npm - @teja-app/api-client - Versions diffs - 2026.5.13 → 2026.5.17 - Mend

@teja-app/api-client 2026.5.13 → 2026.5.17

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Files changed (56) hide show

package/dist/generated/services/InvoicesService.d.ts ADDED Viewed

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+import type { CancelablePromise } from '../core/CancelablePromise';
+export declare class InvoicesService {
+    /**
+     * List invoices
+     * List invoices for this tenant, optionally filtered by client and/or status.
+     * @returns any Response for status 200
+     * @throws ApiError
+     */
+    static getInvoices({ clientId, status, }: {
+        clientId?: string;
+        status?: 'draft' | 'ready' | 'sent' | 'submitted' | 'partial' | 'paid' | 'void' | 'refunded';
+    }): CancelablePromise<{
+        success: boolean;
+        data?: Array<{
+            id: string;
+            tenantId: string;
+            clientId: string;
+            therapistId: string;
+            dateRangeStart: string;
+            dateRangeEnd: string;
+            documentType: string;
+            status: string;
+            totalCharges: number;
+            adjustmentAmount: number;
+            amountPaid: number;
+            balanceDue: number;
+            invoiceNumber: (string | null) | null;
+            lineItems: Array<{
+                id: string;
+                sessionId: string;
+                codeType: string;
+                code: string;
+                description: string;
+                units: (string | number);
+                fee: number;
+                placeOfService: string;
+                diagnosisCodes: (Array<string> | null) | null;
+            }>;
+            payments: Array<{
+                id: string;
+                invoiceId: string;
+                amount: number;
+                paymentMethod: string;
+                paymentDate: string;
+                externalReference: (string | null) | null;
+                notes: (string | null) | null;
+                stripePaymentIntentId: (string | null) | null;
+                stripeChargeId: (string | null) | null;
+                stripeRefundId: (string | null) | null;
+                refundedAmount: number;
+                refundedAt: (string | null) | null;
+                recordedBy: (string | null) | null;
+                createdAt: string;
+            }>;
+            header: ({
+                practice: {
+                    name: string;
+                    address: ({
+                        street: string;
+                        city: string;
+                        state: string;
+                        zip: string;
+                    } | null) | null;
+                    phone: (string | null) | null;
+                    taxId: (string | null) | null;
+                    organizationNpi: (string | null) | null;
+                    logoUrl: (string | null) | null;
+                };
+                provider: {
+                    name: string;
+                    credentials: (string | null) | null;
+                    npi: (string | null) | null;
+                    licenseNumber: (string | null) | null;
+                    licenseState: (string | null) | null;
+                };
+                taxIdDisplay: string;
+            } | null) | null;
+            pdfUrl: (string | null) | null;
+            generatedAt: (string | null) | null;
+            sentAt: (string | null) | null;
+            createdAt: string;
+            updatedAt: string;
+        }>;
+        count?: number;
+        error?: string;
+    }>;
+    /**
+     * Aggregate billing metrics for the invoices list
+     * Tenant-scoped aggregates: totalOutstanding, collectedMonth, collectedYear, avgDaysToPay, outstandingByAge[].
