@solibo/solibo-sdk 1.53.3 → 1.53.4

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, 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, indexInvoicingForCompaniesOverdueTypesOperation, 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, KidInvoiceClosing, KidInvoicePayment, 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, PaymentSourceKidInvoice, PaymentSourceKidInvoiceResponse, 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, indexInvoicingForCompaniesOverdueTypesOperation, 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, showCompanyPaymentSourceKidInvoiceOperation, 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/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, 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, indexInvoicingForCompaniesOverdueTypesOperation, 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, KidInvoiceClosing, KidInvoicePayment, 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, PaymentSourceKidInvoice, PaymentSourceKidInvoiceResponse, 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, indexInvoicingForCompaniesOverdueTypesOperation, 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, showCompanyPaymentSourceKidInvoiceOperation, 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/paymentAllocation.mjs

@@ -431,6 +431,25 @@ const DESCRIPTORS = {
       "source"
     ]
   },
+  "showCompanyPaymentSourceKidInvoice": {
+    "args": [
+      {
+        "name": "companyId",
+        "type": "bigint"
+      },
+      {
+        "name": "paymentSourceId",
+        "type": "string"
+      },
+      {
+        "name": "fields",
+        "type": "string | null | undefined"
+      }
+    ],
+    "body": null,
+    "bodyType": null,
+    "requiredProjectionFields": []
+  },
   "showCompanyPaymentSourceReadStatus": {
     "args": [
       {

package/client-core.mjs

@@ -2937,6 +2937,11 @@ const PROPS = {
     "name": "string",
     "number": "bigint"
   },
+  "KidInvoicePaymentProps": {
+    "amount": "string",
+    "payerName": "string | null | undefined",
+    "paymentDate": "bigint"
+  },
   "ManualPaymentRegistrationProps": {
     "bookkeepingAccount": "string",
     "paymentDocumentId": "bigint | null | undefined",
@@ -3445,6 +3450,24 @@ const PROPS = {
     "source": "PaymentSourceRecordProps",
     "workflow": "PaymentAllocationWorkflowProps | null | undefined"
   },
+  "PaymentSourceKidInvoiceProps": {
+    "closedAt": "bigint | null | undefined",
+    "closedHow": "KidInvoiceClosing | null | undefined",
+    "closingNote": "string | null | undefined",
+    "dueDate": "bigint",
+    "invoiceDate": "bigint",
+    "invoiceId": "string",
+    "number": "bigint",
+    "open": "boolean",
+    "outstanding": "string | null | undefined",
+    "payer": "PaymentPayerProps | null | undefined",
+    "payerName": "string | null | undefined",
+    "payments": "KidInvoicePaymentProps[] | null | undefined",
+    "total": "string"
+  },
+  "PaymentSourceKidInvoiceResponseProps": {
+    "invoice": "PaymentSourceKidInvoiceProps | null | undefined"
+  },
   "PaymentSourceListItemProps": {
     "source": "PaymentSourceRecordProps",
     "workflow": "PaymentAllocationWorkflowProps | null | undefined"

