@solibo/solibo-sdk 1.51.0 → 1.51.1

package/client/documents.mjs

@@ -470,8 +470,7 @@ const DESCRIPTORS = {
       }
     ],
     "body": null,
-    "bodyType": null,
-    "voidResult": true
+    "bodyType": null
   },
   "moveMultipleDocuments": {
     "args": [

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, 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 { 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, InvoiceLine, 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, InvoiceTracking, 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, PagedListInvoiceTracking, 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

@@ -2915,25 +2915,12 @@ const DESCRIPTORS = {
     "body": null,
     "bodyType": null,
     "requiredProjectionFields": [
-      "dueDate",
-      "externalReferenceId",
-      "id",
-      "invoiceDate",
-      "kid",
-      "number",
-      "open",
-      "payee",
-      "payeeMeta",
-      "payeeType",
-      "payer",
-      "payerMeta",
-      "payerType",
-      "recipients",
-      "sum",
-      "sumVAT",
-      "tenant",
-      "tenantType",
-      "type"
+      "companyId",
+      "createdAt",
+      "customerId",
+      "customerType",
+      "externalReference",
+      "id"
     ]
   },
   "showInvoicingPlanTransactions": {

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, 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 { 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, InvoiceLine, 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, InvoiceTracking, 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, PagedListInvoiceTracking, 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-core.mjs

@@ -2684,6 +2684,15 @@ const PROPS = {
     "recurring": "boolean | null | undefined",
     "tenant": "TenantInputProps"
   },
+  "InvoiceLineProps": {
+    "account": "string",
+    "amount": "number",
+    "createdAt": "SoliboInstant /* Instant */",
+    "description": "string",
+    "id": "bigint",
+    "invoiceId": "bigint",
+    "name": "string"
+  },
   "InvoiceLineGroupInputProps": {
     "description": "string | null | undefined",
     "lines": "InvoiceLineInputProps[]"
@@ -2906,6 +2915,19 @@ const PROPS = {
     "orgnr": "string | null | undefined",
     "zipCode": "string | null | undefined"
   },
+  "InvoiceTrackingProps": {
+    "companyId": "bigint",
+    "createdAt": "SoliboInstant /* Instant */",
+    "customerId": "bigint",
+    "customerType": "PayerType",
+    "error": "string | null | undefined",
+    "externalReference": "string",
+    "id": "bigint",
+    "invoicePlanTransactionId": "bigint | null | undefined",
+    "lines": "InvoiceLineProps[] | null | undefined",
+    "overdueDelay": "OverdueDelayProps | null | undefined",
+    "success": "boolean | null | undefined"
+  },
   "InvoicingAccountProps": {
     "accountNumber": "string",
     "bank": "string",
@@ -3134,6 +3156,11 @@ const PROPS = {
     "meta": "MetaProps",
     "paging": "PagingProps"
   },
+  "PagedListInvoiceTrackingProps": {
+    "items": "InvoiceTrackingProps[]",
+    "meta": "MetaProps",
+    "paging": "PagingProps"
+  },
   "PagedListInvoicingAccountProps": {
     "items": "InvoicingAccountProps[]",
     "meta": "MetaProps",

