@tesouro/embedded-components-react 0.2.253 → 0.2.255

package/dist/libs/tesouro-embedded-components-react/shared/data-access/dist/lib/rest/zod.gen.js

@@ -3041,16 +3041,16 @@ var Go = e.object({
 	legal_name: e.string().min(1).max(255),
 	owners_provided: e.boolean().optional(),
 	representative_provided: e.boolean().optional()
-}), j = e.enum(["upload", "email"]), fs = e.object({ payable_source: j }), ps = e.object({
+}), j = e.enum(["upload", "email"]), fs = e.object({
 	discount: e.int(),
 	number_of_days: e.int()
-}), ms = e.object({ number_of_days: e.int() }), hs = e.object({
+}), ps = e.object({ number_of_days: e.int() }), ms = e.object({
 	description: e.string().optional(),
 	name: e.string(),
-	term_1: ps.optional(),
-	term_2: ps.optional(),
-	term_final: ms
-}), gs = e.object({
+	term_1: fs.optional(),
+	term_2: fs.optional(),
+	term_final: ps
+}), hs = e.object({
 	account_data: ne.optional().default({
 		account_holder_name_header: "Account holder",
 		account_number_header: "Account number",
@@ -3090,7 +3090,7 @@ var Go = e.object({
 		issue_date_header: "Issue date"
 	}),
 	template_type: e.enum(["payable"])
-}), _s = e.object({
+}), gs = e.object({
 	allow_cancel_duplicates_automatically: e.boolean().nullish().default(!1),
 	allow_counterpart_autocreation: e.boolean().nullish().default(!1),
 	allow_counterpart_autolinking: e.boolean().nullish().default(!1),
@@ -3108,27 +3108,27 @@ var Go = e.object({
 	"paid",
 	"canceled",
 	"rejected"
-]), vs = e.object({
+]), _s = e.object({
 	name: e.literal("payable"),
 	statuses: e.array(M)
-}), ys = e.discriminatedUnion("name", [vs, Ar]);
+}), vs = e.discriminatedUnion("name", [_s, Ar]);
 e.object({
 	date_from: e.iso.date(),
 	date_to: e.iso.date(),
 	format: Or,
-	objects: e.array(ys)
+	objects: e.array(vs)
 });
-var bs = e.object({
+var ys = e.object({
 	count: e.int(),
 	status: M,
 	sum_total_amount: e.int()
 });
 e.object({
 	count: e.int(),
-	data: e.array(bs),
+	data: e.array(ys),
 	sum_total_amount: e.int()
 });
-var xs = e.object({ old_status: M }), Ss = e.object({
+var bs = e.object({ old_status: M }), xs = e.object({
 	amount_paid: e.int(),
 	is_external: e.boolean().optional(),
 	new_status: M,
@@ -3136,101 +3136,72 @@ var xs = e.object({ old_status: M }), Ss = e.object({
 	payment_intent_id: e.uuid().optional(),
 	payment_method: e.string().optional(),
 	payment_record_id: e.uuid().optional()
-}), Cs = e.object({
+}), Ss = e.object({
 	new_status: M,
 	old_status: M
-}), ws = e.object({
+}), Cs = e.object({
 	new_status: M,
 	old_status: M,
 	skipped_approval_flow: e.boolean()
-}), Ts = e.object({
+}), ws = e.object({
 	description: e.string(),
 	name: e.string()
-}), Es = e.object({ fields: e.record(e.string(), es).optional() }), Ds = e.object({
-	id: e.uuid(),
-	entity_user_id: e.uuid().optional(),
-	event_data: e.union([
-		Cs,
-		Es,
-		fs,
-		Jo,
-		Yo,
-		Jr,
-		as,
-		ss,
-		os,
-		ws,
-		Wo,
-		Uo,
-		Go,
-		cs,
-		ls,
-		Ss,
-		xs
-	]),
-	event_type: e.string(),
-	payable_id: e.uuid(),
-	timestamp: e.iso.datetime()
-});
-e.object({
-	data: e.array(Ds),
-	next_pagination_token: e.string().optional(),
-	prev_pagination_token: e.string().optional()
-}), e.object({ file: e.string() }), e.object({
+}), Ts = e.object({ fields: e.record(e.string(), es).optional() });
+e.object({ file: e.string() }), e.object({
 	id: e.uuid(),
 	validation_errors: e.array(e.record(e.string(), e.unknown())).optional()
 });
-var Os = e.enum(/* @__PURE__ */ "currency,document_id,due_date,issued_at,tax_amount,total_amount,subtotal,description,suggested_payment_term,payment_terms,tax,sender,file_id,counterpart_id,counterpart_bank_account_id,counterpart_address_id,counterpart_vat_id_id,line_items,line_items.quantity,line_items.unit_price,line_items.tax,line_items.ledger_account_id,line_items.accounting_tax_rate_id,line_items.unit,line_items.name,line_items.description,line_items.subtotal,line_items.total,line_items.tax_amount".split(","));
-e.object({ required_fields: e.array(Os) }), e.object({ required_fields: e.array(Os) });
-var ks = e.enum(["payables_purchase_order", "payables_notify_approver"]), As = e.object({
-	object_subtype: ks,
+var Es = e.enum(/* @__PURE__ */ "currency,document_id,due_date,issued_at,tax_amount,total_amount,subtotal,description,suggested_payment_term,payment_terms,tax,sender,file_id,counterpart_id,counterpart_bank_account_id,counterpart_address_id,counterpart_vat_id_id,line_items,line_items.quantity,line_items.unit_price,line_items.tax,line_items.ledger_account_id,line_items.accounting_tax_rate_id,line_items.unit,line_items.name,line_items.description,line_items.subtotal,line_items.total,line_items.tax_amount".split(","));
+e.object({ required_fields: e.array(Es) }), e.object({ required_fields: e.array(Es) });
+var Ds = e.enum(["payables_purchase_order", "payables_notify_approver"]), Os = e.object({
+	object_subtype: Ds,
 	object_type: y,
-	variables: e.array(Ts)
+	variables: e.array(ws)
 });
-e.object({ data: e.array(As) });
-var N = e.enum(["entity", "counterpart"]), js = e.object({
+e.object({ data: e.array(Os) });
+var N = e.enum(["entity", "counterpart"]), ks = e.object({
 	id: e.uuid(),
 	bank_accounts: e.array(dn).optional(),
 	name: e.string().optional(),
 	type: N
-}), Ms = e.object({
+}), As = e.object({
 	id: e.uuid(),
 	authorized_bank_accounts: e.array(je).optional(),
 	bank_accounts: e.array(dn).optional(),
 	name: e.string().optional(),
 	type: N
-}), Ns = e.object({
+}), js = e.object({
 	id: e.uuid(),
 	type: N
-}), Ps = e.enum(["IBAN"]), Fs = e.object({
-	type: Ps,
+}), Ms = e.enum(["IBAN"]), Ns = e.object({
+	type: Ms,
 	value: e.string()
-}), Is = e.enum(["id", "created_at"]), Ls = e.object({
+}), Ps = e.enum(["id", "created_at"]), Fs = e.object({
 	id: e.uuid(),
 	created_at: e.iso.datetime(),
 	updated_at: e.iso.datetime(),
 	payment_intent_id: e.uuid(),
 	status: e.string()
 });
-e.object({ data: e.array(Ls) });
-var Rs = e.enum([
+e.object({ data: e.array(Fs) });
+var Is = e.enum([
 	"bank_account",
 	"paper_check",
 	"us_ach",
 	"wire"
-]), zs = e.object({
+]), Ls = e.object({
 	id: e.uuid(),
 	bank_account_id: e.uuid().optional(),
-	payout_method: Rs.optional().default("bank_account"),
+	payout_method: Is.optional().default("bank_account"),
 	type: e.enum(["counterpart"])
-}), Bs = e.enum(["receive", "send"]), Vs = e.enum(["active", "inactive"]), Hs = e.object({
-	direction: Bs,
+}), Rs = e.enum(["receive", "send"]), zs = e.enum(["active", "inactive"]), Bs = e.object({
+	direction: Rs,
 	name: Yi,
-	status: Vs,
+	status: zs,
 	type: v
 });
-e.object({ data: e.array(Hs) });
-var Us = e.enum([
+e.object({ data: e.array(Bs) });
+var Vs = e.enum([
 	"standard",
 	"premium",
 	"paper_check",
@@ -3244,11 +3215,11 @@ e.object({
 	paid_by: Bo.optional().default("payer"),
 	partner_fee: zr,
 	payment_method: v,
-	payment_method_subtype: Us.optional(),
+	payment_method_subtype: Vs.optional(),
 	region: Br,
 	tier_id: e.uuid().optional()
 });
-var Ws = e.object({
+var Hs = e.object({
 	id: e.uuid(),
 	created_at: e.iso.datetime(),
 	updated_at: e.iso.datetime(),
@@ -3259,48 +3230,48 @@ var Ws = e.object({
 	paid_by: Bo,
 	partner_fee: zr,
 	payment_method: e.string(),
-	payment_method_subtype: Us.optional(),