package/client.d.mts

@@ -442,6 +442,7 @@ import type {
   KartverketOwnershipRightClassification,
   KartverketOwnershipStatus,
   KartverketResult,
+  KidInvoiceClosing,
   KtList,
   KtMap,
   KtMutableList,
@@ -682,6 +683,7 @@ import type {
   PaymentPayerResolutionMethod,
   PaymentPayerType,
   PaymentSource,
+  PaymentSourceKidInvoiceResponse,
   PaymentSourceOriginClassification,
   PaymentSourceReadStatus,
   PeriodicTaskIntervalMethod,
@@ -1078,6 +1080,7 @@ export type SdkInput<T> =
   T extends InvoiceProcessType ? InvoiceProcessType | "EFAKTURA" | "AVTALEGIRO" | "COMBO" | "COMBOAPI" | "EMAIL" | "DIGIPOST" | "DIGIPOST_PRINT" | "EHF" | "NONE" :
   T extends InvoiceState ? InvoiceState | "UNKNOWN" | "INPUT_ACCEPTED" | "INPUT_REJECTED" | "INVOICE_SEND_ATTEMPTED" | "FAILED_CREATE" | "CREATED" | "CREDITED" | "FAILED_PDF_PERSIST" | "PDF_PERSISTED" | "FAILED_VOUCHER_CREATE" | "VOUCHER_CREATED" | "FAILED_VOUCHER_PDF_PERSIST" | "VOUCHER_PDF_PERSISTED" | "FAILED_INVOICE_SEND" | "INVOICE_SENT_EHF" | "INVOICE_SENT_EFAKTURA" | "INVOICE_SENT_AVTALEGIRO" | "INVOICE_SENT_COMBO" | "INVOICE_SENT_ALTERNATIVE_DIGIPOST" | "INVOICE_SENT_ALTERNATIVE_EMAIL" | "INVOICE_SENT_NONE" | "FAILED_INVOICE_SEND_EHF" | "FAILED_INVOICE_SEND_COMBO" | "FAILED_INVOICE_SEND_DIGIPOST_NOT_RECEIVED" | "FAILED_INVOICE_SEND_EHF_NOT_RECEIVED" | "INVOICE_RESENT_BY_OPERATOR" | "FAILED_INVOICE_SEND_KRAVIA" | "FAILED_INVOICE_SEND_ALTERNATIVE" | "FAILED_INVOICE_SEND_ALTERNATIVE_DIGIPOST" | "FAILED_INVOICE_SEND_ALTERNATIVE_EMAIL" | "FAILED_INVOICE_RECEIPT_RECEPTION" | "FAILED_INVOICE_EFAKTURA_RECEIPT_RECEPTION" | "FAILED_INVOICE_AVTALEGIRO_RECEIPT_RECEPTION" | "FAILED_PARTIAL_INVOICE_RECEIPT_RECEPTION" | "INVOICE_PROCESSING_FAILED" | "INVOICE_HANDED_OFF_TO_CUSTOMER_SERVICE" | "INVOICE_RECEIPT_RECEIVED" | "INVOICE_EHF_RECEIPT_RECEIVED" | "INVOICE_EFAKTURA_RECEIPT_RECEIVED" | "INVOICE_AVTALEGIRO_RECEIPT_RECEIVED" | "INVOICE_EMAIL_RECEIPT_RECEIVED" | "INVOICE_OVERDUE_EMAIL_RECEIPT_RECEIVED" | "INVOICE_SECOND_OVERDUE_EMAIL_RECEIPT_RECEIVED" | "INVOICE_EMAIL_OPENED_RECEIPT_RECEIVED" | "INVOICE_OVERDUE_EMAIL_OPENED_RECEIPT_RECEIVED" | "INVOICE_SECOND_OVERDUE_EMAIL_OPENED_RECEIPT_RECEIVED" | "INVOICE_OVERDUE_SMS_RECEIPT_RECEIVED" | "INVOICE_SECOND_OVERDUE_SMS_RECEIPT_RECEIVED" | "FAILED_INVOICE_EHF_RECEIPT" | "FAILED_INVOICE_EMAIL_RECEIPT" | "FAILED_INVOICE_OVERDUE_EMAIL_RECEIPT" | "FAILED_INVOICE_SECOND_OVERDUE_EMAIL_RECEIPT" | "FAILED_INVOICE_OVERDUE_SMS_RECEIPT" | "FAILED_INVOICE_SECOND_OVERDUE_SMS_RECEIPT" | "FAILED_INVOICE_PROCESSING" | "FAILED_INVOICE_OVERDUE_NOTICE_SEND" | "FAILED_INVOICE_OVERDUE_NOTICE_SEND_EMAIL" | "FAILED_INVOICE_OVERDUE_NOTICE_SEND_DIGIPOST" | "FAILED_INVOICE_OVERDUE_NOTICE_SEND_EHF" | "FAILED_INVOICE_OVERDUE_NOTICE_SMS_SEND" | "FAILED_INVOICE_SECOND_OVERDUE_NOTICE_SMS_SEND" | "INVOICE_OVERDUE_NOTICE_SENT" | "INVOICE_OVERDUE_EMAIL_NOTICE_SENT" | "INVOICE_OVERDUE_SMS_NOTICE_SENT" | "INVOICE_OVERDUE_DIGIPOST_NOTICE_SENT" | "INVOICE_OVERDUE_EHF_NOTICE_SENT" | "INVOICE_OVERDUE_EHF_RECEIPT_RECEIVED" | "INVOICE_SECOND_OVERDUE_SMS_NOTICE_SENT" | "FAILED_INVOICE_OVERDUE_PDF_PERSIST" | "INVOICE_OVERDUE_PDF_PERSIST" | "FAILED_INVOICE_SECOND_OVERDUE_NOTICE_SEND" | "FAILED_INVOICE_SECOND_OVERDUE_NOTICE_SEND_EMAIL" | "FAILED_INVOICE_SECOND_OVERDUE_NOTICE_SEND_DIGIPOST" | "FAILED_INVOICE_SECOND_OVERDUE_NOTICE_SEND_EHF" | "INVOICE_SECOND_OVERDUE_NOTICE_SENT" | "INVOICE_SECOND_OVERDUE_EMAIL_NOTICE_SENT" | "INVOICE_SECOND_OVERDUE_DIGIPOST_NOTICE_SENT" | "INVOICE_SECOND_OVERDUE_EHF_NOTICE_SENT" | "INVOICE_SECOND_OVERDUE_EHF_RECEIPT_RECEIVED" | "FAILED_INVOICE_SECOND_OVERDUE_PDF_PERSIST" | "INVOICE_SECOND_OVERDUE_PDF_PERSIST" | "INVOICE_SENT_KRAVIA" | "FAILED_INVOICE_KRAVIA_DOCUMENT_SEND" | "INVOICE_KRAVIA_DOCUMENT_SENT" | "FAILED_INVOICE_KRAVIA_STATUS_SYNC" | "INVOICE_KRAVIA_STATUS_SYNCED" | "FAILED_INVOICE_KRAVIA_PAYMENT_SYNC" | "INVOICE_KRAVIA_PAYMENT_SYNCED" | "INVOICE_KRAVIA_PAYMENT_RECEIVED" | "FAILED_INVOICE_KRAVIA_CREDIT_SYNC" | "INVOICE_KRAVIA_CREDIT_SYNCED" | "INSUFFICIENT_PAYMENT_RECEIVED" | "PAYMENT_ALLOCATION_REVERSED" | "FAILED_LOSS_REGISTRATION" | "LOSS_REGISTERED" | "MANUAL_PROCESSING" | "COMPLETE" :
   T extends InvoiceType ? InvoiceType | "DEBIT" | "CREDIT" | "CLAIM" :
+  T extends KidInvoiceClosing ? KidInvoiceClosing | "PAID" | "MANUAL" | "CREDITED" | "LOSS" :
   T extends OverdueDelayState ? OverdueDelayState | "FUTURE" | "ACTIVE" | "ENDED" :
   T extends OverdueNoticeOrder ? OverdueNoticeOrder | "FIRST" | "SECOND" :
   T extends OverdueOwner ? OverdueOwner | "LEGACY_BACKEND" | "GENGHIS" :
@@ -6585,6 +6588,11 @@ export interface PaymentAllocationApiFacade {
     paymentSourceId: string;
     fields?: F;
   }): Promise<ProjectionResult<F, PaymentSource>>;
+  showCompanyPaymentSourceKidInvoice<F extends string | null | undefined = undefined>(params: {
+    companyId: Id;
+    paymentSourceId: string;
+    fields?: F;
+  }): Promise<ProjectionResult<F, PaymentSourceKidInvoiceResponse>>;
   showCompanyPaymentSourceReadStatus<F extends string | null | undefined = undefined>(params: {
     companyId: Id;
     fields?: F;
@@ -6701,6 +6709,11 @@ export interface PaymentAllocationApiOperations {
     paymentSourceId: string;
     fields?: F;
   }): Promise<ProjectionResult<F, PaymentSource>>;
+  showCompanyPaymentSourceKidInvoice<F extends string | null | undefined = undefined>(client: SoliboOperationClient, params: {
+    companyId: Id;
+    paymentSourceId: string;
+    fields?: F;
+  }): Promise<ProjectionResult<F, PaymentSourceKidInvoiceResponse>>;
   showCompanyPaymentSourceReadStatus<F extends string | null | undefined = undefined>(client: SoliboOperationClient, params: {
     companyId: Id;
     fields?: F;