package/client.d.mts

@@ -581,6 +581,7 @@ import type {
   PagedListInvoicePlanType,
   PagedListInvoicePreview,
   PagedListInvoiceSettings,
+  PagedListInvoiceTracking,
   PagedListInvoicingAccount,
   PagedListIssue,
   PagedListLoan,
@@ -1743,7 +1744,7 @@ export interface DocumentsApiFacade {
     companyId: Id;
     documentId: Id;
     parentId: string;
-  }): Promise<SdkResult<void>>;
+  }): Promise<SdkResult<Document>>;
   moveMultipleDocuments(params: {
     companyId: Id;
     parentId: string;
@@ -2011,7 +2012,7 @@ export interface DocumentsApiOperations {
     companyId: Id;
     documentId: Id;
     parentId: string;
-  }): Promise<SdkResult<void>>;
+  }): Promise<SdkResult<Document>>;
   moveMultipleDocuments(client: SoliboOperationClient, params: {
     companyId: Id;
     parentId: string;
@@ -5501,7 +5502,7 @@ export interface InvoicingApiFacade {
     pageToken?: string | null | undefined;
     autoPaginate?: boolean | null | undefined;
     count?: number | null | undefined;
-  }): Promise<ProjectionResult<F, PagedListInvoice>>;
+  }): Promise<ProjectionResult<F, PagedListInvoiceTracking>>;
   showInvoicingPlanTransactions<F extends string | null | undefined = undefined>(params: {
     companyId: Id;
     invoicePlanId: Id;
@@ -6258,7 +6259,7 @@ export interface InvoicingApiOperations {
     pageToken?: string | null | undefined;
     autoPaginate?: boolean | null | undefined;
     count?: number | null | undefined;
-  }): Promise<ProjectionResult<F, PagedListInvoice>>;
+  }): Promise<ProjectionResult<F, PagedListInvoiceTracking>>;
   showInvoicingPlanTransactions<F extends string | null | undefined = undefined>(client: SoliboOperationClient, params: {
     companyId: Id;
     invoicePlanId: Id;

package/kotlinx-coroutines-core/kotlinx/coroutines/channels/ChannelCoroutine.mjs

@@ -5,8 +5,8 @@ import { protoOf180f3jzyo7rfj as protoOf } from '../../../../kotlin-kotlin-stdli
 import { THROW_CCE2g6jy02ryeudk as THROW_CCE } from '../../../../kotlin-kotlin-stdlib/kotlin/hacks.mjs';
 import {
   close$default2suggcywjwe8g as close$default,
-  SendChannel38sllbxw662ws as SendChannel,
   ReceiveChannel24wu5e2tj9lbp as ReceiveChannel,
+  SendChannel38sllbxw662ws as SendChannel,
 } from './Channel.mjs';
 import { initMetadataForClassbxx6q50dy2s7 as initMetadataForClass } from '../../../../kotlin-kotlin-stdlib/kotlin/js/metadataUtils.mjs';
 import { VOID3gxj6tk5isa35 as VOID } from '../../../../kotlin-kotlin-stdlib/kotlin/js/void.mjs';
@@ -17,7 +17,7 @@ import { VOID3gxj6tk5isa35 as VOID } from '../../../../kotlin-kotlin-stdlib/kotl
 var ChannelCoroutineClass;
 function ChannelCoroutine() {
   if (ChannelCoroutineClass === VOID) {
-    initMetadataForClass($, 'ChannelCoroutine', VOID, AbstractCoroutine(), [SendChannel(), ReceiveChannel()], [1, 0]);
+    initMetadataForClass($, 'ChannelCoroutine', VOID, AbstractCoroutine(), [ReceiveChannel(), SendChannel()], [1, 0]);
     function $(parentContext, _channel, initParentJob, active) {
       AbstractCoroutine().call(this, parentContext, initParentJob, active);
       this._channel_1 = _channel;

package/ktor-ktor-websockets/io/ktor/websocket/WebSocketChannelsConfig.mjs

@@ -24,8 +24,8 @@ import {
   _ChannelResult___get_isClosed__impl__mg7kuul2jcxqhngcqm as _ChannelResult___get_isClosed__impl__mg7kuu,
   close$default2suggcywjwe8g as close$default,
   cancel$default3v09jht7i082i as cancel$default,
-  SendChannel38sllbxw662ws as SendChannel,
   ReceiveChannel24wu5e2tj9lbp as ReceiveChannel,
+  SendChannel38sllbxw662ws as SendChannel,
 } from '../../../../kotlinx-coroutines-core/kotlinx/coroutines/channels/Channel.mjs';
 import { Enum3alwj03lh1n41 as Enum } from '../../../../kotlin-kotlin-stdlib/kotlin/Enum.mjs';
 import { throwUninitializedPropertyAccessException14fok093f3k3t as throwUninitializedPropertyAccessException } from '../../../../kotlin-kotlin-stdlib/kotlin/internal/ThrowHelpers.mjs';
@@ -190,7 +190,7 @@ function Companion_getInstance_1() {
 var BoundedChannelClass;
 function BoundedChannel() {
   if (BoundedChannelClass === VOID) {
-    initMetadataForClass($, 'BoundedChannel', VOID, VOID, [SendChannel(), ReceiveChannel()], [1, 0]);
+    initMetadataForClass($, 'BoundedChannel', VOID, VOID, [ReceiveChannel(), SendChannel()], [1, 0]);
     function $(capacity, delegate) {
       delegate = delegate === VOID ? Companion_instance_1.createDelegate_n5r3h5_k$(capacity) : delegate;
       this.delegate_1 = delegate;