+	payment_method_subtype: Vs.optional(),
 	region: Br,
 	tier_id: e.uuid().optional()
 });
-e.object({ data: e.array(Ws) }), e.object({ payment_method_id: e.string() }), e.object({
+e.object({ data: e.array(Hs) }), e.object({ payment_method_id: e.string() }), e.object({
 	client_secret: e.string(),
 	is_next_action_needed: e.boolean()
 });
-var Gs = e.object({
+var Us = e.object({
 	id: e.uuid(),
 	type: e.enum(["payable"])
-}), Ks = e.object({
-	object: Gs,
+}), Ws = e.object({
+	object: Us,
 	payment_reference: e.string().optional(),
 	recipient: $e
 });
 e.object({
 	expires_at: e.iso.datetime().optional(),
 	funding_payment_method: e.enum(["us_ach"]).optional().default("us_ach"),
-	payment_intents: e.array(Ks).min(1),
+	payment_intents: e.array(Ws).min(1),
 	payout_payment_methods: e.array(v).min(1).optional().default(["us_ach"]),
 	return_url: e.url().min(1).max(2083).optional()
 });
-var qs = e.enum(["payable", "receivable"]), Js = e.object({
+var Gs = e.enum(["payable", "receivable"]), Ks = e.object({
 	id: e.uuid(),
-	type: qs
+	type: Gs
 });
 e.object({
 	amount: e.int().gte(1).optional(),
 	currency: c.optional(),
 	expires_at: e.iso.datetime().optional(),
 	invoice: ui.optional(),
-	object: Js.optional(),
+	object: Ks.optional(),
 	payment_methods: e.array(v).min(1),
 	payment_reference: e.string().optional(),
-	recipient: Ns,
+	recipient: js,
 	return_url: e.url().min(1).max(2083).optional()
 });
-var Ys = e.object({
+var qs = e.object({
 	logo_url: e.url().min(1).max(2083).nullable(),
 	website_url: e.url().min(1).max(2083).nullish()
-}), Xs = e.object({
+}), Js = e.object({
 	background_color: e.string().nullish(),
 	border_radius: e.string().nullish(),
 	button: at.nullish(),
@@ -3318,18 +3289,18 @@ e.object({
 	font_color: e.string().nullish(),
 	font_family: e.string().nullish(),
 	font_link_href: e.url().min(1).max(2083).nullish(),
-	footer: Ys.nullish(),
+	footer: qs.nullish(),
 	logo_src: e.url().min(1).max(2083).nullish()
 });
-var Zs = e.enum([
+var Ys = e.enum([
 	"working_capital",
 	"balanced",
 	"bottom_line"
-]), Qs = e.object({
+]), Xs = e.object({
 	amount_due: e.int(),
 	amount_paid: e.int(),
 	comment: e.string().optional()
-}), $s = e.enum([
+}), Zs = e.enum([
 	"paid_at",
 	"amount",
 	"overpaid_amount"
@@ -3338,10 +3309,10 @@ e.object({
 	paid_at: e.iso.datetime(),
 	payment_intent_status: e.string().optional()
 });
-var ec = e.object({
+var Qs = e.object({
 	id: e.uuid(),
 	type: Ta
-}), tc = e.object({
+}), $s = e.object({
 	id: e.uuid(),
 	new_status: e.string(),
 	old_status: e.string(),
@@ -3351,7 +3322,7 @@ e.object({
 	amount: e.int(),
 	currency: c,
 	entity_user_id: e.uuid().optional(),
-	object: ec,
+	object: Qs,
 	paid_at: e.iso.datetime().optional(),
 	payment_intent_id: e.uuid().optional(),
 	payment_intent_status: e.string().optional(),
@@ -3363,23 +3334,23 @@ e.object({
 		"succeeded"
 	]).optional().default("succeeded")
 });
-var nc = e.enum([
+var ec = e.enum([
 	"created",
 	"processing",
 	"succeeded",
 	"canceled"
-]), rc = e.object({
+]), tc = e.object({
 	entity_user_id: e.uuid().optional(),
-	status: nc,
+	status: ec,
 	timestamp: e.iso.datetime()
-}), ic = e.object({
+}), nc = e.object({
 	id: e.uuid(),
 	amount: e.int(),
 	currency: c,
 	entity_user_id: e.uuid().optional(),
-	history: e.array(rc),
+	history: e.array(tc),
 	is_external: e.boolean(),
-	object: tc,
+	object: $s,
 	overpaid_amount: e.int().gte(0).optional().default(0),
 	paid_at: e.iso.datetime().optional(),
 	payment_intent_id: e.uuid().optional(),
@@ -3389,39 +3360,39 @@ var nc = e.enum([
 	status: e.string().optional().default("succeeded")
 });
 e.object({
-	data: e.array(ic),
+	data: e.array(nc),
 	next_pagination_token: e.string().optional(),
 	prev_pagination_token: e.string().optional()
 }), e.object({ payment_intent_status: e.string().optional() }), e.object({
 	amount: e.int().optional(),
 	currency: c.optional(),
 	entity_user_id: e.uuid().optional(),
-	object: ec.optional(),
+	object: Qs.optional(),
 	paid_at: e.iso.datetime().optional(),
 	payment_intent_id: e.uuid().optional(),
 	payment_intent_status: e.string().optional(),
 	payment_method: e.string().optional(),
 	planned_payment_date: e.iso.date().optional()
 });
-var ac = e.object({
+var rc = e.object({
 	current_deadline: e.iso.datetime().optional(),
 	currently_due: e.array(e.string()),
 	eventually_due: e.array(e.string()),
 	pending_verification: e.array(e.string())
-}), oc = e.object({
+}), ic = e.object({
 	id: e.uuid().optional(),
 	description: e.string().optional(),
 	name: e.string().optional(),
 	term_1: oi.optional(),
 	term_2: oi.optional(),
 	term_final: si
-}), sc = e.object({
+}), ac = e.object({
 	description: e.string().optional(),
 	header: e.string().optional().default("Payment terms"),
 	term_1: e.string().optional(),
 	term_2: e.string().optional(),
 	term_final: e.string().optional()
-}), cc = e.enum([
+}), oc = e.enum([
 	"created",
 	"processing",
 	"partially_successful",
@@ -3435,12 +3406,12 @@ e.object({
 	error: e.record(e.string(), e.unknown()).optional(),
 	expires_at: e.iso.datetime(),
 	payment_page_url: e.url().min(1).max(2083),
-	status: cc,
+	status: oc,
 	total_amount: e.int().optional()
 });
-var lc = e.object({
+var sc = e.object({
 	payment_page_domain: e.string().nullish(),
-	payment_page_theme: Xs.nullish(),
+	payment_page_theme: Js.nullish(),
 	support_email: e.email().nullish()
 });
 e.object({
@@ -3452,12 +3423,12 @@ e.object({
 	object_type: y.optional(),
 	template_type: e.string()
 });
-var uc = e.enum([
+var cc = e.enum([
 	"receivable",
 	"delivery_note",
 	"purchase_order",
 	"payable"
-]), dc = e.enum([
+]), lc = e.enum([
 	"month",
 	"day",
 	"year",
@@ -3467,35 +3438,35 @@ e.object({
 	higher_range: e.int().gt(0),
 	lower_range: e.int().gte(0),
 	measure_unit: Ui,
-	period: dc
+	period: lc
 });
-var fc = e.object({
+var uc = e.object({
 	id: e.uuid(),
 	created_at: e.iso.datetime(),
 	updated_at: e.iso.datetime(),
 	higher_range: e.int(),
 	lower_range: e.int(),
 	measure_unit: Ui,
-	period: dc
+	period: lc
 });
-e.object({ data: e.array(fc) });
-var pc = e.enum([
+e.object({ data: e.array(uc) });
+var dc = e.enum([
 	"allowed",
 	"allowed_for_own",
 	"not_allowed"
-]), mc = e.object({
+]), fc = e.object({
 	action_name: fe.optional().default("read"),
-	permission: pc.optional().default("allowed")
+	permission: dc.optional().default("allowed")
 }), P = e.object({
-	actions: e.array(mc).optional(),
+	actions: e.array(fc).optional(),
 	object_type: e.enum(/* @__PURE__ */ "person.onboarding.comment.counterpart.entity_user.entity.entity_vat_ids.counterpart_vat_id.entity_bank_account.export.mailbox.payables_purchase_order.payment_reminder.overdue_reminder.product.project.receivable.delivery_note.ocr_task.reconciliation.role.tag.todo_task.todo_task_mute.transaction.workflow.approval_request.approval_policy.payment_record.receipt.accounting_tax_rate.ledger_account.cost_center".split(".")).optional().default("comment")
-}), hc = e.object({
+}), pc = e.object({
 	action_name: Ho.optional().default("read"),
-	permission: pc.optional().default("allowed")
-}), gc = e.object({
-	actions: e.array(hc).optional(),
+	permission: dc.optional().default("allowed")
+}), mc = e.object({
+	actions: e.array(pc).optional(),