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, 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, indexInvoicingForCompaniesOverdueTypesOperation, 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, KidInvoiceClosing, KidInvoicePayment, 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, PaymentSourceKidInvoice, PaymentSourceKidInvoiceResponse, 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, indexInvoicingForCompaniesOverdueTypesOperation, 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, showCompanyPaymentSourceKidInvoiceOperation, 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/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, 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, indexInvoicingForCompaniesOverdueTypesOperation, 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, KidInvoiceClosing, KidInvoicePayment, 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, PaymentSourceKidInvoice, PaymentSourceKidInvoiceResponse, 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, indexInvoicingForCompaniesOverdueTypesOperation, 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, showCompanyPaymentSourceKidInvoiceOperation, 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'];
@@ -16,4 +16,5 @@ export declare const reconcileCompanyPaymentSourceAllocation: PaymentAllocationA
 export declare const retryCompanyPaymentSourceAllocation: PaymentAllocationApiOperations['retryCompanyPaymentSourceAllocation'];
 export declare const reverseCompanyPaymentSourceAllocation: PaymentAllocationApiOperations['reverseCompanyPaymentSourceAllocation'];
 export declare const showCompanyPaymentSource: PaymentAllocationApiOperations['showCompanyPaymentSource'];
+export declare const showCompanyPaymentSourceKidInvoice: PaymentAllocationApiOperations['showCompanyPaymentSourceKidInvoice'];
 export declare const showCompanyPaymentSourceReadStatus: PaymentAllocationApiOperations['showCompanyPaymentSourceReadStatus'];

