@teamleader/focus-api-specification 1.20.0 → 1.22.0

package/dist/api.focus.teamleader.eu.dereferenced.yaml

@@ -3,7 +3,7 @@ info:
   title: Teamleader API
   description: This is the documentation of the Teamleader Focus API. If you have any feedback, or are you missing functionality to support your use case? Let us know via [api@teamleader.eu](mailto:api@teamleader.eu).
   contact: {}
-  version: 1.20.0
+  version: 1.22.0
 servers:
   - url: https://api.focus.teamleader.eu
     variables: {}
@@ -177,6 +177,27 @@ tags:
   - name: payment_methods
     x-displayName: Payment Methods
     description: Payment Methods
+  - name: expenses
+    description: Expenses
+    x-displayName: Expenses
+  - name: bookkeeping_submissions
+    description: Bookkeeping Submissions
+    x-displayName: Bookkeeping Submissions
+  - name: incoming_credit_notes
+    description: |
+      Incoming credit notes are credit notes received from your suppliers. They
+      can be added, approved, refused or sent to bookkeeping.
+    x-displayName: Incoming Credit Notes
+  - name: incoming_invoices
+    description: |
+      Incoming invoices are invoices received from your suppliers. They can be
+      added, approved, refused or sent to bookkeeping.
+    x-displayName: Incoming Invoices
+  - name: receipts
+    description: |
+      Receipts are expenses for which you have a receipt, but no invoice. They can
+      be added, approved, refused or sent to bookkeeping.
+    x-displayName: Receipts
   - name: product_categories
     description: |
       Product categories are used to group specific products. They can be linked
@@ -15137,230 +15158,1928 @@ paths:
   /withholdingTaxRates.list:
     post:
       tags:
-        - withholding_tax_rates
-      summary: withholdingTaxRates.list
-      description: Get a list of available withholding tax rates.
-      operationId: withholdingTaxRates.list
+        - withholding_tax_rates
+      summary: withholdingTaxRates.list
+      description: Get a list of available withholding tax rates.
+      operationId: withholdingTaxRates.list
+      parameters: []
+      requestBody:
+        description: ''
+        content:
+          application/json:
+            schema:
+              allOf:
+                - title: withholdingTaxRates.listrequest
+                  type: object
+                  properties: &ref_417
+                    filter:
+                      type: object
+                      properties:
+                        department_id:
+                          type: string
+                          description: The ID of the department you wish to filter on.
+                          example: 080aac72-ff1a-4627-bfe3-146b6eee979c
+                - example:
+                    filter:
+                      department_id: 080aac72-ff1a-4627-bfe3-146b6eee979c
+            example:
+              filter:
+                department_id: 080aac72-ff1a-4627-bfe3-146b6eee979c
+        required: true
+      responses:
+        '200':
+          description: ''
+          headers: {}
+          content:
+            application/json:
+              schema:
+                allOf:
+                  - title: withholdingTaxRates.listresponse
+                    type: object
+                    properties: &ref_418
+                      data:
+                        type: array
+                        items:
+                          type: object
+                          properties:
+                            id:
+                              type: string
+                              example: c93ddb52-0af8-47d9-8551-441435be66a7
+                            description:
+                              type: string
+                              example: 21%
+                            rate:
+                              type: number
+                              example: 0.21
+                            department:
+                              title: TypeAndId
+                              type: object
+                              properties: *ref_1
+                        description: ''
+                  - example:
+                      data:
+                        - id: c93ddb52-0af8-47d9-8551-441435be66a7
+                          department:
+                            type: department
+                            id: 182af0a8-3f68-409b-8941-cf8caf8f28a0
+                          description: Ritenuta d'acconto 23% su 20%
+                          rate: 0.046
+              example:
+                data:
+                  - id: c93ddb52-0af8-47d9-8551-441435be66a7
+                    department:
+                      type: department
+                      id: 182af0a8-3f68-409b-8941-cf8caf8f28a0
+                    description: Ritenuta d'acconto 23% su 20%
+                    rate: 0.046
+      deprecated: false
+  /commercialDiscounts.list:
+    post:
+      tags:
+        - commercial_discounts
+      summary: commercialDiscounts.list
+      description: Get a list of commercial discounts.
+      operationId: commercialDiscounts.list
+      parameters: []
+      requestBody:
+        description: ''
+        content:
+          application/json:
+            schema:
+              allOf:
+                - title: commercialDiscounts.listrequest
+                  type: object
+                  properties: &ref_419
+                    filter:
+                      type: object
+                      properties:
+                        department_id:
+                          type: string
+                          example: 6a6343fc-fdd8-4bc0-aa69-3a004c710e87
+                - example:
+                    filter:
+                      department_id: 6a6343fc-fdd8-4bc0-aa69-3a004c710e87
+            example:
+              filter:
+                department_id: 6a6343fc-fdd8-4bc0-aa69-3a004c710e87
+        required: true
+      responses:
+        '200':
+          description: ''
+          headers: {}
+          content:
+            application/json:
+              schema:
+                allOf:
+                  - title: commercialDiscounts.listresponse
+                    type: object
+                    properties: &ref_420
+                      data:
+                        type: array
+                        items:
+                          type: object
+                          properties:
+                            name:
+                              type: string
+                              example: My holiday discount
+                            department:
+                              title: TypeAndId
+                              type: object
+                              properties: *ref_1
+                        description: ''
+                  - example:
+                      data:
+                        - name: My holiday discount
+                          department:
+                            type: department
+                            id: 6a6343fc-fdd8-4bc0-aa69-3a004c710e87
+              example:
+                data:
+                  - name: My holiday discount
+                    department:
+                      type: department
+                      id: 6a6343fc-fdd8-4bc0-aa69-3a004c710e87
+      deprecated: false
+  /paymentMethods.list:
+    post:
+      tags:
+        - payment_methods
+      summary: paymentMethods.list
+      description: Get a list of payment methods.