 	object_type: e.literal("payable").optional().default("payable")
-}), _c = e.enum(/* @__PURE__ */ "acceptor:application:read.acceptor:application:secondaryapproval.acceptor:application:write.accounting_config:read:org.accounting_config:write:org.acquiring:report:read.approval_policy:read:org.approval_policy:write:org.approval_request:create:org.approval_request:delete:org.approval_request:read:org.approval_request:update:org.authorization_control:read:org.bank_account:read:org.bank_account:write:org.bank_account_application:read:org.bank_account_application:write:org.beneficial_owner:read:org.check_deposit:write:org.comment:read:org.comment:write:org.counterpart:read:org.counterpart:write:org.credit_card:activate:org.credit_card:issue:org.credit_card:read:org.credit_card_application:read:org.credit_card_application:write:org.debit_card:activate:org.debit_card:close:org.debit_card:issue:org.debit_card:lock:org.debit_card:read:org.developer_portal.dispute:read.dispute:write.expense:approve:org.expense:read:org.expense:read:self.expense:write:org.expense:write:self.export:read:org.export:write:org.external_bank_account:micro_deposit:org.external_bank_account:read:org.external_bank_account:set_verification:org.external_bank_account:write:org.invoice:read:org.invoice:write:org.mailbox:read:org.mailbox:write:org.notification:subscription:read.notification:subscription:write.ocr_task:read:org.ocr_task:write:org.oidc:app:manage.oidc:app:read.oidc:app:write.org:write:all.organization:read:org.organization:write:org.organization_settings:read:org.organization_settings:write:org.partner_portal.payable:approve:org.payable:pay:org.payable:read:org.payable:write:org.payment_link:write.payment_rail:ach.payment_rail:fednow.payment_rail:rtp.payment_record:read:org.payment_record:write:org.product:read:org.product:write:org.role:read:org.role:write:org.transfer:write:org.underwriting:application:approval:escalation.underwriting:application:approval:secondary.underwriting:application:read.underwriting:application:write.user:read:org.user:read:self.user:write:all.user:write:org.user_profile:write:all.user_profile:write:self".split("."));
+}), hc = e.enum(/* @__PURE__ */ "acceptor:application:read.acceptor:application:secondaryapproval.acceptor:application:write.accounting_config:read:org.accounting_config:write:org.acquiring:report:read.approval_policy:read:org.approval_policy:write:org.approval_request:create:org.approval_request:delete:org.approval_request:read:org.approval_request:update:org.authorization_control:read:org.bank_account:read:org.bank_account:write:org.bank_account_application:read:org.bank_account_application:write:org.beneficial_owner:read:org.check_deposit:write:org.comment:read:org.comment:write:org.counterpart:read:org.counterpart:write:org.credit_card:activate:org.credit_card:issue:org.credit_card:read:org.credit_card_application:read:org.credit_card_application:write:org.debit_card:activate:org.debit_card:close:org.debit_card:issue:org.debit_card:lock:org.debit_card:read:org.developer_portal.dispute:read.dispute:write.expense:approve:org.expense:read:org.expense:read:self.expense:write:org.expense:write:self.export:read:org.export:write:org.external_bank_account:micro_deposit:org.external_bank_account:read:org.external_bank_account:set_verification:org.external_bank_account:write:org.invoice:read:org.invoice:write:org.mailbox:read:org.mailbox:write:org.notification:subscription:read.notification:subscription:write.ocr_task:read:org.ocr_task:write:org.oidc:app:manage.oidc:app:read.oidc:app:write.org:write:all.organization:read:org.organization:write:org.organization_settings:read:org.organization_settings:write:org.partner_portal.payable:approve:org.payable:pay:org.payable:read:org.payable:write:org.payment_link:write.payment_rail:ach.payment_rail:fednow.payment_rail:rtp.payment_record:read:org.payment_record:write:org.product:read:org.product:write:org.role:read:org.role:write:org.transfer:write:org.underwriting:application:approval:escalation.underwriting:application:approval:secondary.underwriting:application:read.underwriting:application:write.user:read:org.user:read:self.user:write:all.user:write:org.user_profile:write:all.user_profile:write:self".split("."));
 e.object({
 	address1: e.string().nullish(),
 	address2: e.string().nullish(),
@@ -3505,7 +3476,7 @@ e.object({
 	jobTitle: e.string().nullish(),
 	name: e.string(),
 	permissionIds: e.array(e.uuid()).nullish(),
-	permissionKeys: e.array(_c).nullish(),
+	permissionKeys: e.array(hc).nullish(),
 	phoneNumber: e.string().nullish(),
 	postalCode: e.string().nullish(),
 	redirectUri: e.string().nullish(),
@@ -3513,17 +3484,17 @@ e.object({
 	stateOrProvince: e.string().nullish(),
 	status: e.string()
 });
-var vc = e.object({
+var gc = e.object({
 	grant: e.array(e.string()).nullish(),
 	revoke: e.array(e.string()).nullish()
-}), yc = e.enum([
+}), _c = e.enum([
 	"SSN",
 	"PASSPORT_NUMBER",
 	"ITIN"
 ]), F = e.object({
-	type: yc.nullish(),
+	type: _c.nullish(),
 	value: e.string().nullish()
-}).nullable(), bc = e.object({
+}).nullable(), vc = e.object({
 	authentication: Pa.optional(),
 	birthDate: b.optional(),
 	firstName: w.optional(),
@@ -3535,7 +3506,7 @@ var vc = e.object({
 	ownershipPercentage: S.optional(),
 	personalIdentificationNumber: F.optional(),
 	workEmailAddress: w.optional()
-}), xc = e.object({
+}), yc = e.object({
 	id: e.uuid().nullish(),
 	birthDate: b.optional(),
 	firstName: w.optional(),
@@ -3544,7 +3515,7 @@ var vc = e.object({
 	mobilePhoneNumber: w.optional(),
 	ownershipPercentage: S.optional(),
 	personalIdentificationNumber: F.optional()
-}), Sc = e.object({
+}), bc = e.object({
 	authentication: Pa.optional(),
 	birthDate: b.optional(),
 	firstName: w.optional(),
@@ -3558,7 +3529,7 @@ var vc = e.object({
 	personalIdentificationNumber: F.optional(),
 	totalAnnualIncome: C.optional(),
 	workEmailAddress: w.optional()
-}), Cc = e.object({
+}), xc = e.object({
 	authentication: Pa.optional(),
 	birthDate: b.optional(),
 	firstName: w.optional(),
@@ -3570,7 +3541,7 @@ var vc = e.object({
 	ownershipPercentage: S.optional(),
 	personalIdentificationNumber: F.optional(),
 	workEmailAddress: w.optional()
-}).nullable(), wc = e.object({
+}).nullable(), Sc = e.object({
 	authentication: Pa.optional(),
 	birthDate: b.optional(),
 	firstName: w.optional(),
@@ -3584,12 +3555,12 @@ var vc = e.object({
 	personalIdentificationNumber: F.optional(),
 	totalAnnualIncome: C.optional(),
 	workEmailAddress: w.optional()
-}).nullable(), Tc = e.array(xc).nullable(), Ec = e.enum([
+}).nullable(), Cc = e.array(yc).nullable(), wc = e.enum([
 	"xero",
 	"quickbooks",
 	"quickbooks_online",
 	"quickbooks_online_sandbox"
-]), Dc = e.enum([
+]), Tc = e.enum([
 	"amount",
 	"entity_country",
 	"counterpart_country",
@@ -3600,7 +3571,7 @@ var vc = e.object({
 	"counterpart_vat",
 	"counterpart_vat_type",
 	"counterpart_vat_country"
-]), Oc = e.enum([
+]), Ec = e.enum([
 	"EQ",
 	"NEQ",
 	"GT",
@@ -3611,15 +3582,15 @@ var vc = e.object({
 	"NOT_IN",
 	"RANGE",
 	"ALL"
-]), kc = e.object({
-	name: Dc,
-	operator: Oc,
+]), Dc = e.object({
+	name: Tc,
+	operator: Ec,
 	value: e.string()
-}), Ac = e.object({
+}), Oc = e.object({