package/operations/documents.mjs

@@ -110,7 +110,7 @@ export function listOffice365ManagedDocumentCandidates(client, params) {
 }
 
 export function moveDocument(client, params) {
-  return invokeOperation(client, "documents", moveDocumentOperation, {"method":"moveDocument","args":[{"name":"companyId","type":"bigint"},{"name":"documentId","type":"bigint"},{"name":"parentId","type":"string"}],"body":null,"bodyType":null,"voidResult":true}, params);
+  return invokeOperation(client, "documents", moveDocumentOperation, {"method":"moveDocument","args":[{"name":"companyId","type":"bigint"},{"name":"documentId","type":"bigint"},{"name":"parentId","type":"string"}],"body":null,"bodyType":null}, params);
 }
 
 export function moveMultipleDocuments(client, params) {

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, 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 { 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, InvoiceLine, 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, InvoiceTracking, 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, PagedListInvoiceTracking, 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'];

package/operations/invoicing.mjs

@@ -509,7 +509,7 @@ export function showInvoicingPlanSettings(client, params) {
 }
 
 export function showInvoicingPlanTransactionInvoices(client, params) {
-  return invokeOperation(client, "invoicing", showInvoicingPlanTransactionInvoicesOperation, {"method":"showInvoicingPlanTransactionInvoices","args":[{"name":"companyId","type":"bigint"},{"name":"invoicePlanId","type":"bigint"},{"name":"transactionId","type":"bigint"},{"name":"fields","type":"string | null | undefined"},{"name":"pageToken","type":"string | null | undefined"},{"name":"autoPaginate","type":"boolean | null | undefined"},{"name":"count","type":"number | null | undefined"}],"body":null,"bodyType":null,"requiredProjectionFields":["dueDate","externalReferenceId","id","invoiceDate","kid","number","open","payee","payeeMeta","payeeType","payer","payerMeta","payerType","recipients","sum","sumVAT","tenant","tenantType","type"]}, params);
+  return invokeOperation(client, "invoicing", showInvoicingPlanTransactionInvoicesOperation, {"method":"showInvoicingPlanTransactionInvoices","args":[{"name":"companyId","type":"bigint"},{"name":"invoicePlanId","type":"bigint"},{"name":"transactionId","type":"bigint"},{"name":"fields","type":"string | null | undefined"},{"name":"pageToken","type":"string | null | undefined"},{"name":"autoPaginate","type":"boolean | null | undefined"},{"name":"count","type":"number | null | undefined"}],"body":null,"bodyType":null,"requiredProjectionFields":["companyId","createdAt","customerId","customerType","externalReference","id"]}, params);
 }
 
 export function showInvoicingPlanTransactions(client, 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, 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 { 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, InvoiceLine, 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, InvoiceTracking, 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, PagedListInvoiceTracking, 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": "1.51.0",
+    "version": "1.51.1",
     "name": "@solibo/solibo-sdk",
     "dependencies": {
         "@js-joda/core": "6.1.0",