+      operationId: paymentMethods.list
+      parameters: []
+      requestBody:
+        description: ''
+        content:
+          application/json:
+            schema:
+              allOf:
+                - title: paymentMethods.listrequest
+                  type: object
+                  properties: &ref_421
+                    filter:
+                      type: object
+                      properties:
+                        ids:
+                          type: array
+                          items:
+                            type: string
+                          example:
+                            - 92296ad0-2d61-4179-b174-9f354ca2157f
+                            - 53635682-c382-4fbf-9fd9-9506ca4fbcdd
+                        status:
+                          type: array
+                          items:
+                            type: string
+                            enum:
+                              - active
+                              - archived
+                          description: Filters on status
+                    page:
+                      title: Page
+                      type: object
+                      properties: *ref_6
+        required: true
+      responses:
+        '200':
+          description: ''
+          headers: {}
+          content:
+            application/json:
+              schema:
+                allOf:
+                  - title: paymentMethods.listresponse
+                    type: object
+                    properties: &ref_422
+                      data:
+                        type: array
+                        items:
+                          type: object
+                          required:
+                            - status
+                          properties:
+                            id:
+                              type: string
+                              example: 49b403be-a32e-0901-9b1c-25214f9027c6
+                            name:
+                              type: string
+                              example: Coupons
+                            status:
+                              type: string
+                              enum:
+                                - active
+                                - archived
+                              example: active
+                        description: ''
+                  - example:
+                      data:
+                        - id: 49b403be-a32e-0901-9b1c-25214f9027c6
+                          name: Coupons
+                          status: active
+              example:
+                data:
+                  - id: 49b403be-a32e-0901-9b1c-25214f9027c6
+                    name: Coupons
+                    status: active
+      deprecated: false
+  /bookkeepingSubmissions.list:
+    post:
+      summary: bookkeepingSubmissions.list
+      operationId: bookkeepingSubmissions.list
+      description: List all bookkeeping submissions belonging to a specific financial document id and type
+      tags:
+        - bookkeeping_submissions
+      parameters: []
+      requestBody:
+        content:
+          application/json:
+            example:
+              filter:
+                subject:
+                  id: 018d5965-19fb-701a-af11-e80451931551
+                  type: incoming_invoice
+            schema:
+              type: object
+              properties:
+                filter:
+                  type: object
+                  properties:
+                    subject:
+                      type: object
+                      properties:
+                        id:
+                          type: string
+                          description: UUID of the financial document
+                        type:
+                          type: string
+                          enum:
+                            - incoming_invoice
+                            - incoming_credit_note
+                            - receipt
+                  required:
+                    - subject
+      responses:
+        '200':
+          description: OK
+          headers: {}
+          content:
+            application/json:
+              schema:
+                type: object
+                properties:
+                  data:
+                    type: array
+                    items:
+                      type: object
+                      properties:
+                        id:
+                          type: string
+                          description: UUID of the Bookkeeping Submission
+                        subject:
+                          type: object
+                          properties:
+                            id:
+                              type: string
+                            type:
+                              type: string
+                              enum:
+                                - incoming_invoice
+                                - incoming_credit_note
+                                - receipt
+                        email_address:
+                          type: string
+                          description: email address where the bookkeeping submission was sent
+                        status:
+                          type: string
+                          enum:
+                            - sending
+                            - confirmed
+                            - failed
+                          description: the current status of the bookkeeping submission
+                        created_at:
+                          type: string
+              example:
+                data:
+                  - id: 018d5965-19fb-701a-af11-e80451931551
+                    subject:
+                      id: 018d5965-19fb-701a-af11-e80451931551
+                      type: incoming_invoice
+                    email_address: john.doe@example.com
+                    status: sending
+                    created_at: '2025-02-26 15:56:40'
+  /expenses.list:
+    post:
+      summary: expenses.list
+      operationId: expenses.list
+      description: Get a list of all expenses.
+      tags:
+        - expenses
+      parameters: []
+      requestBody:
+        content:
+          application/json:
+            example:
+              filter:
+                term: search terms
+                source_types:
+                  - incomingInvoice
+                  - incomingCreditNote
+                  - receipt
+                review_statuses:
+                  - pending
+                  - approved
+                  - refused
+                bookkeeping_statuses:
+                  - sent
+                  - not_sent
+                document_date:
+                  operator: is_empty
+                  value: YYYY-MM-DD
+                  start: YYYY-MM-DD
+                  end: YYYY-MM-DD
+              page:
+                size: 20
+                number: 1
+            schema:
+              type: object
+              properties:
+                filter:
+                  type: object
+                  properties:
+                    term:
+                      type: string
+                      description: Filters by document number and supplier name, case-insensitive
+                    source_types:
+                      type: array
+                      description: Filters by one or more source types
+                      items:
+                        type: string
+                        enum:
+                          - incomingInvoice
+                          - incomingCreditNote
+                          - receipt
+                    review_statuses:
+                      type: array
+                      description: Filters by one or more review statuses
+                      items:
+                        type: string
+                        enum:
+                          - pending
+                          - approved
+                          - refused
+                    bookkeeping_statuses:
+                      type: array
+                      description: Filters by one or more bookkeeping statuses
+                      items:
+                        type: string
+                        enum:
+                          - sent
+                          - not_sent
+                    document_date:
+                      type: object
+                      properties:
+                        operator:
+                          type: string
+                          enum:
+                            - is_empty
+                            - between
+                            - equals
+                            - before
+                            - after
+                        value:
+                          type: string
+                          description: Required if operator is `equals`, `before`, or `after`
+                        start:
+                          type: string
+                          description: Required if operator is `between`
+                        end:
+                          type: string
+                          description: Required if operator is `between`
+                      required:
+                        - operator
+                page:
+                  type: object
+                  properties:
+                    size:
+                      type: number
+                      default: 20
+                    number:
+                      type: number
+                      default: 1
+      responses:
+        '200':
+          description: OK
+          headers: {}
+          content:
+            application/json:
+              schema:
+                type: object
+                properties:
+                  data:
+                    type: array
+                    items:
+                      type: object
+                      properties:
+                        source:
+                          type: object
+                          properties:
+                            type:
+                              type: string
+                              enum:
+                                - incomingInvoice
+                                - incomingCreditNote
+                                - receipt
+                            id:
+                              type: string
+                        origin:
+                          type: object
+                          properties:
+                            type:
+                              type: string
+                              enum:
+                                - user
+                                - peppolIncomingDocument
+                            id:
+                              type: string
+                        title:
+                          type: string
+                        supplier:
+                          type: object
+                          properties:
+                            type:
+                              type: string
+                              enum:
+                                - company
+                                - contact
+                            id:
+                              type: string
+                          nullable: true
+                        document_number:
+                          type: string
+                          nullable: true
+                        document_date:
+                          type: string
+                          nullable: true
+                        due_date:
+                          type: string
+                          nullable: true
+                        currency:
+                          type: object
+                          properties:
+                            code:
+                              title: CurrencyCode
+                              enum: *ref_10
+                              type: string
+                        total:
+                          type: object
+                          properties:
+                            tax_exclusive:
+                              type: object
+                              properties:
+                                amount:
+                                  type: number
+                              nullable: true
+                            tax_inclusive:
+                              type: object
+                              properties:
+                                amount:
+                                  type: number
+                              nullable: true
+                        company_entity:
+                          type: object
+                          properties:
+                            type:
+                              type: string
+                            id:
+                              type: string
+                          nullable: true
+                        file:
+                          type: object
+                          properties:
+                            type:
+                              type: string
+                            id:
+                              type: string
+                          nullable: true
+                        payment_reference:
+                          type: string
+                          nullable: true
+                        review_status:
+                          type: string
+                          enum:
+                            - pending
+                            - approved
+                            - refused
+                        bookkeeping_status:
+                          type: string
+                          enum:
+                            - not_sent
+                            - sent
+                        iban_number:
+                          type: string
+                          nullable: true
+                  meta:
+                    allOf:
+                      - title: Meta
+                        type: object
+                        properties: *ref_13
+                        description: Only included with request parameter `includes=pagination`
+                      - description: Only included with request parameter `includes=pagination`
+              example:
+                data:
+                  - source:
+                      type: incomingInvoice
+                      id: 018d5965-19fb-701a-af11-e80451931551
+                    origin:
+                      type: user
+                      id: cde0bc5f-8602-4e12-b5d3-f03436b54c0d
+                    title: Cost
+                    supplier:
+                      type: company
+                      id: f29abf48-337d-44b4-aad4-585f5277a456
+                    document_number: DOC-2032039
+                    document_date: '2024-05-11'
+                    due_date: '2024-06-11'
+                    currency:
+                      code: EUR
+                    total:
+                      tax_exclusive:
+                        amount: 100
+                      tax_inclusive:
+                        amount: 100
+                    company_entity:
+                      type: department
+                      id: 018fcef1-4f96-7349-9f57-1c7857023c42
+                    file:
+                      type: file
+                      id: 5027619a-5e0a-01ce-a533-f80dfcc3f142
+                    payment_reference: PR-12345
+                    review_status: pending
+                    bookkeeping_status: not_sent
+                    iban_number: FR7630006000011234567890189
+                meta:
+                  page:
+                    size: 10
+                    number: 2
+                  matches: 12
+  /incomingCreditNotes.add:
+    post:
+      summary: incomingCreditNotes.add
+      operationId: incomingCreditNotes.add
+      description: Adds an incoming credit note.
+      tags:
+        - incoming_credit_notes
+      parameters: []
+      requestBody:
+        content:
+          application/json:
+            example:
+              title: Incoming credit note
+              supplier_id: ac4a3bc5-b11f-0eb6-8c20-0f0d697f8c2a
+              document_number: DOC-2032039
+              invoice_date: '2024-05-11'
+              due_date: '2024-06-11'
+              currency:
+                code: EUR
+              total:
+                tax_exclusive:
+                  amount: 100
+                tax_inclusive:
+                  amount: 100
+              company_entity_id: 018fcef1-4f96-7349-9f57-1c7857023c42
+              file_id: 5027619a-5e0a-01ce-a533-f80dfcc3f142
+              payment_reference: REF-3578296
+              iban_number: BE68539007547034
+            schema:
+              type: object
+              properties:
+                title:
+                  type: string
+                supplier_id:
+                  type: string
+                  nullable: true
+                document_number:
+                  type: string
+                  nullable: true
+                invoice_date:
+                  type: string
+                  nullable: true
+                due_date:
+                  type: string
+                  nullable: true
+                currency:
+                  type: object
+                  properties:
+                    code:
+                      allOf:
+                        - title: CurrencyCode
+                          enum: *ref_10
+                          type: string
+                        - example: EUR
+                  required:
+                    - code
+                total:
+                  type: object
+                  properties:
+                    tax_exclusive:
+                      type: object
+                      properties:
+                        amount:
+                          type: number
+                      required:
+                        - amount
+                      nullable: true
+                    tax_inclusive:
+                      type: object
+                      properties:
+                        amount:
+                          type: number
+                      required:
+                        - amount
+                      nullable: true
+                company_entity_id:
+                  type: string
+                  description: Default company entity will be used if not provided
+                file_id:
+                  type: string
+                  nullable: true
+                payment_reference:
+                  type: string
+                  nullable: true
+                iban_number:
+                  type: string
+                  nullable: true
+              required:
+                - title
+                - currency
+      responses:
+        '201':
+          description: Created
+          headers: {}
+          content:
+            application/json:
+              schema:
+                type: object
+                properties:
+                  data:
+                    type: object
+                    properties:
+                      type:
+                        type: string
+                      id:
+                        type: string
+              example:
+                data:
+                  type: incomingCreditNote
+                  id: 018d5965-19fb-701a-af11-e80451931551
+  /incomingCreditNotes.approve:
+    post:
+      summary: incomingCreditNotes.approve
+      operationId: incomingCreditNotes.approve
+      description: Approve an incoming credit note.
+      tags:
+        - incoming_credit_notes
+      parameters: []
+      requestBody:
+        content:
+          application/json:
+            example:
+              id: 018d5965-19fb-701a-af11-e80451931551
+            schema:
+              type: object
+              properties:
+                id:
+                  type: string
+              required:
+                - id
+      responses:
+        '204':
+          description: No Content
+          headers: {}
+          content: {}
+  /incomingCreditNotes.delete:
+    post:
+      summary: incomingCreditNotes.delete
+      operationId: incomingCreditNotes.delete
+      description: Deletes an incoming credit note.
+      tags:
+        - incoming_credit_notes
+      parameters: []
+      requestBody:
+        content:
+          application/json:
+            example:
+              id: 018d5965-19fb-701a-af11-e80451931551
+            schema:
+              type: object
+              properties:
+                id:
+                  type: string
+              required:
+                - id
+      responses:
+        '204':
+          description: No Content
+          headers: {}
+          content: {}
+  /incomingCreditNotes.info:
+    post:
+      summary: incomingCreditNotes.info
+      operationId: incomingCreditNotes.info
+      description: Get details for a single incoming credit note.