 	height: e.int(),
 	url: e.string(),
 	width: e.int()
-}), jc = e.object({
+}), kc = e.object({
 	id: e.uuid(),
 	created_at: e.iso.datetime(),
 	file_type: e.string(),
@@ -3627,18 +3598,18 @@ var vc = e.object({
 	mimetype: e.string(),
 	name: e.string().max(512),
 	pages: e.array(Po).nullish().default([]),
-	previews: e.array(Ac).nullish().default([]),
+	previews: e.array(Oc).nullish().default([]),
 	region: e.string(),
 	size: e.int().gte(0),
 	url: e.string()
-}), Mc = e.object({
+}), Ac = e.object({
 	id: e.uuid(),
 	created_at: e.iso.datetime(),
 	updated_at: e.iso.datetime(),
 	address: $n,
 	email: e.string().nullish(),
 	individual: ii,
-	logo: jc.nullish(),
+	logo: kc.nullish(),
 	phone: e.string().max(100).nullish(),
 	registration_authority: e.string().min(1).max(100).nullish(),
 	registration_number: e.string().min(1).max(100).nullish(),
@@ -3646,13 +3617,13 @@ var vc = e.object({
 	tax_id: e.string().max(30).nullish(),
 	type: e.literal("individual"),
 	website: e.url().min(1).max(2083).nullish()
-}), Nc = e.object({
+}), jc = e.object({
 	id: e.uuid(),
 	created_at: e.iso.datetime(),
 	updated_at: e.iso.datetime(),
 	address: $n,
 	email: e.string().nullish(),
-	logo: jc.nullish(),
+	logo: kc.nullish(),
 	organization: Xa,
 	phone: e.string().max(100).nullish(),
 	registration_authority: e.string().min(1).max(100).nullish(),
@@ -3661,17 +3632,17 @@ var vc = e.object({
 	tax_id: e.string().max(30).nullish(),
 	type: e.literal("organization"),
 	website: e.url().min(1).max(2083).nullish()
-}), Pc = e.discriminatedUnion("type", [Nc, Mc]);
+}), Mc = e.discriminatedUnion("type", [jc, Ac]);
 e.object({
-	data: e.array(Pc),
+	data: e.array(Mc),
 	next_pagination_token: e.string().nullish(),
 	prev_pagination_token: e.string().nullish()
 });
-var Fc = e.object({
+var Nc = e.object({
 	height: e.int(),
 	url: e.string(),
 	width: e.int()
-}), Ic = e.object({
+}), Pc = e.object({
 	id: e.uuid(),
 	created_at: e.iso.datetime(),
 	file_type: e.string(),
@@ -3679,15 +3650,15 @@ var Fc = e.object({
 	mimetype: e.string(),
 	name: e.string().max(512),
 	pages: e.array(Fo).optional().default([]),
-	previews: e.array(Fc).optional().default([]),
+	previews: e.array(Nc).optional().default([]),
 	region: e.string(),
 	size: e.int().gte(0),
 	url: e.string()
-}), Lc = e.object({
+}), Fc = e.object({
 	height: e.int(),
 	url: e.string(),
 	width: e.int()
-}), Rc = e.object({
+}), Ic = e.object({
 	id: e.uuid(),
 	created_at: e.iso.datetime(),
 	file_type: e.string(),
@@ -3695,7 +3666,7 @@ var Fc = e.object({
 	mimetype: e.string(),
 	name: e.string().max(512),
 	pages: e.array(Io).optional().default([]),
-	previews: e.array(Lc).optional().default([]),
+	previews: e.array(Fc).optional().default([]),
 	region: e.string(),
 	size: e.int().gte(0),
 	url: e.string()
@@ -3720,14 +3691,14 @@ e.object({
 	title: e.string().nullish(),
 	type: e.string().nullish()
 });
-var zc = e.enum([
+var Lc = e.enum([
 	"succeeded",
 	"waiting",
 	"failed",
 	"running",
 	"canceled",
 	"timed_out"
-]), Bc = e.object({
+]), Rc = e.object({
 	id: e.uuid(),
 	created_at: e.iso.datetime(),
 	updated_at: e.iso.datetime().optional(),
@@ -3742,11 +3713,11 @@ var zc = e.enum([
 		e.array(e.unknown()),
 		e.record(e.string(), e.unknown())
 	]).optional(),
-	status: zc,
+	status: Lc,
 	updated_by: e.uuid().optional()
 });
-e.object({ data: e.array(Bc) });
-var Vc = e.enum(["name"]), Hc = e.enum([
+e.object({ data: e.array(Rc) });
+var zc = e.enum(["name"]), Bc = e.enum([
 	"name",
 	"price",
 	"currency",
@@ -3754,7 +3725,7 @@ var Vc = e.enum(["name"]), Hc = e.enum([
 	"description",
 	"measure_unit",
 	"tax_rate"
-]), L = e.enum(["product", "service"]), Uc = e.object({
+]), L = e.enum(["product", "service"]), Vc = e.object({
 	name: e.enum(["item_type"]),
 	operator: e.enum(["IN", "ALL"]),
 	value: e.array(L).min(1)
@@ -3769,7 +3740,7 @@ e.object({
 	smallest_amount: e.number().gte(0).lte(2147483647).optional(),
 	type: L.optional().default("product")
 });
-var Wc = e.object({
+var Hc = e.object({
 	id: e.uuid(),
 	created_at: e.iso.datetime(),
 	updated_at: e.iso.datetime(),
@@ -3785,7 +3756,7 @@ var Wc = e.object({
 	type: L.optional().default("product")
 });
 e.object({
-	data: e.array(Wc),
+	data: e.array(Hc),
 	next_pagination_token: e.string().optional(),
 	prev_pagination_token: e.string().optional()
 }), e.object({
@@ -3808,7 +3779,7 @@ e.object({
 	start_date: e.iso.date().optional(),
 	tag_ids: e.array(e.uuid()).optional().default([])
 });
-var Gc = e.enum(["id", "created_at"]);
+var Uc = e.enum(["id", "created_at"]);
 e.object({
 	code: e.string().min(1).max(20).regex(/^[a-zA-Z0-9]+$/).optional(),
 	color: e.string().max(128).optional(),
@@ -3820,33 +3791,33 @@ e.object({
 	start_date: e.iso.date().optional(),
 	tag_ids: e.array(e.uuid()).optional().default([])
 });
-var Kc = e.enum([
+var Wc = e.enum([
 	"psu_id",
 	"psu_corporate_id",
 	"psu_ip_address"
 ]), R = e.object({
-	type: Kc,
+	type: Wc,
 	value: e.string()
-}), qc = e.object({
+}), Gc = e.object({
 	authorized_bank_account_id: e.uuid(),
 	iframe: e.boolean().optional().default(!1),
 	psu_identification: R.optional(),
 	type: e.enum(["authorized_bank_account"]).optional().default("authorized_bank_account")
-}), Jc = e.object({
+}), Kc = e.object({
 	bank_account_id: e.uuid(),
 	bank_id: e.string(),
 	iframe: e.boolean().optional().default(!1),
 	psu_identification: R.optional(),
 	save_to_authorized: e.boolean().optional().default(!1),
 	type: e.enum(["bank_account"]).optional().default("bank_account")
-}), Yc = e.object({
+}), qc = e.object({
 	auth_password: e.string(),
 	auth_user: e.string(),
 	authorized_bank_account_id: e.uuid(),
 	iframe: e.boolean().optional().default(!1),
 	psu_identification: R.optional(),
 	type: e.enum(["authorized_bank_account"]).optional().default("authorized_bank_account")
-}), Xc = e.object({
+}), Jc = e.object({
 	auth_password: e.string(),
 	auth_user: e.string(),
 	bank_account_id: e.uuid(),
@@ -3855,21 +3826,21 @@ var Kc = e.enum([
 	psu_identification: R.optional(),
 	save_to_authorized: e.boolean().optional().default(!1),
 	type: e.enum(["bank_account"]).optional().default("bank_account")
-}), Zc = e.object({
+}), Yc = e.object({
 	id: e.uuid(),
 	account_number: e.string().optional(),
 	currency: c.optional(),
 	display_name: e.string().max(200).optional(),
 	iban: e.string().optional(),
 	is_default: e.boolean().optional().default(!1)
-}), Qc = e.object({
+}), Xc = e.object({
 	city: e.string().max(255),
 	country: n,
 	line1: e.string().max(255),
 	line2: e.string().max(255).optional(),
 	postal_code: e.string().max(255),
 	state: e.string().max(255).optional()
-}), $c = e.object({
+}), Zc = e.object({
 	address: e.string().optional(),
 	email: e.string().optional(),
 	first_name: e.string().optional(),
@@ -3878,7 +3849,7 @@ var Kc = e.enum([
 	organization_name: e.string().optional(),
 	tax_id: e.string().optional(),
 	vat_id: e.string().optional()
-}), el = e.enum(["created_at", "updated_at"]), tl = e.object({ created_at: e.string().optional() });
+}), Qc = e.enum(["created_at", "updated_at"]), $c = e.object({ created_at: e.string().optional() });
 e.object({
 	body_text: e.string(),
 	subject_text: e.string()
@@ -3886,14 +3857,14 @@ e.object({