package/operations/paymentAllocation.mjs

@@ -18,6 +18,7 @@ import {
   retryCompanyPaymentSourceAllocationOperation,
   reverseCompanyPaymentSourceAllocationOperation,
   showCompanyPaymentSourceOperation,
+  showCompanyPaymentSourceKidInvoiceOperation,
   showCompanyPaymentSourceReadStatusOperation,
 } from '../solibo-sdk-sdk-api-invoicing.mjs';
 
@@ -80,6 +81,10 @@ export function showCompanyPaymentSource(client, params) {
   return invokeOperation(client, "paymentAllocation", showCompanyPaymentSourceOperation, {"method":"showCompanyPaymentSource","args":[{"name":"companyId","type":"bigint"},{"name":"paymentSourceId","type":"string"},{"name":"fields","type":"string | null | undefined"}],"body":null,"bodyType":null,"requiredProjectionFields":["history","source"]}, params);
 }
 
+export function showCompanyPaymentSourceKidInvoice(client, params) {
+  return invokeOperation(client, "paymentAllocation", showCompanyPaymentSourceKidInvoiceOperation, {"method":"showCompanyPaymentSourceKidInvoice","args":[{"name":"companyId","type":"bigint"},{"name":"paymentSourceId","type":"string"},{"name":"fields","type":"string | null | undefined"}],"body":null,"bodyType":null,"requiredProjectionFields":[]}, params);
+}
+
 export function showCompanyPaymentSourceReadStatus(client, params) {
   return invokeOperation(client, "paymentAllocation", showCompanyPaymentSourceReadStatusOperation, {"method":"showCompanyPaymentSourceReadStatus","args":[{"name":"companyId","type":"bigint"},{"name":"fields","type":"string | null | undefined"}],"body":null,"bodyType":null,"requiredProjectionFields":["readGeneration","writesPaused"]}, params);
 }

package/package.json

@@ -23,7 +23,7 @@
         "url": "git+https://github.com/Solibo-AS/solibo-sdk.git",
         "directory": "sdk"
     },
-    "version": "1.53.3",
+    "version": "1.53.4",
     "name": "@solibo/solibo-sdk",
     "dependencies": {
         "@js-joda/core": "6.1.0",