+     * @returns any Response for status 200
+     * @throws ApiError
+     */
+    static getInvoicesMetrics(): CancelablePromise<{
+        success: boolean;
+        data?: {
+            totalOutstanding: number;
+            collectedMonth: number;
+            collectedYear: number;
+            avgDaysToPay: (number | null) | null;
+            outstandingByAge: Array<{
+                bucket: '0-30' | '31-60' | '61-90' | '90+';
+                amount: number;
+            }>;
+        };
+        error?: string;
+    }>;
+    /**
+     * Get an invoice with its line items
+     * @returns any Response for status 200
+     * @throws ApiError
+     */
+    static getInvoicesById({ id, }: {
+        id: string;
+    }): CancelablePromise<{
+        success: boolean;
+        data?: {
+            id: string;
+            tenantId: string;
+            clientId: string;
+            therapistId: string;
+            dateRangeStart: string;
+            dateRangeEnd: string;
+            documentType: string;
+            status: string;
+            totalCharges: number;
+            adjustmentAmount: number;
+            amountPaid: number;
+            balanceDue: number;
+            invoiceNumber: (string | null) | null;
+            lineItems: Array<{
+                id: string;
+                sessionId: string;
+                codeType: string;
+                code: string;
+                description: string;
+                units: (string | number);
+                fee: number;
+                placeOfService: string;
+                diagnosisCodes: (Array<string> | null) | null;
+            }>;
+            payments: Array<{
+                id: string;
+                invoiceId: string;
+                amount: number;
+                paymentMethod: string;
+                paymentDate: string;
+                externalReference: (string | null) | null;
+                notes: (string | null) | null;
+                stripePaymentIntentId: (string | null) | null;
+                stripeChargeId: (string | null) | null;
+                stripeRefundId: (string | null) | null;
+                refundedAmount: number;
+                refundedAt: (string | null) | null;
+                recordedBy: (string | null) | null;
+                createdAt: string;
+            }>;
+            header: ({
+                practice: {
+                    name: string;
+                    address: ({
+                        street: string;
+                        city: string;
+                        state: string;
+                        zip: string;
+                    } | null) | null;
+                    phone: (string | null) | null;
+                    taxId: (string | null) | null;
+                    organizationNpi: (string | null) | null;
+                    logoUrl: (string | null) | null;
+                };
+                provider: {
+                    name: string;
+                    credentials: (string | null) | null;
+                    npi: (string | null) | null;
+                    licenseNumber: (string | null) | null;
+                    licenseState: (string | null) | null;
+                };
+                taxIdDisplay: string;
+            } | null) | null;
+            pdfUrl: (string | null) | null;
+            generatedAt: (string | null) | null;
+            sentAt: (string | null) | null;
+            createdAt: string;
+            updatedAt: string;
+        };
+        error?: string;
+    }>;
+    /**
+     * Bulk-create an invoice from appointments
+     * Creates a draft invoice + one line item per appointment, snapshotting service info and attaching the client's active diagnoses by rank.
+     * @returns any Response for status 200
+     * @throws ApiError
+     */
+    static postInvoicesFromAppointments({ requestBody, }: {
+        requestBody: {
+            clientId: string;
+            appointmentIds: Array<string>;
+            documentType: 'bill' | 'invoice' | 'credit_memo';
+        };
+    }): CancelablePromise<{
+        success: boolean;
+        data?: {
+            id: string;
+            tenantId: string;
+            clientId: string;
+            therapistId: string;
+            dateRangeStart: string;
+            dateRangeEnd: string;
+            documentType: string;
+            status: string;
+            totalCharges: number;
+            adjustmentAmount: number;
+            amountPaid: number;
+            balanceDue: number;
+            invoiceNumber: (string | null) | null;
+            lineItems: Array<{
+                id: string;
+                sessionId: string;
+                codeType: string;
+                code: string;
+                description: string;
+                units: (string | number);
+                fee: number;
+                placeOfService: string;
+                diagnosisCodes: (Array<string> | null) | null;
+            }>;
+            payments: Array<{
+                id: string;
+                invoiceId: string;
+                amount: number;
+                paymentMethod: string;
+                paymentDate: string;
+                externalReference: (string | null) | null;
+                notes: (string | null) | null;
+                stripePaymentIntentId: (string | null) | null;
+                stripeChargeId: (string | null) | null;
+                stripeRefundId: (string | null) | null;
+                refundedAmount: number;
+                refundedAt: (string | null) | null;
+                recordedBy: (string | null) | null;
+                createdAt: string;
+            }>;
+            header: ({
+                practice: {
+                    name: string;
+                    address: ({
+                        street: string;
+                        city: string;
+                        state: string;
+                        zip: string;
+                    } | null) | null;
+                    phone: (string | null) | null;
+                    taxId: (string | null) | null;
+                    organizationNpi: (string | null) | null;
+                    logoUrl: (string | null) | null;
+                };
+                provider: {
+                    name: string;
+                    credentials: (string | null) | null;
+                    npi: (string | null) | null;
+                    licenseNumber: (string | null) | null;
+                    licenseState: (string | null) | null;
+                };
+                taxIdDisplay: string;
+            } | null) | null;
+            pdfUrl: (string | null) | null;
+            generatedAt: (string | null) | null;
+            sentAt: (string | null) | null;
+            createdAt: string;
+            updatedAt: string;
+        };
+        error?: string;
+    }>;
+    /**
+     * Finalize a draft invoice (draft → ready)
+     * Assigns the per-tenant invoice number and freezes the practice/provider/client/line-items snapshot. Idempotent on non-draft invoices.