 	body_preview: e.string(),
 	subject_preview: e.string()
 }), e.object({ mail_id: e.uuid() });
-var nl = e.object({
+var el = e.object({
 	currency: c,
 	name: e.string(),
 	price: e.int(),
 	quantity: e.int(),
 	tax_rate: e.int().gte(0).lte(1e4),
 	unit: e.string()
-}), rl = e.object({
+}), tl = e.object({
 	currency: e.string().optional(),
 	name: e.string().optional(),
 	price: e.string().optional(),
@@ -3901,22 +3872,22 @@ var nl = e.object({
 	tax_rate: e.string().optional(),
 	total_cost: e.string().optional(),
 	units: e.string().optional()
-}), il = e.object({
+}), nl = e.object({
 	currency: e.string().optional(),
 	head_row: e.string().optional(),
-	line_items: e.array(rl).optional()
-}), al = e.object({ document_id: e.string().optional() });
+	line_items: e.array(tl).optional()
+}), rl = e.object({ document_id: e.string().optional() });
 e.object({
 	counterpart_address_id: e.uuid().optional(),
 	counterpart_id: e.uuid(),
 	currency: c,
 	entity_vat_id_id: e.uuid().optional(),
-	items: e.array(nl),
+	items: e.array(el),
 	message: e.string(),
 	project_id: e.uuid().optional(),
 	valid_for_days: e.int().gte(1)
 });
-var ol = e.object({
+var il = e.object({
 	entity_contact: rr.optional().default({
 		tax_id_header: "KVK",
 		vat_id_header: "VAT"
@@ -3927,20 +3898,20 @@ var ol = e.object({
 	}),
 	entity_logo: sr.optional().default({}),
 	header: ni.optional().default({}),
-	line_items: il.optional().default({ line_items: [] }),
+	line_items: nl.optional().default({ line_items: [] }),
 	memo: Gi.optional().default({}),
-	payment_terms: sc.optional().default({ header: "Payment terms" }),
-	purchase_order_counterpart_info: $c.optional().default({}),
-	purchase_order_date: tl.optional().default({}),
-	purchase_order_number: al.optional().default({}),
+	payment_terms: ac.optional().default({ header: "Payment terms" }),
+	purchase_order_counterpart_info: Zc.optional().default({}),
+	purchase_order_date: $c.optional().default({}),
+	purchase_order_number: rl.optional().default({}),
 	template_type: e.enum(["purchase_order"])
-}), sl = e.enum(["draft", "issued"]), cl = e.object({
+}), al = e.enum(["draft", "issued"]), ol = e.object({
 	id: e.uuid(),
 	country: e.string(),
 	entity_id: e.uuid(),
 	type: e.string(),
 	value: e.string()
-}), ll = e.object({
+}), sl = e.object({
 	bic: e.string().optional(),
 	bic_title: e.string().optional().default("BIC"),
 	entity_name: e.string().optional(),
@@ -3954,7 +3925,7 @@ var ol = e.object({
 	qr_code_description: e.string().optional().default("Or use the following details"),
 	qr_code_text_below: e.string().optional(),
 	request_for_payment: e.string().optional()
-}), ul = e.object({
+}), cl = e.object({
 	display_organization_bank_account: e.boolean().optional().default(!0),
 	display_signature: e.boolean().optional().default(!1)
 }), z = e.object({
@@ -3963,19 +3934,19 @@ var ol = e.object({
 	display_organization_bank_account: e.boolean().optional().default(!0),
 	invoice: di.optional(),
 	line_items: Ii.optional(),
-	quote: ul.optional()
-}), dl = e.enum([
+	quote: cl.optional()
+}), ll = e.enum([
 	"draft",
 	"issued",
 	"accepted",
 	"expired",
 	"declined",
 	"deleted"
-]), fl = e.object({
+]), ul = e.object({
 	currency: c,
 	rate: e.number()
 });
-e.object({ data: e.array(fl) }), e.object({ file: e.string() }), e.object({
+e.object({ data: e.array(ul) }), e.object({ file: e.string() }), e.object({
 	base64_encoded_file: e.string().optional(),
 	currency: c.optional(),
 	description: e.string().max(1024).optional(),
@@ -3987,7 +3958,7 @@ e.object({ data: e.array(fl) }), e.object({ file: e.string() }), e.object({
 	total_amount: e.int().gte(0).optional(),
 	transaction_id: e.uuid().optional()
 });
-var pl = e.enum([
+var dl = e.enum([
 	"id",
 	"created_at",
 	"updated_at",
@@ -3996,7 +3967,7 @@ var pl = e.enum([
 	"merchant_name",
 	"document_id",
 	"currency"
-]), ml = e.enum([
+]), fl = e.enum([
 	"created_at",
 	"currency",
 	"issued_at"
@@ -4005,7 +3976,7 @@ e.object({
 	name: e.string().optional(),
 	total: e.int().optional()
 });
-var hl = e.enum(["created_at", "updated_at"]), gl = e.object({
+var pl = e.enum(["created_at", "updated_at"]), ml = e.object({
 	id: e.uuid(),
 	created_at: e.iso.datetime(),
 	updated_at: e.iso.datetime(),
@@ -4018,11 +3989,11 @@ e.object({
 	name: e.string().optional(),
 	total: e.int().optional()
 }), e.object({
-	data: e.array(gl),
+	data: e.array(ml),
 	next_pagination_token: e.string().optional(),
 	prev_pagination_token: e.string().optional()
 });
-var _l = e.enum(["user", "automatched"]), vl = e.enum(["id"]), yl = e.enum(["upload", "email"]);
+var hl = e.enum(["user", "automatched"]), gl = e.enum(["id"]), _l = e.enum(["upload", "email"]);
 e.object({
 	base64_encoded_file: e.string().optional(),
 	currency: c.optional(),
@@ -4035,11 +4006,11 @@ e.object({
 	total_amount: e.int().gte(0).optional(),
 	transaction_id: e.uuid().optional()
 }), e.object({ file: e.string() });
-var bl = e.object({
+var vl = e.object({
 	based_on: e.uuid(),
 	tag_ids: e.array(e.uuid()).optional().default([]),
 	type: Qe
-}), xl = e.record(e.string(), e.never()), Sl = e.enum([
+}), yl = e.record(e.string(), e.never()), bl = e.enum([
 	"counterpart_name",
 	"counterpart_id",
 	"amount",
@@ -4051,7 +4022,7 @@ var bl = e.object({
 	"document_id",
 	"created_at",
 	"project_id"
-]), Cl = e.enum([
+]), xl = e.enum([
 	"counterpart_name",
 	"counterpart_id",
 	"amount",
@@ -4064,7 +4035,7 @@ var bl = e.object({
 	"project_id"
 ]);
 e.object({ comment: e.string().optional() });
-var wl = e.enum([
+var Sl = e.enum([
 	"created_at",
 	"status",
 	"counterpart_id",
@@ -4073,7 +4044,7 @@ var wl = e.enum([
 	"due_date",
 	"project_id",
 	"product_id"
-]), Tl = e.enum([
+]), Cl = e.enum([
 	"compliant",
 	"partially_compliant",
 	"non_compliant"
@@ -4084,14 +4055,14 @@ var wl = e.enum([
 	line2: e.string().max(100).optional(),
 	postal_code: e.string().max(10),
 	state: e.string().optional()
-}), El = e.object({
+}), wl = e.object({
 	email: e.email().optional(),
 	logo: e.url().min(1).max(2083).optional(),
 	phone: e.string().optional(),
 	registration_authority: e.string().optional(),
 	registration_number: e.string().optional(),
 	website: e.url().min(1).max(2083).optional()
-}), Dl = e.object({
+}), Tl = e.object({
 	email: e.email().optional(),
 	first_name: e.string(),
 	last_name: e.string(),
@@ -4102,7 +4073,7 @@ var wl = e.enum([
 	tax_id: e.string().optional(),
 	type: e.enum(["individual"]),
 	website: e.url().min(1).max(2083).optional()
-}), Ol = e.object({
+}), El = e.object({
 	email: e.email().optional(),
 	first_name: e.string(),
 	last_name: e.string(),
@@ -4113,7 +4084,7 @@ var wl = e.enum([
 	tax_id: e.string().optional(),
 	type: e.enum(["individual"]),
 	website: e.url().min(1).max(2083).optional()
-}), kl = e.object({
+}), Dl = e.object({
 	email: e.email().optional(),
 	logo: e.url().min(1).max(2083).optional(),
 	name: e.string(),
@@ -4124,7 +4095,7 @@ var wl = e.enum([
 	type: e.enum(["organization"]),
 	vat_id: e.string().optional(),
 	website: e.url().min(1).max(2083).optional()
-}), Al = e.object({
+}), Ol = e.object({
 	email: e.email().optional(),
 	logo: e.url().min(1).max(2083).optional(),
 	name: e.string(),