package/solibo-cycles/Kotlin-DateTime-library-kotlinx-datetime-7.mjs

@@ -252,8 +252,8 @@ import {
   minute$defaultsgib3pp3rn60 as minute$default,
   second$defaultabrspkhk2hrb as second$default,
   AbstractDateTimeFormatBuilder2kkelk07l4wb as AbstractDateTimeFormatBuilder,
-  WithTime2lgb7k6hqa1zi as WithTime,
   WithDate2bqihss8t5xfv as WithDate,
+  WithTime2lgb7k6hqa1zi as WithTime,
   alternativeParsing1gmwubnsvpp9b as alternativeParsing2,
   char1r4ssccmdfesy as char2
 } from "../Kotlin-DateTime-library-kotlinx-datetime/kotlinx/datetime/format/DateTimeFormatBuilder.mjs";
@@ -498,7 +498,7 @@ function AbstractWithDateTimeBuilder() {
   if (AbstractWithDateTimeBuilderClass === VOID3) {
     let $ = function() {
     };
-    initMetadataForInterface($, "AbstractWithDateTimeBuilder", VOID3, VOID3, [AbstractWithDateBuilder(), AbstractWithTimeBuilder(), WithTime(), WithDate()]);
+    initMetadataForInterface($, "AbstractWithDateTimeBuilder", VOID3, VOID3, [AbstractWithDateBuilder(), AbstractWithTimeBuilder(), WithDate(), WithTime()]);
     AbstractWithDateTimeBuilderClass = $;
   }
   return AbstractWithDateTimeBuilderClass;

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_wnojok_k$ = function(select) {
+    protoOf17($).tryRegisterAsWaiter_kpp8yw_k$ = 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($, "SelectImplementation", VOID18, VOID18, [CancelHandler(), SelectInstance(), Waiter2()], [0, 2]);
+    initMetadataForClass13($, "SelectImplementation", VOID18, VOID18, [CancelHandler(), Waiter2(), SelectInstance()], [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$default_bbb1nn_k$(new (ClauseData())(this, _this__u8e3s4.get_clauseObject_ilo9nb_k$(), _this__u8e3s4.get_regFunc_j7ktjj_k$(), _this__u8e3s4.get_processResFunc_ky2xuq_k$(), get_PARAM_CLAUSE_0(), block, _this__u8e3s4.get_onCancellationConstructor_4kgej5_k$()));
+      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$(), get_PARAM_CLAUSE_0(), block, _this__u8e3s4.get_onCancellationConstructor_4kgej5_k$()));
     };
     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_wnojok_k$(this)) {
+      if (_this__u8e3s4.tryRegisterAsWaiter_kpp8yw_k$(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$default_bbb1nn_k$ = function(_this__u8e3s4, reregister, $super) {
+    protoOf17($).register$default_acgh9r_k$ = function(_this__u8e3s4, reregister, $super) {
       reregister = reregister === VOID18 ? false : reregister;
       var tmp;
       if ($super === VOID18) {

package/solibo-cycles/kotlinx-coroutines-core-17.mjs

@@ -2474,7 +2474,7 @@ function BufferedChannel() {
       this._closeCause_1 = atomic$ref$1(get_NO_CLOSE_CAUSE());
       this.closeHandler_1 = atomic$ref$1(null);
     };
-    initMetadataForClass($, "BufferedChannel", VOID, VOID, [SendChannel(), ReceiveChannel()], [1, 4, 0, 3]);
+    initMetadataForClass($, "BufferedChannel", VOID, VOID, [ReceiveChannel(), SendChannel()], [1, 4, 0, 3]);
     protoOf($).get_sendersCounter_mvbt0m_k$ = function() {
       return this.sendersAndCloseStatus_1.kotlinx$atomicfu$value & 1152921504606846975n;
     };

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/1.51.0 (" + $platformName + ")");
-    header($this$defaultRequest, "X-Solibo-SDK-Version", "1.51.0");
+    header($this$defaultRequest, "User-Agent", "SoliboSDK/1.51.1 (" + $platformName + ")");
+    header($this$defaultRequest, "X-Solibo-SDK-Version", "1.51.1");
     return Unit_instance2;
   };
 }

package/solibo-sdk-sdk-api-document/no/solibo/oss/sdk/api/gen/client/apis/DocumentApi.export.d.mts