+     * @returns any Response for status 200
+     * @throws ApiError
+     */
+    static postInvoicesByIdMarkReady({ id, }: {
+        id: string;
+    }): CancelablePromise<{
+        success: boolean;
+        data?: {
+            id: string;
+            tenantId: string;
+            clientId: string;
+            therapistId: string;
+            dateRangeStart: string;
+            dateRangeEnd: string;
+            documentType: string;
+            status: string;
+            totalCharges: number;
+            adjustmentAmount: number;
+            amountPaid: number;
+            balanceDue: number;
+            invoiceNumber: (string | null) | null;
+            lineItems: Array<{
+                id: string;
+                sessionId: string;
+                codeType: string;
+                code: string;
+                description: string;
+                units: (string | number);
+                fee: number;
+                placeOfService: string;
+                diagnosisCodes: (Array<string> | null) | null;
+            }>;
+            payments: Array<{
+                id: string;
+                invoiceId: string;
+                amount: number;
+                paymentMethod: string;
+                paymentDate: string;
+                externalReference: (string | null) | null;
+                notes: (string | null) | null;
+                stripePaymentIntentId: (string | null) | null;
+                stripeChargeId: (string | null) | null;
+                stripeRefundId: (string | null) | null;
+                refundedAmount: number;
+                refundedAt: (string | null) | null;
+                recordedBy: (string | null) | null;
+                createdAt: string;
+            }>;
+            header: ({
+                practice: {
+                    name: string;
+                    address: ({
+                        street: string;
+                        city: string;
+                        state: string;
+                        zip: string;
+                    } | null) | null;
+                    phone: (string | null) | null;
+                    taxId: (string | null) | null;
+                    organizationNpi: (string | null) | null;
+                    logoUrl: (string | null) | null;
+                };
+                provider: {
+                    name: string;
+                    credentials: (string | null) | null;
+                    npi: (string | null) | null;
+                    licenseNumber: (string | null) | null;
+                    licenseState: (string | null) | null;
+                };
+                taxIdDisplay: string;
+            } | null) | null;
+            pdfUrl: (string | null) | null;
+            generatedAt: (string | null) | null;
+            sentAt: (string | null) | null;
+            createdAt: string;
+            updatedAt: string;
+        };
+        error?: string;
+    }>;
+    /**
+     * Render a draft preview PDF without finalizing
+     * Returns the rendered PDF bytes inline (application/pdf). No invoice number is assigned, no snapshot is written, nothing is uploaded to S3. The output is watermarked DRAFT so it can't be confused with a final invoice. Safe to call repeatedly. Rejected for void invoices.
+     * @throws ApiError
+     */
+    static postInvoicesByIdPreviewPdf({ id, }: {
+        id: string;
+    }): CancelablePromise<void>;
+    /**
+     * Render the FINAL invoice PDF and return a signed URL
+     * Requires the invoice to already be in a non-draft status. Renders the PDF from the frozen snapshot, uploads to S3, returns a presigned download URL (default 1h expiry). Drafts must be finalized via POST /invoices/:id/mark-ready first; use POST /invoices/:id/preview-pdf for non-committal draft previews.