@@ -4134,7 +4105,7 @@ var wl = e.enum([
 	tax_id: e.string().optional(),
 	type: e.enum(["organization"]),
 	website: e.url().min(1).max(2083).optional()
-}), jl = e.enum([
+}), kl = e.enum([
 	"line_items",
 	"amount",
 	"currency",
@@ -4151,7 +4122,7 @@ e.object({
 	file_url: e.string().optional(),
 	original_file_url: e.string().optional()
 });
-var Ml = e.enum(["timestamp"]), Nl = e.enum([
+var Al = e.enum(["timestamp"]), jl = e.enum([
 	"status_changed",
 	"receivable_created",
 	"receivable_updated",
@@ -4160,47 +4131,47 @@ var Ml = e.enum(["timestamp"]), Nl = e.enum([
 	"mail_sent",
 	"payment_reminder_mail_sent",
 	"overdue_reminder_mail_sent"
-]), Pl = e.enum([
+]), Ml = e.enum([
 	"status",
 	"created_at",
 	"updated_at"
-]), Fl = e.object({
+]), Nl = e.object({
 	email: e.email(),
 	error: e.string().optional(),
 	is_success: e.boolean()
-}), Il = e.object({
-	bcc: e.array(Fl).optional(),
-	cc: e.array(Fl).optional(),
-	to: e.array(Fl).optional()
-}), Ll = e.enum([
+}), Pl = e.object({
+	bcc: e.array(Nl).optional(),
+	cc: e.array(Nl).optional(),
+	to: e.array(Nl).optional()
+}), Fl = e.enum([
 	"pending",
 	"processing",
 	"sent",
 	"partially_sent",
 	"failed"
-]), Rl = e.object({
+]), Il = e.object({
 	mail_id: e.uuid(),
-	mail_status: Ll,
-	recipients: Il
-}), zl = e.object({
+	mail_status: Fl,
+	recipients: Pl
+}), Ll = e.object({
 	id: e.uuid(),
 	created_at: e.iso.datetime(),
 	updated_at: e.iso.datetime(),
-	recipients: Il.optional(),
-	status: Ll
+	recipients: Pl.optional(),
+	status: Fl
 });
 e.object({
-	data: e.array(zl),
+	data: e.array(Ll),
 	next_pagination_token: e.string().optional(),
 	prev_pagination_token: e.string().optional()
 });
-var Bl = e.enum([
+var Rl = e.enum([
 	"id",
 	"amount_due",
 	"product_amount",
 	"product_quantity",
 	"total_amount"
-]), Vl = e.object({
+]), zl = e.object({
 	document_id: e.string().optional(),
 	document_type: e.string().optional(),
 	header: e.string().optional().default("Document number")
@@ -4259,34 +4230,34 @@ e.object({
 		}
 	})
 }), e.object({ mail_id: e.uuid() });
-var Hl = e.object({
+var Bl = e.object({
 	create_without_personal_info: e.boolean(),
 	deduction_title: e.string().min(1).max(32).nullish()
-}), Ul = e.object({
+}), Vl = e.object({
 	description: e.string(),
 	name: e.string()
-}), Wl = e.enum([
+}), Hl = e.enum([
 	"quote",
 	"invoice",
 	"credit_note"
-]), Gl = e.object({
+]), Ul = e.object({
 	receivable_id: e.uuid(),
-	type: Wl
+	type: Hl
 });
 e.object({ comment: e.string().optional() });
-var Kl = e.record(e.string(), e.never()), ql = e.object({
+var Wl = e.record(e.string(), e.never()), Gl = e.object({
 	dimension_value: e.string().optional(),
 	metric_value: e.int()
 });
-e.object({ data: e.array(ql) });
-var Jl = e.object({
+e.object({ data: e.array(Gl) });
+var Kl = e.object({
 	city: e.string(),
 	country: n,
 	line1: e.string(),
 	line2: e.string().optional(),
 	postal_code: e.string(),
 	state: e.string().optional()
-}), Yl = e.enum([
+}), ql = e.enum([
 	"receivable",
 	"discount_reminder",
 	"final_reminder"
@@ -4295,9 +4266,9 @@ e.object({
 	body_text: e.string().min(1),
 	language: g.optional().default("en"),
 	subject_text: e.string().min(1),
-	type: Yl.optional().default("receivable")
+	type: ql.optional().default("receivable")
 });
-var Xl = e.object({ payment_reminders: e.string().optional() }), V = e.object({
+var Jl = e.object({ payment_reminders: e.string().optional() }), V = e.object({
 	id: e.uuid().optional(),
 	city: e.string(),
 	country: n,
@@ -4305,14 +4276,14 @@ var Xl = e.object({ payment_reminders: e.string().optional() }), V = e.object({
 	line2: e.string().optional(),
 	postal_code: e.string(),
 	state: e.string().optional()
-}), Zl = e.object({
+}), Yl = e.object({
 	address: V.optional(),
 	email: e.email().optional(),
 	first_name: e.string(),
 	last_name: e.string(),
 	phone: e.string().optional(),
 	title: e.string().optional()
-}), Ql = e.object({
+}), Xl = e.object({
 	id: e.uuid().optional(),
 	account_holder_name: e.string().optional(),
 	account_number: e.string().optional(),
@@ -4361,7 +4332,7 @@ e.object({
 	project_id: e.uuid().optional(),
 	project_id__in: e.array(e.uuid()).optional(),
 	search_text: e.string().optional(),
-	sort: Cl.optional(),
+	sort: xl.optional(),
 	status: e.enum([
 		"draft",
 		"issued",
@@ -4384,9 +4355,9 @@ e.object({
 	total_amount__gte: e.int().optional(),
 	total_amount__lt: e.int().optional(),
 	total_amount__lte: e.int().optional(),
-	type: Wl.optional()
+	type: Hl.optional()
 }), e.object({ mail_ids: e.array(e.uuid()) });
-var $l = e.enum([
+var Zl = e.enum([
 	"draft",
 	"issued",
 	"failed",
@@ -4403,14 +4374,14 @@ var $l = e.enum([
 ]);
 e.object({
 	errors: Ji.optional(),
-	warnings: Xl.optional()
+	warnings: Jl.optional()
 });
-var eu = e.object({
+var Ql = e.object({
 	id: e.uuid(),
 	bank_accounts: e.array(dn).optional(),
 	name: e.string().optional(),
 	type: N
-}), tu = e.object({
+}), $l = e.object({
 	id: e.uuid(),
 	updated_at: e.iso.datetime(),
 	amount: e.int(),
@@ -4418,13 +4389,13 @@ var eu = e.object({
 	batch_payment_id: e.uuid().optional(),
 	currency: e.string(),
 	invoice: ui.optional(),
-	object: Js.optional(),
-	payer: js.optional(),
+	object: Ks.optional(),
+	payer: ks.optional(),
 	payment_link_id: e.uuid().optional(),
 	payment_methods: e.array(v),
 	payment_reference: e.string().optional(),
 	provider: e.string().optional(),
-	recipient: eu,
+	recipient: Ql,
 	selected_payment_method: v.optional(),
 	status: e.string()
 });
@@ -4433,47 +4404,47 @@ e.object({
 	created_at: e.iso.datetime(),
 	error: e.record(e.string(), e.unknown()).optional(),
 	expires_at: e.iso.datetime(),
-	payment_intents: e.array(tu),
+	payment_intents: e.array($l),
 	payment_page_url: e.url().min(1).max(2083),
-	status: cc,
+	status: oc,
 	total_amount: e.int().optional()
 }), e.object({
 	id: e.uuid(),
 	created_at: e.iso.datetime(),
-	entity_bank_accounts: e.array(Zc).optional(),
+	entity_bank_accounts: e.array(Yc).optional(),
 	entity_id: e.uuid(),
 	error: e.record(e.string(), e.unknown()).optional(),
 	expires_at: e.iso.datetime(),
 	partner_id: e.uuid(),
-	payment_intents: e.array(tu),
+	payment_intents: e.array($l),
 	payment_page_url: e.url().min(1).max(2083),
 	project_id: e.uuid(),
-	status: cc,
+	status: oc,
 	total_amount: e.int().optional()
 }), e.object({
-	data: e.array(tu),
+	data: e.array($l),
 	next_pagination_token: e.string().optional(),
 	prev_pagination_token: e.string().optional()
 });
-var nu = e.object({
+var eu = e.object({
 	id: e.uuid(),
 	authorized_bank_accounts: e.array(je).optional(),
 	bank_accounts: e.array(dn).optional(),
 	name: e.string().optional(),
 	type: N
-}), ru = e.enum(["entity", "counterpart"]), iu = e.object({
+}), tu = e.enum(["entity", "counterpart"]), nu = e.object({
 	id: e.uuid(),
-	type: ru
+	type: tu
 });
 e.object({
-	recipient: iu,
+	recipient: nu,
 	refresh_url: e.url().min(1).max(2083),
 	return_url: e.url().min(1).max(2083)
 }), e.object({
 	id: e.uuid(),
 	created_at: e.iso.datetime(),
 	expires_at: e.iso.datetime(),
-	recipient: iu,
+	recipient: nu,
 	refresh_url: e.url().min(1).max(2083),
 	return_url: e.url().min(1).max(2083),
 	url: e.url().min(1).max(2083)
@@ -4488,7 +4459,7 @@ e.object({