+      tags:
+        - incoming_credit_notes
+      parameters: []
+      requestBody:
+        content:
+          application/json:
+            example:
+              id: 018d5965-19fb-701a-af11-e80451931551
+            schema:
+              type: object
+              properties:
+                id:
+                  type: string
+              required:
+                - id
+      responses:
+        '200':
+          description: OK
+          headers: {}
+          content:
+            application/json:
+              schema:
+                type: object
+                properties:
+                  data:
+                    type: object
+                    properties:
+                      id:
+                        type: string
+                      title:
+                        type: string
+                      origin:
+                        type: object
+                        properties:
+                          type:
+                            type: string
+                            enum:
+                              - user
+                              - peppolIncomingDocument
+                          id:
+                            type: string
+                      supplier:
+                        type: object
+                        properties:
+                          type:
+                            type: string
+                            enum:
+                              - company
+                              - contact
+                          id:
+                            type: string
+                        nullable: true
+                      document_number:
+                        type: string
+                        nullable: true
+                      invoice_date:
+                        type: string
+                        nullable: true
+                      due_date:
+                        type: string
+                        nullable: true
+                      currency:
+                        type: object
+                        properties:
+                          code:
+                            title: CurrencyCode
+                            enum: *ref_10
+                            type: string
+                      total:
+                        type: object
+                        properties:
+                          tax_exclusive:
+                            type: object
+                            properties:
+                              amount:
+                                type: number
+                            nullable: true
+                          tax_inclusive:
+                            type: object
+                            properties:
+                              amount:
+                                type: number
+                            nullable: true
+                      company_entity:
+                        type: object
+                        properties:
+                          type:
+                            type: string
+                          id:
+                            type: string
+                      file:
+                        type: object
+                        properties:
+                          type:
+                            type: string
+                          id:
+                            type: string
+                        nullable: true
+                      payment_reference:
+                        type: string
+                        nullable: true
+                      review_status:
+                        type: string
+                        enum:
+                          - pending
+                          - approved
+                          - refused
+                      iban_number:
+                        type: string
+                        nullable: true
+              example:
+                data:
+                  id: 018d5965-19fb-701a-af11-e80451931551
+                  title: Incoming credit note
+                  origin:
+                    type: user
+                    id: 018d5965-19fb-701a-af11-e80451931551
+                  supplier:
+                    type: company
+                    id: f29abf48-337d-44b4-aad4-585f5277a456
+                  document_number: DOC-2032039
+                  invoice_date: '2024-05-11'
+                  due_date: '2024-06-11'
+                  currency:
+                    code: EUR
+                  total:
+                    tax_exclusive:
+                      amount: 100
+                    tax_inclusive:
+                      amount: 100
+                  company_entity:
+                    type: department
+                    id: 018fcef1-4f96-7349-9f57-1c7857023c42
+                  file:
+                    type: file
+                    id: 5027619a-5e0a-01ce-a533-f80dfcc3f142
+                  payment_reference: REF-3578296
+                  review_status: pending
+                  iban_number: BE68539007547034
+  /incomingCreditNotes.markAsPendingReview:
+    post:
+      summary: incomingCreditNotes.markAsPendingReview
+      operationId: incomingCreditNotes.markAsPendingReview
+      description: Mark an incoming credit note as pending review.
+      tags:
+        - incoming_credit_notes
+      parameters: []
+      requestBody:
+        content:
+          application/json:
+            example:
+              id: 018d5965-19fb-701a-af11-e80451931551
+            schema:
+              type: object
+              properties:
+                id:
+                  type: string
+              required:
+                - id
+      responses:
+        '204':
+          description: No Content
+          headers: {}
+          content: {}
+  /incomingCreditNotes.refuse:
+    post:
+      summary: incomingCreditNotes.refuse
+      operationId: incomingCreditNotes.refuse
+      description: Refuse an incoming credit note.
+      tags:
+        - incoming_credit_notes
+      parameters: []
+      requestBody:
+        content:
+          application/json:
+            example:
+              id: 018d5965-19fb-701a-af11-e80451931551
+            schema:
+              type: object
+              properties:
+                id:
+                  type: string
+              required:
+                - id
+      responses:
+        '204':
+          description: No Content
+          headers: {}
+          content: {}
+  /incomingCreditNotes.sendToBookkeeping:
+    post:
+      summary: incomingCreditNotes.sendToBookkeeping
+      operationId: incomingCreditNotes.sendToBookkeeping
+      description: Send an incoming credit note to bookkeeping.
+      tags:
+        - incoming_credit_notes
+      parameters: []
+      requestBody:
+        content:
+          application/json:
+            example:
+              id: 018d5965-19fb-701a-af11-e80451931551
+            schema:
+              type: object
+              properties:
+                id:
+                  type: string
+              required:
+                - id
+      responses:
+        '204':
+          description: No Content
+          headers: {}
+          content: {}
+  /incomingCreditNotes.update:
+    post:
+      summary: incomingCreditNotes.update
+      operationId: incomingCreditNotes.update
+      description: Updates an incoming credit note.
+      tags:
+        - incoming_credit_notes
+      parameters: []
+      requestBody:
+        content:
+          application/json:
+            example:
+              id: 018d5965-19fb-701a-af11-e80451931551
+              title: Incoming credit note
+              supplier_id: ac4a3bc5-b11f-0eb6-8c20-0f0d697f8c2a
+              document_number: DOC-2032039
+              invoice_date: '2024-05-11'
+              due_date: '2024-06-11'
+              currency:
+                code: EUR
+              total:
+                tax_exclusive:
+                  amount: 100
+                tax_inclusive:
+                  amount: 100
+              company_entity_id: 018fcef1-4f96-7349-9f57-1c7857023c42
+              file_id: 5027619a-5e0a-01ce-a533-f80dfcc3f142
+              payment_reference: REF-3578296
+              iban_number: BE68539007547034
+            schema:
+              type: object
+              properties:
+                id:
+                  type: string
+                title:
+                  type: string
+                supplier_id:
+                  type: string
+                  nullable: true
+                document_number:
+                  type: string
+                  nullable: true
+                invoice_date:
+                  type: string
+                  nullable: true
+                due_date:
+                  type: string
+                  nullable: true
+                currency:
+                  type: object
+                  properties:
+                    code:
+                      allOf:
+                        - title: CurrencyCode
+                          enum: *ref_10
+                          type: string
+                        - example: EUR
+                  required:
+                    - code
+                total:
+                  type: object
+                  properties:
+                    tax_exclusive:
+                      type: object
+                      properties:
+                        amount:
+                          type: number
+                      required:
+                        - amount
+                      nullable: true
+                    tax_inclusive:
+                      type: object
+                      properties:
+                        amount:
+                          type: number
+                      required:
+                        - amount
+                      nullable: true
+                company_entity_id:
+                  type: string
+                file_id:
+                  type: string
+                  nullable: true
+                payment_reference:
+                  type: string
+                  nullable: true
+                iban_number:
+                  type: string
+                  nullable: true
+              required:
+                - id
+      responses:
+        '204':
+          description: No Content
+          headers: {}
+          content: {}
+  /incomingInvoices.add:
+    post:
+      summary: incomingInvoices.add
+      operationId: incomingInvoices.add
+      description: Adds an incoming invoice.