+     * @returns any Response for status 200
+     * @throws ApiError
+     */
+    static postInvoicesByIdGeneratePdf({ id, }: {
+        id: string;
+    }): CancelablePromise<{
+        success: boolean;
+        data?: {
+            pdfUrl: string;
+            expiresInSeconds: (string | number);
+            invoice: {
+                id: string;
+                tenantId: string;
+                clientId: string;
+                therapistId: string;
+                dateRangeStart: string;
+                dateRangeEnd: string;
+                documentType: string;
+                status: string;
+                totalCharges: number;
+                adjustmentAmount: number;
+                amountPaid: number;
+                balanceDue: number;
+                invoiceNumber: (string | null) | null;
+                lineItems: Array<{
+                    id: string;
+                    sessionId: string;
+                    codeType: string;
+                    code: string;
+                    description: string;
+                    units: (string | number);
+                    fee: number;
+                    placeOfService: string;
+                    diagnosisCodes: (Array<string> | null) | null;
+                }>;
+                payments: Array<{
+                    id: string;
+                    invoiceId: string;
+                    amount: number;
+                    paymentMethod: string;
+                    paymentDate: string;
+                    externalReference: (string | null) | null;
+                    notes: (string | null) | null;
+                    stripePaymentIntentId: (string | null) | null;
+                    stripeChargeId: (string | null) | null;
+                    stripeRefundId: (string | null) | null;
+                    refundedAmount: number;
+                    refundedAt: (string | null) | null;
+                    recordedBy: (string | null) | null;
+                    createdAt: string;
+                }>;
+                header: ({
+                    practice: {
+                        name: string;
+                        address: ({
+                            street: string;
+                            city: string;
+                            state: string;
+                            zip: string;
+                        } | null) | null;
+                        phone: (string | null) | null;
+                        taxId: (string | null) | null;
+                        organizationNpi: (string | null) | null;
+                        logoUrl: (string | null) | null;
+                    };
+                    provider: {
+                        name: string;
+                        credentials: (string | null) | null;
+                        npi: (string | null) | null;
+                        licenseNumber: (string | null) | null;
+                        licenseState: (string | null) | null;
+                    };
+                    taxIdDisplay: string;
+                } | null) | null;
+                pdfUrl: (string | null) | null;
+                generatedAt: (string | null) | null;
+                sentAt: (string | null) | null;
+                createdAt: string;
+                updatedAt: string;
+            };
+        };
+        error?: string;
+    }>;
+    /**
+     * Email the invoice PDF download link to the client
+     * Regenerates the PDF with a 24h presigned URL and emails the client (or override recipient). Transitions ready/draft → sent.
+     * @returns any Response for status 200
+     * @throws ApiError
+     */
+    static postInvoicesByIdSendEmail({ id, requestBody, }: {
+        id: string;
+        requestBody: {
+            recipientEmail?: string;
+        };
+    }): CancelablePromise<{
+        success: boolean;
+        data?: {
+            invoice: {
+                id: string;
+                tenantId: string;
+                clientId: string;
+                therapistId: string;
+                dateRangeStart: string;
+                dateRangeEnd: string;
+                documentType: string;
+                status: string;
+                totalCharges: number;
+                adjustmentAmount: number;
+                amountPaid: number;
+                balanceDue: number;
+                invoiceNumber: (string | null) | null;
+                lineItems: Array<{
+                    id: string;
+                    sessionId: string;
+                    codeType: string;
+                    code: string;
+                    description: string;
+                    units: (string | number);
+                    fee: number;
+                    placeOfService: string;
+                    diagnosisCodes: (Array<string> | null) | null;
+                }>;
+                payments: Array<{
+                    id: string;
+                    invoiceId: string;
+                    amount: number;
+                    paymentMethod: string;
+                    paymentDate: string;
+                    externalReference: (string | null) | null;
+                    notes: (string | null) | null;
+                    stripePaymentIntentId: (string | null) | null;
+                    stripeChargeId: (string | null) | null;
+                    stripeRefundId: (string | null) | null;
+                    refundedAmount: number;
+                    refundedAt: (string | null) | null;
+                    recordedBy: (string | null) | null;
+                    createdAt: string;
+                }>;
+                header: ({
+                    practice: {
+                        name: string;
+                        address: ({
+                            street: string;
+                            city: string;
+                            state: string;
+                            zip: string;
+                        } | null) | null;
+                        phone: (string | null) | null;
+                        taxId: (string | null) | null;
+                        organizationNpi: (string | null) | null;
+                        logoUrl: (string | null) | null;
+                    };
+                    provider: {
+                        name: string;
+                        credentials: (string | null) | null;
+                        npi: (string | null) | null;
+                        licenseNumber: (string | null) | null;
+                        licenseState: (string | null) | null;
+                    };
+                    taxIdDisplay: string;
+                } | null) | null;
+                pdfUrl: (string | null) | null;
+                generatedAt: (string | null) | null;
+                sentAt: (string | null) | null;
+                createdAt: string;
+                updatedAt: string;
+            };
+            sentTo: string;
+        };
+        error?: string;
+    }>;
+    /**
+     * Create a Stripe payment request from this invoice
+     * Generates a Stripe Checkout Session on the therapist's connected account for the invoice's outstanding balance. Idempotent — returns the existing open payment_request if one is already linked.
