicingCompanyLedgerRefresh<F extends string | null | undefined = undefined>(client: SoliboOperationClient, params: {
+    companyId: Id;
+    fields?: F;
+  }): Promise<ProjectionResult<F, CustomerLedgerRefreshStatus>>;
   showInvoicingCustomer<F extends string | null | undefined = undefined>(client: SoliboOperationClient, params: {
     companyId: Id;
     customerType: string;

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_h97ksk_k$ = function (destination) {
+    protoOf($).addTo_219g88_k$ = 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($this) {
         tmp_2 = tmp1_elvis_lhs;
       }
       var phase = tmp_2;
-      phase.addTo_h97ksk_k$(destination);
+      phase.addTo_219g88_k$(destination);
     }
      while (!(phaseIndex_0 === last_0));
   notSharedInterceptorsList($this, destination);

package/operations/invoicing.d.mts

@@ -1,6 +1,6 @@
 // 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, 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 { 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, CustomerLedgerRefreshStatus, 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, refreshInvoicingCompanyLedgerOperation, retryCompanyPaymentSourceAllocationOperation, reverseCompanyPaymentSourceAllocationOperation, revokeInvoicingCustomerLedgerPostingApprovalOperation, showCompanyPaymentSourceOperation, showCompanyPaymentSourceReadStatusOperation, showInvoicingAdHocGroupLinesOperation, showInvoicingAdHocGroupPreviewOperation, showInvoicingAdHocGroupPreviewPdfOperation, showInvoicingAdHocGroupsOperation, showInvoicingAdHocLinesByOrganizationOperation, showInvoicingAdHocLinesByPersonOperation, showInvoicingAdHocLinesBySectionOperation, showInvoicingAdHocLinesOperation, showInvoicingCompanyCustomerLedgerOperation, showInvoicingCompanyCustomerLedgerSummaryOperation, showInvoicingCompanyLedgerRefreshOperation, 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'];
@@ -68,6 +68,7 @@ export declare const putCompanyInvoicesDisableOverdueNotices: InvoicingApiOperat
 export declare const putCompanyInvoicesEnableOverdueNotices: InvoicingApiOperations['putCompanyInvoicesEnableOverdueNotices'];
 export declare const putCompanyInvoicesOverdueDelay: InvoicingApiOperations['putCompanyInvoicesOverdueDelay'];
 export declare const redirectToInvoicingForCompaniesExpiredByCustomerInTripletex: InvoicingApiOperations['redirectToInvoicingForCompaniesExpiredByCustomerInTripletex'];
+export declare const refreshInvoicingCompanyLedger: InvoicingApiOperations['refreshInvoicingCompanyLedger'];
 export declare const revokeInvoicingCustomerLedgerPostingApproval: InvoicingApiOperations['revokeInvoicingCustomerLedgerPostingApproval'];
 export declare const showInvoicingAdHocGroupLines: InvoicingApiOperations['showInvoicingAdHocGroupLines'];
 export declare const showInvoicingAdHocGroupPreview: InvoicingApiOperations['showInvoicingAdHocGroupPreview'];
@@ -79,6 +80,7 @@ export declare const showInvoicingAdHocLinesByPerson: InvoicingApiOperations['sh
 export declare const showInvoicingAdHocLinesBySection: InvoicingApiOperations['showInvoicingAdHocLinesBySection'];
 export declare const showInvoicingCompanyCustomerLedger: InvoicingApiOperations['showInvoicingCompanyCustomerLedger'];
 export declare const showInvoicingCompanyCustomerLedgerSummary: InvoicingApiOperations['showInvoicingCompanyCustomerLedgerSummary'];
+export declare const showInvoicingCompanyLedgerRefresh: InvoicingApiOperations['showInvoicingCompanyLedgerRefresh'];
 export declare const showInvoicingCustomer: InvoicingApiOperations['showInvoicingCustomer'];
 export declare const showInvoicingCustomerInvoiceOverdueFirstPdf: InvoicingApiOperations['showInvoicingCustomerInvoiceOverdueFirstPdf'];
 export declare const showInvoicingCustomerInvoiceOverdueSecondPdf: InvoicingApiOperations['showInvoicingCustomerInvoiceOverdueSecondPdf'];