 	recipients: H.optional(),
 	terms: e.array(Ao).min(1).max(3).optional()
 });
-var au = e.object({
+var ru = e.object({
 	id: e.uuid(),
 	created_at: e.iso.datetime(),
 	updated_at: e.iso.datetime(),
@@ -4496,7 +4467,7 @@ var au = e.object({
 	recipients: H.optional(),
 	terms: e.array(Ao).min(1).optional()
 });
-e.object({ data: e.array(au) }), e.object({
+e.object({ data: e.array(ru) }), e.object({
 	name: e.string().min(1).max(255).optional(),
 	recipients: H.optional(),
 	terms: e.array(Ao).min(1).max(3).optional()
@@ -4505,11 +4476,11 @@ e.object({ data: e.array(au) }), e.object({
 	recipients: H.optional(),
 	subject_text: e.string().min(1)
 });
-var ou = e.object({
+var iu = e.object({
 	bcc: e.array(e.email()).optional().default([]),
 	cc: e.array(e.email()).optional().default([]),
 	to: e.array(e.email()).optional().default([])
-}), su = e.enum([
+}), au = e.enum([
 	"day",
 	"week",
 	"month",
@@ -4520,7 +4491,7 @@ e.object({
 	automation_level: Me.optional(),
 	body_text: e.string().min(1).optional(),
 	end_date: e.iso.date().optional(),
-	frequency: su.optional().default("month"),
+	frequency: au.optional().default("month"),
 	interval: e.int().gte(1).lte(100).optional().default(1),
 	invoice_id: e.uuid(),
 	max_occurrences: e.int().gte(1).lte(1e3).optional(),
@@ -4528,17 +4499,17 @@ e.object({
 	start_date: e.iso.date(),
 	subject_text: e.string().min(1).optional()
 });
-var cu = e.object({
+var ou = e.object({
 	issue_at: e.iso.date(),
 	issued_invoice_id: e.uuid().optional(),
 	iteration: e.int().optional().default(1),
 	status: pi
-}), lu = e.enum([
+}), su = e.enum([
 	"active",
 	"paused",
 	"canceled",
 	"completed"
-]), uu = e.object({
+]), cu = e.object({
 	id: e.uuid(),
 	created_at: e.iso.datetime(),
 	updated_at: e.iso.datetime(),
@@ -4546,29 +4517,29 @@ var cu = e.object({
 	body_text: e.string().optional(),
 	current_iteration: e.int().gte(1),
 	end_date: e.iso.date().optional(),
-	frequency: su,
+	frequency: au,
 	interval: e.int().gte(1).lte(100),
 	invoice_id: e.uuid(),
-	iterations: e.array(cu).min(1),
+	iterations: e.array(ou).min(1),
 	max_occurrences: e.int().gte(1).lte(1e3).optional(),
 	recipients: H.optional(),
 	start_date: e.iso.date(),
-	status: lu,
+	status: su,
 	subject_text: e.string().optional()
 });
-e.object({ data: e.array(uu) }), e.object({
+e.object({ data: e.array(cu) }), e.object({
 	counterpart: It,
 	entity: ur,
-	product: e.array(Hc),
-	receivable: e.array(jl)
+	product: e.array(Bc),
+	receivable: e.array(kl)
 });
-var du = e.object({
+var lu = e.object({
 	id: e.uuid(),
 	requirements: e.record(e.string(), e.unknown())
-}), fu = e.object({
+}), uu = e.object({
 	credit_note_ids: e.array(e.uuid()).optional(),
 	proforma_invoice_id: e.uuid().optional()
-}), pu = e.object({
+}), du = e.object({
 	id: e.uuid(),
 	detailsUrl: e.string(),
 	displayName: e.string(),
@@ -4577,7 +4548,7 @@ var du = e.object({
 	types: e.array(k)
 });
 e.object({
-	data: e.array(pu),
+	data: e.array(du),
 	nextPaginationToken: e.string().nullish(),
 	parentOrganizations: e.array(Vo).nullish(),
 	prevPaginationToken: e.string().nullish()
@@ -4600,7 +4571,7 @@ e.object({
 	term_2_reminder: U.optional(),
 	term_final_reminder: U.optional()
 });
-var mu = e.enum([
+var fu = e.enum([
 	"term_1",
 	"term_2",
 	"term_final",
@@ -4608,19 +4579,19 @@ var mu = e.enum([
 ]);
 e.object({
 	recipients: H.optional(),
-	reminder_type: mu
+	reminder_type: fu
 });
-var hu = e.object({
+var pu = e.object({
 	mail_id: e.uuid(),
-	mail_status: Ll,
-	recipients: Il,
-	term: mu
-}), gu = e.object({ enabled: e.boolean().optional().default(!0) });
+	mail_status: Fl,
+	recipients: Pl,
+	term: fu
+}), mu = e.object({ enabled: e.boolean().optional().default(!0) });
 e.object({
 	body: e.string(),
 	subject: e.string()
 });
-var _u = e.object({
+var hu = e.object({
 	repayment_amount: e.int(),
 	repayment_date: e.string(),
 	repayment_fee_amount: e.int(),
@@ -4630,7 +4601,7 @@ e.object({
 	email: e.string(),
 	redirectUri: e.string()
 }), e.object({ email: e.string() });
-var vu = e.object({
+var gu = e.object({
 	code: e.string(),
 	reason: e.string(),
 	requirement: e.string()
@@ -4644,7 +4615,7 @@ e.object({
 	token: e.string(),
 	userId: e.uuid()
 }), e.object({ userId: e.uuid() }), e.object({ email: e.string() }), e.object({ acknowledged: e.boolean() });
-var yu = e.enum(["updated_at", "created_at"]), bu = e.object({
+var _u = e.enum(["updated_at", "created_at"]), vu = e.object({
 	assignedDateTime: e.iso.datetime(),
 	email: e.string(),
 	name: e.string(),
@@ -4652,18 +4623,18 @@ var yu = e.enum(["updated_at", "created_at"]), bu = e.object({
 	userId: e.uuid()
 });
 e.object({
-	data: e.array(bu),
+	data: e.array(vu),
 	nextPaginationToken: e.string().nullish(),
 	prevPaginationToken: e.string().nullish()
 });
-var xu = e.object({
+var yu = e.object({
 	id: e.uuid(),
 	description: e.string().nullish(),
 	key: e.string(),
 	name: e.string()
 });
-e.object({ data: e.array(xu) });
-var Su = e.discriminatedUnion("object_type", [
+e.object({ data: e.array(yu) });
+var bu = e.discriminatedUnion("object_type", [
 	P.extend({ object_type: e.literal("accounting_tax_rate") }),
 	P.extend({ object_type: e.literal("approval_policy") }),
 	P.extend({ object_type: e.literal("approval_request") }),
@@ -4697,11 +4668,11 @@ var Su = e.discriminatedUnion("object_type", [
 	P.extend({ object_type: e.literal("todo_task_mute") }),
 	P.extend({ object_type: e.literal("transaction") }),
 	P.extend({ object_type: e.literal("workflow") }),
-	gc
-]), Cu = e.object({ objects: e.array(Su).optional() });
+	mc
+]), xu = e.object({ objects: e.array(bu).optional() });
 e.object({
 	name: e.string().min(1).max(255),
-	permissions: Cu
+	permissions: xu
 }), e.object({
 	amount: e.union([e.coerce.bigint().min(BigInt("-9223372036854775808"), { error: "Invalid value: Expected int64 to be >= -9223372036854775808" }).max(BigInt("9223372036854775807"), { error: "Invalid value: Expected int64 to be <= 9223372036854775807" }), e.coerce.bigint().min(BigInt("-9223372036854775808"), { error: "Invalid value: Expected int64 to be >= -9223372036854775808" }).max(BigInt("9223372036854775807"), { error: "Invalid value: Expected int64 to be <= 9223372036854775807" })]),
 	currencyCode: e.string().optional().default("USD"),
@@ -4710,23 +4681,23 @@ e.object({
 	reference: e.string().nullish(),
 	toBankAccountId: e.uuid()
 });
-var wu = e.enum([
+var Su = e.enum([
 	"SMS_OTP",
 	"CHIP_OTP",
 	"PHOTO_OTP",
 	"PUSH_OTP"
-]), Tu = e.object({
+]), Cu = e.object({
 	id: e.string(),
 	description: e.string().optional(),
 	information: e.string().optional(),
-	type: wu
+	type: Su
 });
 e.object({
 	application_user_id: e.string(),
 	consent_id: e.string(),
 	consent_token: e.string().optional(),
-	sca_methods: e.array(Tu).optional(),
-	selected_sca_method: Tu.optional(),
+	sca_methods: e.array(Cu).optional(),
+	selected_sca_method: Cu.optional(),
 	state: _t
 }), e.object({
 	attach_documents_as_pdf: e.boolean().optional().default(!0),
@@ -4737,7 +4708,7 @@ e.object({
 	entity_id: e.uuid(),
 	language: g,
 	partner_id: e.uuid().optional(),
-	recipients_info: ou,
+	recipients_info: iu,
 	subject: e.string()
 }), e.object({ data: e.array(Qn).optional() }), e.object({