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

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

package/solibo-cycles/solibo-sdk-sdk-core-53.mjs

@@ -2045,8 +2045,8 @@ 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/1.53.3 (" + $platformName + ")");
-    header($this$defaultRequest, "X-Solibo-SDK-Version", "1.53.3");
+    header($this$defaultRequest, "User-Agent", "SoliboSDK/1.53.4 (" + $platformName + ")");
+    header($this$defaultRequest, "X-Solibo-SDK-Version", "1.53.4");
     return Unit_instance2;
   };
 }

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

@@ -18,6 +18,7 @@ export declare class PaymentAllocationApi extends ApiClient.$metadata$.construct
     retryCompanyPaymentSourceAllocation(companyId: bigint, paymentSourceId: string, idempotencyKey: string, retryPaymentAllocationRequest?: Nullable<RetryPaymentAllocationRequest>): Promise<HttpResponse<PaymentAllocationCommand>>;
     reverseCompanyPaymentSourceAllocation(companyId: bigint, paymentSourceId: string, idempotencyKey: string, reversePaymentAllocationRequest: ReversePaymentAllocationRequest): Promise<HttpResponse<PaymentAllocationCommand>>;
     showCompanyPaymentSource(companyId: bigint, paymentSourceId: string, fields?: Nullable<string>): Promise<HttpResponse<PaymentSource>>;
+    showCompanyPaymentSourceKidInvoice(companyId: bigint, paymentSourceId: string, fields?: Nullable<string>): Promise<HttpResponse<PaymentSourceKidInvoiceResponse>>;
     showCompanyPaymentSourceReadStatus(companyId: bigint, fields?: Nullable<string>): Promise<HttpResponse<PaymentSourceReadStatus>>;
 }
 export declare namespace PaymentAllocationApi {

package/solibo-sdk-sdk-api-invoicing/no/solibo/oss/sdk/api/gen/client/apis/PaymentAllocationApi.mjs