package/operations/invoicing.mjs

@@ -70,6 +70,7 @@ import {
   putCompanyInvoicesEnableOverdueNoticesOperation,
   putCompanyInvoicesOverdueDelayOperation,
   redirectToInvoicingForCompaniesExpiredByCustomerInTripletexOperation,
+  refreshInvoicingCompanyLedgerOperation,
   revokeInvoicingCustomerLedgerPostingApprovalOperation,
   showInvoicingAdHocGroupLinesOperation,
   showInvoicingAdHocGroupPreviewOperation,
@@ -81,6 +82,7 @@ import {
   showInvoicingAdHocLinesBySectionOperation,
   showInvoicingCompanyCustomerLedgerOperation,
   showInvoicingCompanyCustomerLedgerSummaryOperation,
+  showInvoicingCompanyLedgerRefreshOperation,
   showInvoicingCustomerOperation,
   showInvoicingCustomerInvoiceOverdueFirstPdfOperation,
   showInvoicingCustomerInvoiceOverdueSecondPdfOperation,
@@ -386,6 +388,10 @@ export function redirectToInvoicingForCompaniesExpiredByCustomerInTripletex(clie
   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 refreshInvoicingCompanyLedger(client, params) {
+  return invokeOperation(client, "invoicing", refreshInvoicingCompanyLedgerOperation, {"method":"refreshInvoicingCompanyLedger","args":[{"name":"companyId","type":"bigint"}],"body":null,"bodyType":null}, 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);
 }
@@ -430,6 +436,10 @@ 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 showInvoicingCompanyLedgerRefresh(client, params) {
+  return invokeOperation(client, "invoicing", showInvoicingCompanyLedgerRefreshOperation, {"method":"showInvoicingCompanyLedgerRefresh","args":[{"name":"companyId","type":"bigint"},{"name":"fields","type":"string | null | undefined"}],"body":null,"bodyType":null,"requiredProjectionFields":[]}, 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);
 }

package/operations/paymentAllocation.d.mts

@@ -1,6 +1,6 @@
 // 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 { 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, CustomerLedgerRefreshStatus, 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, refreshInvoicingCompanyLedgerOperation, retryCompanyPaymentSourceAllocationOperation, reverseCompanyPaymentSourceAllocationOperation, revokeInvoicingCustomerLedgerPostingApprovalOperation, showCompanyPaymentSourceOperation, showCompanyPaymentSourceReadStatusOperation, showInvoicingAdHocGroupLinesOperation, showInvoicingAdHocGroupPreviewOperation, showInvoicingAdHocGroupPreviewPdfOperation, showInvoicingAdHocGroupsOperation, showInvoicingAdHocLinesByOrganizationOperation, showInvoicingAdHocLinesByPersonOperation, showInvoicingAdHocLinesBySectionOperation, showInvoicingAdHocLinesOperation, showInvoicingCompanyCustomerLedgerOperation, showInvoicingCompanyCustomerLedgerSummaryOperation, showInvoicingCompanyLedgerRefreshOperation, 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'];

package/package.json

@@ -23,7 +23,7 @@
         "url": "git+https://github.com/Solibo-AS/solibo-sdk.git",
         "directory": "sdk"
     },
-    "version": "1.50.1",
+    "version": "1.50.2",
     "name": "@solibo/solibo-sdk",
     "dependencies": {
         "@js-joda/core": "6.1.0",

package/solibo-cycles/kotlin-kotlin-stdlib-10.mjs

@@ -2670,7 +2670,7 @@ function AbstractMutableCollection() {
     let $ = function() {
       AbstractCollection().call(this);
     };
-    initMetadataForClass($, "AbstractMutableCollection", VOID25, AbstractCollection(), [Collection(), MutableIterable()]);
+    initMetadataForClass($, "AbstractMutableCollection", VOID25, AbstractCollection(), [MutableIterable(), Collection()]);
     protoOf($).remove_cedx0m_k$ = function(element) {
       this.checkIsMutable_jn1ih0_k$();
       var iterator2 = this.iterator_jk1svi_k$();
@@ -6357,7 +6357,7 @@ function HashMapValues() {
       AbstractMutableCollection().call(this);
       this.backing_1 = backing;
     };
-    initMetadataForClass($, "HashMapValues", VOID55, AbstractMutableCollection(), [Collection(), MutableIterable()]);
+    initMetadataForClass($, "HashMapValues", VOID55, AbstractMutableCollection(), [MutableIterable(), Collection()]);
     protoOf($).get_size_woubt6_k$ = function() {
       return this.backing_1.get_size_woubt6_k$();
     };
@@ -7823,7 +7823,7 @@ function KtMutableSet() {
   if (KtMutableSetClass === VOID63) {
     let $ = function() {
     };
-    initMetadataForInterface($, "MutableSet", VOID63, VOID63, [KtSet(), Collection(), MutableIterable()]);
+    initMetadataForInterface($, "MutableSet", VOID63, VOID63, [KtSet(), MutableIterable(), Collection()]);
     KtMutableSetClass = $;
   }
   return KtMutableSetClass;
@@ -7856,7 +7856,7 @@ function KtMutableList() {
   if (KtMutableListClass === VOID63) {
     let $ = function() {
     };
-    initMetadataForInterface($, "MutableList", VOID63, VOID63, [KtList(), Collection(), MutableIterable()]);
+    initMetadataForInterface($, "MutableList", VOID63, VOID63, [KtList(), MutableIterable(), Collection()]);
     KtMutableListClass = $;
   }
   return KtMutableListClass;