+      tags:
+        - incoming_invoices
+      parameters: []
+      requestBody:
+        content:
+          application/json:
+            example:
+              title: Incoming invoice
+              supplier_id: ac4a3bc5-b11f-0eb6-8c20-0f0d697f8c2a
+              document_number: DOC-2032039
+              invoice_date: '2024-05-11'
+              due_date: '2024-06-11'
+              currency:
+                code: EUR
+              total:
+                tax_exclusive:
+                  amount: 100
+                tax_inclusive:
+                  amount: 100
+              company_entity_id: 018fcef1-4f96-7349-9f57-1c7857023c42
+              file_id: 5027619a-5e0a-01ce-a533-f80dfcc3f142
+              payment_reference: REF-3578296
+              iban_number: BE68539007547034
+            schema:
+              type: object
+              properties:
+                title:
+                  type: string
+                supplier_id:
+                  type: string
+                  nullable: true
+                document_number:
+                  type: string
+                  nullable: true
+                invoice_date:
+                  type: string
+                  nullable: true
+                due_date:
+                  type: string
+                  nullable: true
+                currency:
+                  type: object
+                  properties:
+                    code:
+                      allOf:
+                        - title: CurrencyCode
+                          enum: *ref_10
+                          type: string
+                        - example: EUR
+                  required:
+                    - code
+                total:
+                  type: object
+                  properties:
+                    tax_exclusive:
+                      type: object
+                      properties:
+                        amount:
+                          type: number
+                      required:
+                        - amount
+                      nullable: true
+                    tax_inclusive:
+                      type: object
+                      properties:
+                        amount:
+                          type: number
+                      required:
+                        - amount
+                      nullable: true
+                company_entity_id:
+                  type: string
+                  description: Default company entity will be used if not provided
+                file_id:
+                  type: string
+                  nullable: true
+                payment_reference:
+                  type: string
+                  nullable: true
+                iban_number:
+                  type: string
+                  nullable: true
+              required:
+                - title
+                - currency
+      responses:
+        '201':
+          description: Created
+          headers: {}
+          content:
+            application/json:
+              schema:
+                type: object
+                properties:
+                  data:
+                    type: object
+                    properties:
+                      type:
+                        type: string
+                      id:
+                        type: string
+              example:
+                data:
+                  type: incomingInvoice
+                  id: 018d5965-19fb-701a-af11-e80451931551
+  /incomingInvoices.approve:
+    post:
+      summary: incomingInvoices.approve
+      operationId: incomingInvoices.approve
+      description: Approve an incoming invoice.
+      tags:
+        - incoming_invoices
+      parameters: []
+      requestBody:
+        content:
+          application/json:
+            example:
+              id: 018d5965-19fb-701a-af11-e80451931551
+            schema:
+              type: object
+              properties:
+                id:
+                  type: string
+              required:
+                - id
+      responses:
+        '204':
+          description: No Content
+          headers: {}
+          content: {}
+  /incomingInvoices.delete:
+    post:
+      summary: incomingInvoices.delete
+      operationId: incomingInvoices.delete
+      description: Deletes an incoming invoice.
+      tags:
+        - incoming_invoices
+      parameters: []
+      requestBody:
+        content:
+          application/json:
+            example:
+              id: 018d5965-19fb-701a-af11-e80451931551
+            schema:
+              type: object
+              properties:
+                id:
+                  type: string
+              required:
+                - id
+      responses:
+        '204':
+          description: No Content
+          headers: {}
+          content: {}
+  /incomingInvoices.info:
+    post:
+      summary: incomingInvoices.info
+      operationId: incomingInvoices.info
+      description: Get details for a single incoming invoice.
+      tags:
+        - incoming_invoices
+      parameters: []
+      requestBody:
+        content:
+          application/json:
+            example:
+              id: 018d5965-19fb-701a-af11-e80451931551
+            schema:
+              type: object
+              properties:
+                id:
+                  type: string
+              required:
+                - id
+      responses:
+        '200':
+          description: OK
+          headers: {}
+          content:
+            application/json:
+              schema:
+                type: object
+                properties:
+                  data:
+                    type: object
+                    properties:
+                      id:
+                        type: string
+                      title:
+                        type: string
+                      origin:
+                        type: object
+                        properties:
+                          type:
+                            type: string
+                            enum:
+                              - user
+                              - peppolIncomingDocument
+                          id:
+                            type: string
+                      supplier:
+                        type: object
+                        properties:
+                          type:
+                            type: string
+                            enum:
+                              - company
+                              - contact
+                          id:
+                            type: string
+                        nullable: true
+                      document_number:
+                        type: string
+                        nullable: true
+                      invoice_date:
+                        type: string
+                        nullable: true
+                      due_date:
+                        type: string
+                        nullable: true
+                      currency:
+                        type: object
+                        properties:
+                          code:
+                            title: CurrencyCode
+                            enum: *ref_10
+                            type: string
+                      total:
+                        type: object
+                        properties:
+                          tax_exclusive:
+                            type: object
+                            properties:
+                              amount:
+                                type: number
+                            nullable: true
+                          tax_inclusive:
+                            type: object
+                            properties:
+                              amount:
+                                type: number
+                            nullable: true
+                      company_entity:
+                        type: object
+                        properties:
+                          type:
+                            type: string
+                          id:
+                            type: string
+                      file:
+                        type: object
+                        properties:
+                          type:
+                            type: string
+                          id:
+                            type: string
+                        nullable: true
+                      payment_reference:
+                        type: string
+                        nullable: true
+                      review_status:
+                        type: string
+                        enum:
+                          - pending
+                          - approved
+                          - refused
+                      iban_number:
+                        type: string
+                        nullable: true
+              example:
+                data:
+                  id: 018d5965-19fb-701a-af11-e80451931551
+                  title: Incoming invoice
+                  origin:
+                    type: user
+                    id: 018d5965-19fb-701a-af11-e80451931551
+                  supplier:
+                    type: company
+                    id: f29abf48-337d-44b4-aad4-585f5277a456
+                  document_number: DOC-2032039
+                  invoice_date: '2024-05-11'
+                  due_date: '2024-06-11'
+                  currency:
+                    code: EUR
+                  total:
+                    tax_exclusive:
+                      amount: 100
+                    tax_inclusive:
+                      amount: 100
+                  company_entity:
+                    type: department
+                    id: 018fcef1-4f96-7349-9f57-1c7857023c42
+                  file:
+                    type: file
+                    id: 5027619a-5e0a-01ce-a533-f80dfcc3f142
+                  payment_reference: REF-3578296
+                  review_status: pending
+                  iban_number: BE68539007547034
+  /incomingInvoices.markAsPendingReview:
+    post:
+      summary: incomingInvoices.markAsPendingReview
+      operationId: incomingInvoices.markAsPendingReview
+      description: Mark an incoming invoice as pending review.