+     * @returns any Response for status 200
+     * @throws ApiError
+     */
+    static postInvoicesByIdPaymentRequest({ id, }: {
+        id: string;
+    }): CancelablePromise<{
+        success: boolean;
+        data?: {
+            id: string;
+            invoiceId: string;
+            amount: number;
+            currency: string;
+            status: string;
+            stripePaymentLinkUrl: (string | null) | null;
+            createdAt: string;
+        };
+        error?: string;
+    }>;
+    /**
+     * Record a non-Stripe payment against this invoice
+     * Cash, check, card_external, insurance, credit, or other. Stripe payments are recorded via webhook only and are rejected here.
+     * @returns any Response for status 200
+     * @throws ApiError
+     */
+    static postInvoicesByIdPayments({ id, requestBody, }: {
+        id: string;
+        requestBody: {
+            amount: number;
+            paymentMethod: 'cash' | 'check' | 'card_external' | 'insurance' | 'credit' | 'other' | 'stripe';
+            paymentDate: string;
+            externalReference?: string;
+            notes?: string;
+        };
+    }): CancelablePromise<{
+        success: boolean;
+        data?: {
+            payment: {
+                id: string;
+                invoiceId: string;
+                amount: number;
+                paymentMethod: string;
+                paymentDate: string;
+                externalReference: (string | null) | null;
+                notes: (string | null) | null;
+                stripePaymentIntentId: (string | null) | null;
+                stripeChargeId: (string | null) | null;
+                stripeRefundId: (string | null) | null;
+                refundedAmount: number;
+                refundedAt: (string | null) | null;
+                recordedBy: (string | null) | null;
+                createdAt: string;
+            };
+            invoice: {
+                id: string;
+                status: string;
+                amountPaid: number;
+                balanceDue: number;
+            };
+        };
+        error?: string;
+    }>;
+    /**
+     * Refund a manual payment on this invoice
+     * Stripe-method payments are refunded via the Stripe Dashboard / webhook — rejected here.
+     * @returns any Response for status 200
+     * @throws ApiError
+     */
+    static patchInvoicesByIdPaymentsByPaymentId({ id, paymentId, requestBody, }: {
+        id: string;
+        paymentId: string;
+        requestBody: {
+            refundAmount: number;
+            refundReason?: string;
+        };
+    }): CancelablePromise<{
+        success: boolean;
+        data?: {
+            payment: {
+                id: string;
+                invoiceId: string;
+                amount: number;
+                refundedAmount: number;
+                refundedAt: (string | null) | null;
+            };
+            invoice: {
+                id: string;
+                status: string;
+                amountPaid: number;
+                balanceDue: number;
+            };
+        };
+        error?: string;
+    }>;
+}
+//# sourceMappingURL=InvoicesService.d.ts.map

package/dist/generated/services/InvoicesService.d.ts.map ADDED Viewed

@@ -0,0 +1 @@

+ 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