package/solibo-cycles/kotlinx-coroutines-core-16.mjs

@@ -2749,7 +2749,7 @@ function ClauseData() {
       this.indexInSegment_1 = -1;
     };
     initMetadataForClass13($, "ClauseData", VOID18, VOID18, VOID18, [1]);
-    protoOf17($).tryRegisterAsWaiter_kpp8yw_k$ = function(select) {
+    protoOf17($).tryRegisterAsWaiter_wnojok_k$ = function(select) {
       this.regFunc_1(this.clauseObject_1, select, this.param_1);
       return select.internalResult_1 === get_NO_RESULT();
     };
@@ -3033,7 +3033,7 @@ function SelectImplementation() {
       this.indexInSegment_1 = -1;
       this.internalResult_1 = get_NO_RESULT();
     };
-    initMetadataForClass13($, "SelectImplementation", VOID18, VOID18, [CancelHandler(), Waiter2(), SelectInstance()], [0, 2]);
+    initMetadataForClass13($, "SelectImplementation", VOID18, VOID18, [CancelHandler(), SelectInstance(), Waiter2()], [0, 2]);
     protoOf17($).get_context_h02k06_k$ = function() {
       return this.context_1;
     };
@@ -3044,7 +3044,7 @@ function SelectImplementation() {
       return tmp.doResume_5yljmg_k$();
     };
     protoOf17($).invoke_43nm97_k$ = function(_this__u8e3s4, block) {
-      return this.register$default_acgh9r_k$(new (ClauseData())(this, _this__u8e3s4.get_clauseObject_ilo9nb_k$(), _this__u8e3s4.get_regFunc_j7ktjj_k$(), _this__u8e3s4.get_processResFunc_ky2xuq_k$(), get_PARAM_CLAUSE_0(), block, _this__u8e3s4.get_onCancellationConstructor_4kgej5_k$()));
+      return this.register$default_bbb1nn_k$(new (ClauseData())(this, _this__u8e3s4.get_clauseObject_ilo9nb_k$(), _this__u8e3s4.get_regFunc_j7ktjj_k$(), _this__u8e3s4.get_processResFunc_ky2xuq_k$(), get_PARAM_CLAUSE_0(), block, _this__u8e3s4.get_onCancellationConstructor_4kgej5_k$()));
     };
     protoOf17($).register_4szh8u_k$ = function(_this__u8e3s4, reregister) {
       if (this.state_1.kotlinx$atomicfu$value instanceof ClauseData())
@@ -3052,7 +3052,7 @@ function SelectImplementation() {
       if (!reregister) {
         checkClauseObject(this, _this__u8e3s4.clauseObject_1);
       }
-      if (_this__u8e3s4.tryRegisterAsWaiter_kpp8yw_k$(this)) {
+      if (_this__u8e3s4.tryRegisterAsWaiter_wnojok_k$(this)) {
         if (!reregister) {
           ensureNotNull2(this.clauses_1).add_utx5q5_k$(_this__u8e3s4);
         }
@@ -3064,7 +3064,7 @@ function SelectImplementation() {
         this.state_1.kotlinx$atomicfu$value = _this__u8e3s4;
       }
     };
-    protoOf17($).register$default_acgh9r_k$ = function(_this__u8e3s4, reregister, $super) {
+    protoOf17($).register$default_bbb1nn_k$ = function(_this__u8e3s4, reregister, $super) {
       reregister = reregister === VOID18 ? false : reregister;
       var tmp;
       if ($super === VOID18) {

package/solibo-cycles/solibo-sdk-sdk-core-52.mjs

@@ -1982,8 +1982,8 @@ function HomeApiBase$clientConfigurator$lambda$lambda_13(this$0, $platformName)
     }
     accept($this$defaultRequest, Application_getInstance().Json_1);
     header($this$defaultRequest, "Accept-Language", buildAcceptLanguage(this$0.userLanguage));
-    header($this$defaultRequest, "User-Agent", "SoliboSDK/1.50.1 (" + $platformName + ")");
-    header($this$defaultRequest, "X-Solibo-SDK-Version", "1.50.1");
+    header($this$defaultRequest, "User-Agent", "SoliboSDK/1.50.2 (" + $platformName + ")");
+    header($this$defaultRequest, "X-Solibo-SDK-Version", "1.50.2");
     return Unit_instance2;
   };
 }

package/solibo-sdk-sdk-api-invoicing/no/solibo/oss/sdk/api/gen/client/apis/InvoicingApi.export.d.mts