@@ -34,6 +34,7 @@ import { reconcileCompanyPaymentSourceAllocationOperation1e2n5wi0rh9lq as reconc
 import { retryCompanyPaymentSourceAllocationOperation1z3p495cogb1v as retryCompanyPaymentSourceAllocationOperation } from '../operations/RetryCompanyPaymentSourceAllocationOperation.mjs';
 import { reverseCompanyPaymentSourceAllocationOperationmyl0kxszatq as reverseCompanyPaymentSourceAllocationOperation } from '../operations/ReverseCompanyPaymentSourceAllocationOperation.mjs';
 import { showCompanyPaymentSourceOperationnjuu1wgikjoy as showCompanyPaymentSourceOperation } from '../operations/ShowCompanyPaymentSourceOperation.mjs';
+import { showCompanyPaymentSourceKidInvoiceOperation23asgrvgil0ml as showCompanyPaymentSourceKidInvoiceOperation } from '../operations/ShowCompanyPaymentSourceKidInvoiceOperation.mjs';
 import { showCompanyPaymentSourceReadStatusOperation2c0cdkf5jsbxf as showCompanyPaymentSourceReadStatusOperation } from '../operations/ShowCompanyPaymentSourceReadStatusOperation.mjs';
 import { __soliboBoundaryState, __soliboRegisterLookup, __soliboRegisterOwnFields, __soliboToJs, __soliboToKt, __soliboWrapAccessor, __soliboWrapFunction, __soliboWrapMethod } from '../../../../../../../../../solibo-boundary.mjs';
 import { ClosePaymentSourceRequest1pe43zp3jf77m as __soliboType_ClosePaymentSourceRequest } from '../../models/ClosePaymentSourceRequest.mjs';
@@ -990,6 +991,69 @@ function $showCompanyPaymentSource$suspendBridgeCOROUTINE$() {
   }
   return $showCompanyPaymentSource$suspendBridgeCOROUTINE$Class;
 }
+var $showCompanyPaymentSourceKidInvoice$suspendBridgeCOROUTINE$Class;
+function $showCompanyPaymentSourceKidInvoice$suspendBridgeCOROUTINE$() {
+  if ($showCompanyPaymentSourceKidInvoice$suspendBridgeCOROUTINE$Class === VOID) {
+    initMetadataForCoroutine($, CoroutineImpl());
+    function $(_this__u8e3s4, companyId, paymentSourceId, fields, resultContinuation) {
+      CoroutineImpl().call(this, resultContinuation);
+      this._this__u8e3s4__1 = _this__u8e3s4;
+      this.companyId_1 = companyId;
+      this.paymentSourceId_1 = paymentSourceId;
+      this.fields_1 = fields;
+    }
+    protoOf($).doResume_5yljmg_k$ = function () {
+      var suspendResult = this.result_1;
+      $sm: do
+        try {
+          var tmp = this.state_1;
+          switch (tmp) {
+            case 0:
+              this.exceptionState_1 = 4;
+              if (this._this__u8e3s4__1.showCompanyPaymentSourceKidInvoice === protoOf(PaymentAllocationApi()).showCompanyPaymentSourceKidInvoice) {
+                this.state_1 = 2;
+                suspendResult = this._this__u8e3s4__1.showCompanyPaymentSourceKidInvoice$default_quwjga_k$(this.companyId_1, this.paymentSourceId_1, this.fields_1, this);
+                if (suspendResult === get_COROUTINE_SUSPENDED()) {
+                  return suspendResult;
+                }
+                continue $sm;
+              } else {
+                this.state_1 = 1;
+                suspendResult = await_0(this._this__u8e3s4__1.showCompanyPaymentSourceKidInvoice(this.companyId_1, this.paymentSourceId_1, this.fields_1), this);
+                if (suspendResult === get_COROUTINE_SUSPENDED()) {
+                  return suspendResult;
+                }
+                continue $sm;
+              }
+
+            case 1:
+              this.WHEN_RESULT0__1 = suspendResult;
+              this.state_1 = 3;
+              continue $sm;
+            case 2:
+              this.WHEN_RESULT0__1 = suspendResult;
+              this.state_1 = 3;
+              continue $sm;
+            case 3:
+              return this.WHEN_RESULT0__1;
+            case 4:
+              throw this.exception_1;
+          }
+        } catch ($p) {
+          var e = $p;
+          if (this.exceptionState_1 === 4) {
+            throw e;
+          } else {
+            this.state_1 = this.exceptionState_1;
+            this.exception_1 = e;
+          }
+        }
+       while (true);
+    };
+    $showCompanyPaymentSourceKidInvoice$suspendBridgeCOROUTINE$Class = $;
+  }
+  return $showCompanyPaymentSourceKidInvoice$suspendBridgeCOROUTINE$Class;
+}
 var $showCompanyPaymentSourceReadStatus$suspendBridgeCOROUTINE$Class;
 function $showCompanyPaymentSourceReadStatus$suspendBridgeCOROUTINE$() {
   if ($showCompanyPaymentSourceReadStatus$suspendBridgeCOROUTINE$Class === VOID) {
@@ -1326,6 +1390,25 @@ function PaymentAllocationApi() {
       tmp.exception_1 = null;
       return tmp.doResume_5yljmg_k$();
     };
+    protoOf($).showCompanyPaymentSourceKidInvoice_uc9h8n_k$ = function (companyId, paymentSourceId, fields, $completion) {
+      return showCompanyPaymentSourceKidInvoiceOperation(this, companyId, paymentSourceId, fields, $completion);
+    };
+    protoOf($).showCompanyPaymentSourceKidInvoice$default_quwjga_k$ = function (companyId, paymentSourceId, fields, $completion, $super) {
+      fields = fields === VOID ? null : fields;
+      return $super === VOID ? this.showCompanyPaymentSourceKidInvoice_uc9h8n_k$(companyId, paymentSourceId, fields, $completion) : $super.showCompanyPaymentSourceKidInvoice_uc9h8n_k$.call(this, companyId, paymentSourceId, fields, $completion);
+    };
+    protoOf($).showCompanyPaymentSourceKidInvoice = function (companyId, paymentSourceId, fields) {
+      var tmp = this;
+      return promisify(function ($completion) {
+        return tmp.showCompanyPaymentSourceKidInvoice$default_quwjga_k$(companyId, paymentSourceId, fields, $completion);
+      });
+    };
+    protoOf($).showCompanyPaymentSourceKidInvoice$suspendBridge_saqa3s_k$ = function (companyId, paymentSourceId, fields, $completion) {
+      var tmp = new ($showCompanyPaymentSourceKidInvoice$suspendBridgeCOROUTINE$())(this, companyId, paymentSourceId, fields, $completion);
+      tmp.result_1 = Unit_instance;
+      tmp.exception_1 = null;
+      return tmp.doResume_5yljmg_k$();
+    };
     protoOf($).showCompanyPaymentSourceReadStatus_18hdic_k$ = function (companyId, fields, $completion) {
       return showCompanyPaymentSourceReadStatusOperation(this, companyId, fields, $completion);
     };
@@ -1363,6 +1446,7 @@ function PaymentAllocationApi() {
     __soliboWrapMethod($, "retryCompanyPaymentSourceAllocation", {"args":{"0":["bigint"],"3":["model","RetryPaymentAllocationRequest"]},"result":true});
     __soliboWrapMethod($, "reverseCompanyPaymentSourceAllocation", {"args":{"0":["bigint"],"3":["model","ReversePaymentAllocationRequest"]},"result":true});
     __soliboWrapMethod($, "showCompanyPaymentSource", {"args":{"0":["bigint"]},"result":true});
+    __soliboWrapMethod($, "showCompanyPaymentSourceKidInvoice", {"args":{"0":["bigint"]},"result":true});
     __soliboWrapMethod($, "showCompanyPaymentSourceReadStatus", {"args":{"0":["bigint"]},"result":true});
     __soliboRegisterLookup("PaymentAllocationApi", () => $);
     PaymentAllocationApiClass = $;