+      tags:
+        - incoming_invoices
+      parameters: []
+      requestBody:
+        content:
+          application/json:
+            example:
+              id: 018d5965-19fb-701a-af11-e80451931551
+            schema:
+              type: object
+              properties:
+                id:
+                  type: string
+              required:
+                - id
+      responses:
+        '204':
+          description: No Content
+          headers: {}
+          content: {}
+  /incomingInvoices.refuse:
+    post:
+      summary: incomingInvoices.refuse
+      operationId: incomingInvoices.refuse
+      description: Refuse an incoming invoice.
+      tags:
+        - incoming_invoices
+      parameters: []
+      requestBody:
+        content:
+          application/json:
+            example:
+              id: 018d5965-19fb-701a-af11-e80451931551
+            schema:
+              type: object
+              properties:
+                id:
+                  type: string
+              required:
+                - id
+      responses:
+        '204':
+          description: No Content
+          headers: {}
+          content: {}
+  /incomingInvoices.sendToBookkeeping:
+    post:
+      summary: incomingInvoices.sendToBookkeeping
+      operationId: incomingInvoices.sendToBookkeeping
+      description: Send an incoming invoice to bookkeeping.
+      tags:
+        - incoming_invoices
+      parameters: []
+      requestBody:
+        content:
+          application/json:
+            example:
+              id: 018d5965-19fb-701a-af11-e80451931551
+            schema:
+              type: object
+              properties:
+                id:
+                  type: string
+              required:
+                - id
+      responses:
+        '204':
+          description: No Content
+          headers: {}
+          content: {}
+  /incomingInvoices.update:
+    post:
+      summary: incomingInvoices.update
+      operationId: incomingInvoices.update
+      description: Updates an incoming invoice.
+      tags:
+        - incoming_invoices
+      parameters: []
+      requestBody:
+        content:
+          application/json:
+            example:
+              id: 018d5965-19fb-701a-af11-e80451931551
+              title: Incoming invoice
+              supplier_id: ac4a3bc5-b11f-0eb6-8c20-0f0d697f8c2a
+              document_number: DOC-2032039
+              invoice_date: '2024-05-11'
+              due_date: '2024-06-11'
+              currency:
+                code: EUR
+              total:
+                tax_exclusive:
+                  amount: 100
+                tax_inclusive:
+                  amount: 100
+              company_entity_id: 018fcef1-4f96-7349-9f57-1c7857023c42
+              file_id: 5027619a-5e0a-01ce-a533-f80dfcc3f142
+              payment_reference: REF-3578296
+              iban_number: BE68539007547034
+            schema:
+              type: object
+              properties:
+                id:
+                  type: string
+                title:
+                  type: string
+                supplier_id:
+                  type: string
+                  nullable: true
+                document_number:
+                  type: string
+                  nullable: true
+                invoice_date:
+                  type: string
+                  nullable: true
+                due_date:
+                  type: string
+                  nullable: true
+                currency:
+                  type: object
+                  properties:
+                    code:
+                      allOf:
+                        - title: CurrencyCode
+                          enum: *ref_10
+                          type: string
+                        - example: EUR
+                  required:
+                    - code
+                total:
+                  type: object
+                  properties:
+                    tax_exclusive:
+                      type: object
+                      properties:
+                        amount:
+                          type: number
+                      required:
+                        - amount
+                      nullable: true
+                    tax_inclusive:
+                      type: object
+                      properties:
+                        amount:
+                          type: number
+                      required:
+                        - amount
+                      nullable: true
+                company_entity_id:
+                  type: string
+                file_id:
+                  type: string
+                  nullable: true
+                payment_reference:
+                  type: string
+                  nullable: true
+                iban_number:
+                  type: string
+                  nullable: true
+              required:
+                - id
+      responses:
+        '204':
+          description: No Content
+          headers: {}
+          content: {}
+  /receipts.add:
+    post:
+      summary: receipts.add
+      operationId: receipts.add
+      description: Adds a receipt.
+      tags:
+        - receipts
+      parameters: []
+      requestBody:
+        content:
+          application/json:
+            example:
+              title: Receipt note
+              supplier_id: ac4a3bc5-b11f-0eb6-8c20-0f0d697f8c2a
+              document_number: DOC-2032039
+              receipt_date: '2024-05-11'
+              currency:
+                code: EUR
+              total:
+                tax_inclusive:
+                  amount: 100
+              company_entity_id: 018fcef1-4f96-7349-9f57-1c7857023c42
+              file_id: 5027619a-5e0a-01ce-a533-f80dfcc3f142
+            schema:
+              type: object
+              properties:
+                title:
+                  type: string
+                supplier_id:
+                  type: string
+                  nullable: true
+                document_number:
+                  type: string
+                  nullable: true
+                receipt_date:
+                  type: string
+                  nullable: true
+                currency:
+                  type: object
+                  properties:
+                    code:
+                      allOf:
+                        - title: CurrencyCode
+                          enum: *ref_10
+                          type: string
+                        - example: EUR
+                  required:
+                    - code
+                total:
+                  type: object
+                  properties:
+                    tax_inclusive:
+                      type: object
+                      properties:
+                        amount:
+                          type: number
+                      required:
+                        - amount
+                      nullable: true
+                company_entity_id:
+                  type: string
+                  description: Default company entity will be used if not provided
+                file_id:
+                  type: string
+                  nullable: true
+              required:
+                - title
+                - currency
+      responses:
+        '201':
+          description: Created
+          headers: {}
+          content:
+            application/json:
+              schema:
+                type: object
+                properties:
+                  data:
+                    type: object
+                    properties:
+                      type:
+                        type: string
+                      id:
+                        type: string
+              example:
+                data:
+                  type: receipt
+                  id: 018d5965-19fb-701a-af11-e80451931551
+  /receipts.approve:
+    post:
+      summary: receipts.approve
+      operationId: receipts.approve
+      description: Approve a receipt.