@@ -70,6 +70,7 @@ export declare class InvoicingApi extends ApiClient.$metadata$.constructor {
     putCompanyInvoicesEnableOverdueNotices(companyId: bigint, massInvoiceOverdueEnableCommand: MassInvoiceOverdueEnableCommand): Promise<HttpResponse<void>>;
     putCompanyInvoicesOverdueDelay(companyId: bigint, massInvoiceOverdueDelayCommand: MassInvoiceOverdueDelayCommand): Promise<HttpResponse<KtList<InvoiceOverdueDelay>>>;
     redirectToInvoicingForCompaniesExpiredByCustomerInTripletex(tenant?: Nullable<string>, payerType?: Nullable<PayerType>, payerId?: Nullable<string>, shouldRedirect?: Nullable<boolean>, fields?: Nullable<string>): Promise<HttpResponse<UrlWrapper>>;
+    refreshInvoicingCompanyLedger(companyId: bigint): Promise<HttpResponse<CustomerLedgerRefreshStatus>>;
     revokeInvoicingCustomerLedgerPostingApproval(companyId: bigint, customerType: string, customerId: bigint, postingId: string, revokeCustomerLedgerPostingApprovalCommand: RevokeCustomerLedgerPostingApprovalCommand): Promise<HttpResponse<CustomerLedgerPostingApprovalResult>>;
     showInvoicingAdHocGroupLines(companyId: bigint, adhocLineGroupId: bigint, fields?: Nullable<string>, pageToken?: Nullable<string>, autoPaginate?: Nullable<boolean>, count?: Nullable<number>): Promise<HttpResponse<PagedListAdHocInvoiceLine>>;
     showInvoicingAdHocGroupPreview(companyId: bigint, adhocLineGroupId: bigint, fields?: Nullable<string>, pageToken?: Nullable<string>, autoPaginate?: Nullable<boolean>, count?: Nullable<number>): Promise<HttpResponse<PagedListInvoicePreview>>;
@@ -81,6 +82,7 @@ export declare class InvoicingApi extends ApiClient.$metadata$.constructor {
     showInvoicingAdHocLinesBySection(companyId: bigint, adhocLineId: bigint, sectionId: bigint, fields?: Nullable<string>, pageToken?: Nullable<string>, autoPaginate?: Nullable<boolean>, count?: Nullable<number>): Promise<HttpResponse<PagedListAdHocInvoiceLine>>;
     showInvoicingCompanyCustomerLedger(companyId: bigint, from: string, to: string, type?: Nullable<CustomerLedgerEntryType>, customerType?: Nullable<CustomerType>, search?: Nullable<string>, openOnly?: Nullable<boolean>, fields?: Nullable<string>, pageToken?: Nullable<string>, autoPaginate?: Nullable<boolean>, count?: Nullable<number>): Promise<HttpResponse<PagedListCompanyCustomerLedgerEntry>>;
     showInvoicingCompanyCustomerLedgerSummary(companyId: bigint, from: string, to: string, type?: Nullable<CustomerLedgerEntryType>, customerType?: Nullable<CustomerType>, search?: Nullable<string>, openOnly?: Nullable<boolean>, fields?: Nullable<string>): Promise<HttpResponse<CompanyCustomerLedgerSummary>>;
+    showInvoicingCompanyLedgerRefresh(companyId: bigint, fields?: Nullable<string>): Promise<HttpResponse<CustomerLedgerRefreshStatus>>;
     showInvoicingCustomer(companyId: bigint, customerType: string, customerId: bigint, sectionIdToDeleteFrom?: Nullable<bigint>, fields?: Nullable<string>): Promise<HttpResponse<Customer>>;
     showInvoicingCustomerInvoiceOverdueFirstPdf(companyId: bigint, customerType: string, customerId: bigint, invoiceId: string): Promise<HttpResponse<Base64ByteArray>>;
     showInvoicingCustomerInvoiceOverdueSecondPdf(companyId: bigint, customerType: string, customerId: bigint, invoiceId: string): Promise<HttpResponse<Base64ByteArray>>;