@@ -20,7 +20,7 @@ export declare class DocumentApi extends ApiClient.$metadata$.constructor {
     listDocument(companyId: bigint, search?: Nullable<string>, type?: Nullable<KtList<DocumentType>>, createdAtFrom?: Nullable<bigint>, createdAtTo?: Nullable<bigint>, fields?: Nullable<string>, pageToken?: Nullable<string>, autoPaginate?: Nullable<boolean>, count?: Nullable<number>): Promise<HttpResponse<PagedListDocument>>;
     listDocumentByType(companyId: bigint, documentType: DocumentType, parentId?: Nullable<bigint>, isDirectory?: Nullable<boolean>, fields?: Nullable<string>, pageToken?: Nullable<string>, autoPaginate?: Nullable<boolean>, count?: Nullable<number>): Promise<HttpResponse<PagedListDocument>>;
     listOffice365ManagedDocumentCandidates(companyId: bigint, managedDocuments: string, fields?: Nullable<string>, pageToken?: Nullable<string>, autoPaginate?: Nullable<boolean>, count?: Nullable<number>): Promise<HttpResponse<PagedListOffice365ManagedDocumentCandidateReviewCandidate>>;
-    moveDocument(companyId: bigint, documentId: bigint, parentId: string): Promise<HttpResponse<void>>;
+    moveDocument(companyId: bigint, documentId: bigint, parentId: string): Promise<HttpResponse<Document>>;
     moveMultipleDocuments(companyId: bigint, parentId: string, batchMoveDocumentsCommand: BatchMoveDocumentsCommand): Promise<HttpResponse<KtList<Document>>>;
     openOffice365DocumentEditSession(companyId: bigint, documentId: bigint): Promise<HttpResponse<Office365EditSession>>;
     renameDocument(companyId: bigint, documentId: bigint, renameDocumentCommand: RenameDocumentCommand): Promise<HttpResponse<Document>>;

package/solibo-sdk-sdk-api-document/no/solibo/oss/sdk/api/gen/client/apis/DocumentApi.mjs

@@ -1154,7 +1154,7 @@ function $moveDocument$suspendBridgeCOROUTINE$() {
               this.exceptionState_1 = 4;
               if (this._this__u8e3s4__1.moveDocument === protoOf(DocumentApi()).moveDocument) {
                 this.state_1 = 2;
-                suspendResult = this._this__u8e3s4__1.moveDocument_rw2y2_k$(this.companyId_1, this.documentId_1, this.parentId_1, this);
+                suspendResult = this._this__u8e3s4__1.moveDocument_aqqmv4_k$(this.companyId_1, this.documentId_1, this.parentId_1, this);
                 if (suspendResult === get_COROUTINE_SUSPENDED()) {
                   return suspendResult;
                 }
@@ -2740,16 +2740,16 @@ function DocumentApi() {
       tmp.exception_1 = null;
       return tmp.doResume_5yljmg_k$();
     };
-    protoOf($).moveDocument_rw2y2_k$ = function (companyId, documentId, parentId, $completion) {
+    protoOf($).moveDocument_aqqmv4_k$ = function (companyId, documentId, parentId, $completion) {
       return moveDocumentOperation(this, companyId, documentId, parentId, $completion);
     };
     protoOf($).moveDocument = function (companyId, documentId, parentId) {
       var tmp = this;
       return promisify(function ($completion) {
-        return tmp.moveDocument_rw2y2_k$(companyId, documentId, parentId, $completion);
+        return tmp.moveDocument_aqqmv4_k$(companyId, documentId, parentId, $completion);
       });
     };
-    protoOf($).moveDocument$suspendBridge_uw3jwp_k$ = function (companyId, documentId, parentId, $completion) {
+    protoOf($).moveDocument$suspendBridge_7z9oyn_k$ = function (companyId, documentId, parentId, $completion) {
       var tmp = new ($moveDocument$suspendBridgeCOROUTINE$())(this, companyId, documentId, parentId, $completion);
       tmp.result_1 = Unit_instance;
       tmp.exception_1 = null;

package/solibo-sdk-sdk-api-document/no/solibo/oss/sdk/api/gen/client/operations/MoveDocumentOperation.export.d.mts

@@ -1,3 +1,3 @@
 type Nullable<T> = T | null | undefined
 declare function KtSingleton<T>(): T & (abstract new() => any);
-export declare function moveDocumentOperation(client: ApiClient, companyId: bigint, documentId: bigint, parentId: string): Promise<HttpResponse<void>>;
+export declare function moveDocumentOperation(client: ApiClient, companyId: bigint, documentId: bigint, parentId: string): Promise<HttpResponse<Document>>;