+      tags:
+        - receipts
+      parameters: []
+      requestBody:
+        content:
+          application/json:
+            example:
+              id: 018d5965-19fb-701a-af11-e80451931551
+            schema:
+              type: object
+              properties:
+                id:
+                  type: string
+              required:
+                - id
+      responses:
+        '204':
+          description: No Content
+          headers: {}
+          content: {}
+  /receipts.delete:
+    post:
+      summary: receipts.delete
+      operationId: receipts.delete
+      description: Deletes a receipt.
+      tags:
+        - receipts
+      parameters: []
+      requestBody:
+        content:
+          application/json:
+            example:
+              id: 018d5965-19fb-701a-af11-e80451931551
+            schema:
+              type: object
+              properties:
+                id:
+                  type: string
+              required:
+                - id
+      responses:
+        '204':
+          description: No Content
+          headers: {}
+          content: {}
+  /receipts.info:
+    post:
+      summary: receipts.info
+      operationId: receipts.info
+      description: Get details for a single receipt.
+      tags:
+        - receipts
+      parameters: []
+      requestBody:
+        content:
+          application/json:
+            example:
+              id: 018d5965-19fb-701a-af11-e80451931551
+            schema:
+              type: object
+              properties:
+                id:
+                  type: string
+              required:
+                - id
+      responses:
+        '200':
+          description: OK
+          headers: {}
+          content:
+            application/json:
+              schema:
+                type: object
+                properties:
+                  data:
+                    type: object
+                    properties:
+                      id:
+                        type: string
+                      title:
+                        type: string
+                      origin:
+                        type: object
+                        properties:
+                          type:
+                            type: string
+                          id:
+                            type: string
+                      supplier:
+                        type: object
+                        properties:
+                          type:
+                            type: string
+                            enum:
+                              - company
+                              - contact
+                          id:
+                            type: string
+                        nullable: true
+                      document_number:
+                        type: string
+                        nullable: true
+                      receipt_date:
+                        type: string
+                        nullable: true
+                      currency:
+                        type: object
+                        properties:
+                          code:
+                            title: CurrencyCode
+                            enum: *ref_10
+                            type: string
+                      total:
+                        type: object
+                        properties:
+                          tax_inclusive:
+                            type: object
+                            properties:
+                              amount:
+                                type: number
+                            nullable: true
+                      company_entity:
+                        type: object
+                        properties:
+                          type:
+                            type: string
+                          id:
+                            type: string
+                      file:
+                        type: object
+                        properties:
+                          type:
+                            type: string
+                          id:
+                            type: string
+                        nullable: true
+                      review_status:
+                        type: string
+                        enum:
+                          - pending
+                          - approved
+                          - refused
+              example:
+                data:
+                  id: 018d5965-19fb-701a-af11-e80451931551
+                  title: Receipt note
+                  origin:
+                    type: user
+                    id: 018d5965-19fb-701a-af11-e80451931551
+                  supplier:
+                    type: company
+                    id: f29abf48-337d-44b4-aad4-585f5277a456
+                  document_number: DOC-2032039
+                  receipt_date: '2024-05-11'
+                  currency:
+                    code: EUR
+                  total:
+                    tax_inclusive:
+                      amount: 100
+                  company_entity:
+                    type: department
+                    id: 018fcef1-4f96-7349-9f57-1c7857023c42
+                  file:
+                    type: file
+                    id: 5027619a-5e0a-01ce-a533-f80dfcc3f142
+                  review_status: pending
+  /receipts.markAsPendingReview:
+    post:
+      summary: receipts.markAsPendingReview
+      operationId: receipts.markAsPendingReview
+      description: Mark a receipts as pending review.
+      tags:
+        - receipts
+      parameters: []
+      requestBody:
+        content:
+          application/json:
+            example:
+              id: 018d5965-19fb-701a-af11-e80451931551
+            schema:
+              type: object
+              properties:
+                id:
+                  type: string
+              required:
+                - id
+      responses:
+        '204':
+          description: No Content
+          headers: {}
+          content: {}
+  /receipts.refuse:
+    post:
+      summary: receipts.refuse
+      operationId: receipts.refuse
+      description: Refuse a receipts.
+      tags:
+        - receipts
       parameters: []
       requestBody:
-        description: ''
         content:
           application/json:
-            schema:
-              allOf:
-                - title: withholdingTaxRates.listrequest
-                  type: object
-                  properties: &ref_417
-                    filter:
-                      type: object
-                      properties:
-                        department_id:
-                          type: string
-                          description: The ID of the department you wish to filter on.
-                          example: 080aac72-ff1a-4627-bfe3-146b6eee979c
-                - example:
-                    filter:
-                      department_id: 080aac72-ff1a-4627-bfe3-146b6eee979c
             example:
-              filter:
-                department_id: 080aac72-ff1a-4627-bfe3-146b6eee979c
-        required: true
+              id: 018d5965-19fb-701a-af11-e80451931551
+            schema:
+              type: object
+              properties:
+                id:
+                  type: string
+              required:
+                - id
       responses:
-        '200':
-          description: ''
+        '204':
+          description: No Content
           headers: {}
-          content:
-            application/json:
-              schema:
-                allOf:
-                  - title: withholdingTaxRates.listresponse
-                    type: object
-                    properties: &ref_418
-                      data:
-                        type: array
-                        items:
-                          type: object
-                          properties:
-                            id:
-                              type: string
-                              example: c93ddb52-0af8-47d9-8551-441435be66a7
-                            description:
-                              type: string
-                              example: 21%
-                            rate:
-                              type: number
-                              example: 0.21
-                            department:
-                              title: TypeAndId
-                              type: object
-                              properties: *ref_1
-                        description: ''
-                  - example:
-                      data:
-                        - id: c93ddb52-0af8-47d9-8551-441435be66a7
-                          department:
-                            type: department
-                            id: 182af0a8-3f68-409b-8941-cf8caf8f28a0
-                          description: Ritenuta d'acconto 23% su 20%
-                          rate: 0.046
-              example:
-                data:
-                  - id: c93ddb52-0af8-47d9-8551-441435be66a7
-                    department:
-                      type: department
-                      id: 182af0a8-3f68-409b-8941-cf8caf8f28a0
-                    description: Ritenuta d'acconto 23% su 20%
-                    rate: 0.046
-      deprecated: false
-  /commercialDiscounts.list:
+          content: {}
+  /receipts.sendToBookkeeping:
     post:
+      summary: receipts.sendToBookkeeping
+      operationId: receipts.sendToBookkeeping
+      description: Send a receipt to bookkeeping for processing.
       tags:
-        - commercial_discounts
-      summary: commercialDiscounts.list
-      description: Get a list of commercial discounts.