package/solibo-sdk-sdk-api-invoicing/no/solibo/oss/sdk/api/gen/client/operations/ShowCompanyPaymentSourceKidInvoiceOperation.export.d.mts

@@ -0,0 +1,3 @@
+type Nullable<T> = T | null | undefined
+declare function KtSingleton<T>(): T & (abstract new() => any);
+export declare function showCompanyPaymentSourceKidInvoiceOperation(client: ApiClient, companyId: bigint, paymentSourceId: string, fields?: Nullable<string>): Promise<HttpResponse<PaymentSourceKidInvoiceResponse>>;

package/solibo-sdk-sdk-api-invoicing/no/solibo/oss/sdk/api/gen/client/operations/ShowCompanyPaymentSourceKidInvoiceOperation.export.mjs

@@ -0,0 +1,14 @@
+import { showCompanyPaymentSourceKidInvoiceOperation1vlkvmils6aw1 as showCompanyPaymentSourceKidInvoiceOperation } from './ShowCompanyPaymentSourceKidInvoiceOperation.mjs';
+import { __soliboRegisterLookup, __soliboWrapFunction } from '../../../../../../../../../solibo-boundary.mjs';
+//region block: imports
+//endregion
+//region block: pre-declaration
+//endregion
+//region block: exports
+/* Solibo boundary patches */
+var showCompanyPaymentSourceKidInvoiceOperation_solibo = __soliboWrapFunction(showCompanyPaymentSourceKidInvoiceOperation, {"result":true,"args":{"1":["bigint"]}});
+export {
+  showCompanyPaymentSourceKidInvoiceOperation_solibo as showCompanyPaymentSourceKidInvoiceOperation,
+};
+//endregion
+