-      operationId: commercialDiscounts.list
+        - receipts
       parameters: []
       requestBody:
-        description: ''
         content:
           application/json:
-            schema:
-              allOf:
-                - title: commercialDiscounts.listrequest
-                  type: object
-                  properties: &ref_419
-                    filter:
-                      type: object
-                      properties:
-                        department_id:
-                          type: string
-                          example: 6a6343fc-fdd8-4bc0-aa69-3a004c710e87
-                - example:
-                    filter:
-                      department_id: 6a6343fc-fdd8-4bc0-aa69-3a004c710e87
             example:
-              filter:
-                department_id: 6a6343fc-fdd8-4bc0-aa69-3a004c710e87
-        required: true
+              id: 018d5965-19fb-701a-af11-e80451931551
+            schema:
+              type: object
+              properties:
+                id:
+                  type: string
+              required:
+                - id
       responses:
-        '200':
-          description: ''
+        '204':
+          description: No Content
           headers: {}
-          content:
-            application/json:
-              schema:
-                allOf:
-                  - title: commercialDiscounts.listresponse
-                    type: object
-                    properties: &ref_420
-                      data:
-                        type: array
-                        items:
-                          type: object
-                          properties:
-                            name:
-                              type: string
-                              example: My holiday discount
-                            department:
-                              title: TypeAndId
-                              type: object
-                              properties: *ref_1
-                        description: ''
-                  - example:
-                      data:
-                        - name: My holiday discount
-                          department:
-                            type: department
-                            id: 6a6343fc-fdd8-4bc0-aa69-3a004c710e87
-              example:
-                data:
-                  - name: My holiday discount
-                    department:
-                      type: department
-                      id: 6a6343fc-fdd8-4bc0-aa69-3a004c710e87
-      deprecated: false
-  /paymentMethods.list:
+          content: {}
+  /receipts.update:
     post:
+      summary: receipts.update
+      operationId: receipts.update
+      description: Updates a receipt.
       tags:
-        - payment_methods
-      summary: paymentMethods.list
-      description: Get a list of payment methods.
-      operationId: paymentMethods.list
+        - receipts
       parameters: []
       requestBody:
-        description: ''
         content:
           application/json:
+            example:
+              id: 018d5965-19fb-701a-af11-e80451931551
+              title: Receipt note
+              supplier_id: ac4a3bc5-b11f-0eb6-8c20-0f0d697f8c2a
+              document_number: DOC-2032039
+              receipt_date: '2024-05-11'
+              currency:
+                code: EUR
+              total:
+                tax_inclusive:
+                  amount: 100
+              company_entity_id: 018fcef1-4f96-7349-9f57-1c7857023c42
+              file_id: 5027619a-5e0a-01ce-a533-f80dfcc3f142
             schema:
-              allOf:
-                - title: paymentMethods.listrequest
+              type: object
+              properties:
+                id:
+                  type: string
+                title:
+                  type: string
+                supplier_id:
+                  type: string
+                  nullable: true
+                document_number:
+                  type: string
+                  nullable: true
+                receipt_date:
+                  type: string
+                  nullable: true
+                currency:
                   type: object
-                  properties: &ref_421
-                    filter:
+                  properties:
+                    code:
+                      allOf:
+                        - title: CurrencyCode
+                          enum: *ref_10
+                          type: string
+                        - example: EUR
+                  required:
+                    - code
+                total:
+                  type: object
+                  properties:
+                    tax_inclusive:
                       type: object
                       properties:
-                        ids:
-                          type: array
-                          items:
-                            type: string
-                          example:
-                            - 92296ad0-2d61-4179-b174-9f354ca2157f
-                            - 53635682-c382-4fbf-9fd9-9506ca4fbcdd
-                        status:
-                          type: array
-                          items:
-                            type: string
-                            enum:
-                              - active
-                              - archived
-                          description: Filters on status
-                    page:
-                      title: Page
-                      type: object
-                      properties: *ref_6
-        required: true
+                        amount:
+                          type: number
+                      required:
+                        - amount
+                      nullable: true
+                company_entity_id:
+                  type: string
+                file_id:
+                  type: string
+                  nullable: true
+              required:
+                - id
       responses:
-        '200':
-          description: ''
+        '204':
+          description: No Content
           headers: {}
-          content:
-            application/json:
-              schema:
-                allOf:
-                  - title: paymentMethods.listresponse
-                    type: object
-                    properties: &ref_422
-                      data:
-                        type: array
-                        items:
-                          type: object
-                          required:
-                            - status
-                          properties:
-                            id:
-                              type: string
-                              example: 49b403be-a32e-0901-9b1c-25214f9027c6
-                            name:
-                              type: string
-                              example: Coupons
-                            status:
-                              type: string
-                              enum:
-                                - active
-                                - archived
-                              example: active
-                        description: ''
-                  - example:
-                      data:
-                        - id: 49b403be-a32e-0901-9b1c-25214f9027c6
-                          name: Coupons
-                          status: active
-              example:
-                data:
-                  - id: 49b403be-a32e-0901-9b1c-25214f9027c6
-                    name: Coupons
-                    status: active
-      deprecated: false
+          content: {}
   /productCategories.list:
     post:
       tags:
@@ -31507,6 +33226,13 @@ x-tagGroups:
       - withholding_tax_rates
       - commercial_discounts
       - payment_methods
+  - name: Expenses
+    tags:
+      - expenses
+      - bookkeeping_submissions
+      - incoming_invoices
+      - incoming_credit_notes
+      - receipts
   - name: Products
     tags:
       - product_categories