 	attachments: e.record(e.string(), e.string()).optional(),
@@ -4753,12 +4724,12 @@ e.object({
 	body_text: e.string(),
 	subject_text: e.string()
 });
-var Eu = e.object({
+var wu = e.object({
 	id: e.uuid(),
 	recipient: e.string()
 });
-e.object({ data: e.array(Eu) });
-var Du = e.enum(["codat", "railz"]);
+e.object({ data: e.array(wu) });
+var Tu = e.enum(["codat", "railz"]);
 e.object({
 	application_user_id: e.string(),
 	sca_code: e.string()
@@ -4766,13 +4737,13 @@ e.object({
 	application_user_id: e.string(),
 	sca_method_id: e.string()
 });
-var Ou = e.object({
+var Eu = e.object({
 	email: e.email(),
 	full_name: e.string().min(1).max(255),
 	signature_image: e.string().min(32).max(524288)
 });
-e.object({ signature: Ou.optional() });
-var ku = e.object({
+e.object({ signature: Eu.optional() });
+var Du = e.object({
 	email: e.string().optional(),
 	email_label: e.string().optional(),
 	full_name: e.string().optional(),
@@ -4782,7 +4753,7 @@ var ku = e.object({
 	signature_label: e.string().optional().default("Signature"),
 	signed_at: e.string().optional(),
 	signed_at_label: e.string().optional().default("Date, location")
-}), Au = e.object({
+}), Ou = e.object({
 	account_data: ne.optional().default({
 		account_holder_name_header: "Account holder",
 		account_number_header: "Account number",
@@ -4838,9 +4809,9 @@ var ku = e.object({
 		of_preposition: "of",
 		page_text: "Page"
 	}),
-	signature: ku.optional(),
+	signature: Du.optional(),
 	template_type: e.enum(["delivery_note"])
-}), ju = e.object({
+}), ku = e.object({
 	account_data: ne.optional().default({
 		account_holder_name_header: "Account holder",
 		account_number_header: "Account number",
@@ -4887,8 +4858,8 @@ var ku = e.object({
 		of_preposition: "of",
 		page_text: "Page"
 	}),
-	payment_terms: sc.optional().default({ header: "Payment terms" }),
-	qr_code_data: ll.optional().default({
+	payment_terms: ac.optional().default({ header: "Payment terms" }),
+	qr_code_data: sl.optional().default({
 		bic_title: "BIC",
 		entity_name_title: "Beneficiary's name",
 		iban_title: "IBAN",
@@ -4911,8 +4882,8 @@ var ku = e.object({
 		quote_expires_header: "Quote expires",
 		receivable_number_header: "Number"
 	}),
-	receivable_number: Vl.optional().default({ header: "Document number" }),
-	signature: ku.optional(),
+	receivable_number: zl.optional().default({ header: "Document number" }),
+	signature: Du.optional(),
 	template_type: e.enum(["receivable"])
 });
 e.object({
@@ -4922,10 +4893,10 @@ e.object({
 	object_id: e.string(),
 	object_type: y.optional(),
 	payload: e.discriminatedUnion("template_type", [
-		ju.extend({ template_type: e.literal("receivable") }),
-		Au.extend({ template_type: e.literal("delivery_note") }),
-		ol.extend({ template_type: e.literal("purchase_order") }),
-		gs.extend({ template_type: e.literal("payable") })
+		ku.extend({ template_type: e.literal("receivable") }),
+		Ou.extend({ template_type: e.literal("delivery_note") }),
+		il.extend({ template_type: e.literal("purchase_order") }),
+		hs.extend({ template_type: e.literal("payable") })
 	])
 });
 var W = e.object({
@@ -4939,7 +4910,7 @@ var W = e.object({
 		"LTE"
 	]),
 	value: e.int()
-}), Mu = e.discriminatedUnion("operator", [
+}), Au = e.discriminatedUnion("operator", [
 	W.extend({ operator: e.literal("EQ") }),
 	W.extend({ operator: e.literal("NEQ") }),
 	W.extend({ operator: e.literal("GT") }),
@@ -4947,7 +4918,7 @@ var W = e.object({
 	W.extend({ operator: e.literal("LT") }),
 	W.extend({ operator: e.literal("LTE") }),
 	$i.extend({ operator: e.literal("RANGE") })
-]), Nu = e.object({
+]), ju = e.object({
 	name: e.enum([
 		"entity_country",
 		"counterpart_country",
@@ -4956,39 +4927,39 @@ var W = e.object({
 	]),
 	operator: e.enum(["EQ", "NEQ"]),
 	value: n
-}), Pu = e.discriminatedUnion("operator", [
-	Nu.extend({ operator: e.literal("EQ") }),
-	Nu.extend({ operator: e.literal("NEQ") }),
+}), Mu = e.discriminatedUnion("operator", [
+	ju.extend({ operator: e.literal("EQ") }),
+	ju.extend({ operator: e.literal("NEQ") }),
 	ea.extend({ operator: e.literal("IN") }),
 	ea.extend({ operator: e.literal("NOT_IN") })
-]), Fu = e.object({
+]), Nu = e.object({
 	name: e.enum(["item_type"]),
 	operator: e.enum(["EQ", "NEQ"]),
 	value: L
-}), Iu = e.discriminatedUnion("operator", [
-	Fu.extend({ operator: e.literal("EQ") }),
-	Fu.extend({ operator: e.literal("NEQ") }),
-	Uc.extend({ operator: e.literal("IN") }),
-	Uc.extend({ operator: e.literal("ALL") })
-]), Lu = e.object({
-	object: Gs,
+}), Pu = e.discriminatedUnion("operator", [
+	Nu.extend({ operator: e.literal("EQ") }),
+	Nu.extend({ operator: e.literal("NEQ") }),
+	Vc.extend({ operator: e.literal("IN") }),
+	Vc.extend({ operator: e.literal("ALL") })
+]), Fu = e.object({
+	object: Us,
 	payment_reference: e.string().optional(),
-	recipient: zs
+	recipient: Ls
 });
 e.object({
 	payer_bank_account_id: e.uuid(),
-	payment_intents: e.array(Lu).min(1),
+	payment_intents: e.array(Fu).min(1),
 	payment_method: e.enum(["us_ach"])
 });
-var Ru = e.object({
+var Iu = e.object({
 	id: e.uuid(),
 	created_at: e.iso.datetime(),
 	amount: e.int(),
 	currency: c,
 	error: e.record(e.string(), e.unknown()).optional(),
-	object: Gs,
+	object: Us,
 	payment_reference: e.string(),
-	recipient: zs,
+	recipient: Ls,
 	status: e.string()
 });
 e.object({
@@ -4996,18 +4967,54 @@ e.object({
 	created_at: e.iso.datetime(),
 	error: e.record(e.string(), e.unknown()).optional(),
 	payer_bank_account_id: e.uuid(),
-	payment_intents: e.array(Ru).min(1),
+	payment_intents: e.array(Iu).min(1),
 	payment_method: e.enum(["us_ach"]),
-	status: cc,
+	status: oc,
 	total_amount: e.int().optional()
 });
-var zu = e.enum(["ASC", "DESC"]), Bu = e.object({
+var Lu = e.enum(["ASC", "DESC"]), Ru = e.object({
 	department_id: h.optional(),
 	description: h.optional(),
 	ledger_account_id: h.optional(),
 	location_id: h.optional(),
 	receipt_id: h.optional()
-}), Vu = e.enum(["ocr", "user_specified"]), Hu = e.enum(["ocr", "user_specified"]), Uu = e.object({
+}), zu = e.enum(["ocr", "user_specified"]), Bu = e.object({
+	document_id: e.string().optional(),
+	payable_source: j,
+	sender: e.string().optional(),
+	source_of_payable_data: zu.optional()
+}), Vu = e.object({
+	id: e.uuid(),
+	entity_user_id: e.uuid().optional(),
+	event_data: e.union([
+		Ss,
+		Ts,
+		Bu,
+		Jo,
+		Yo,
+		Jr,
+		as,
+		ss,
+		os,
+		Cs,
+		Wo,
+		Uo,
+		Go,
+		cs,
+		ls,
+		xs,
+		bs
+	]),
+	event_type: e.string(),
+	payable_id: e.uuid(),
+	timestamp: e.iso.datetime()
+});
+e.object({
+	data: e.array(Vu),
+	next_pagination_token: e.string().optional(),
+	prev_pagination_token: e.string().optional()
+});
+var Hu = e.enum(["ocr", "user_specified"]), Uu = e.object({
 	id: e.uuid(),
 	created_at: e.iso.datetime(),
 	updated_at: e.iso.datetime(),
@@ -5020,12 +5027,12 @@ var zu = e.enum(["ASC", "DESC"]), Bu = e.object({
 	file_name: e.string().optional(),
 	file_url: e.string().optional(),
 	issued_at: e.iso.datetime().optional(),
-	link_source: _l.optional(),
+	link_source: hl.optional(),
 	merchant_location: e.string().max(255).optional(),
 	merchant_name: e.string().max(128).optional(),
 	ocr_request_id: e.uuid().optional(),
 	ocr_status: e.string().optional(),
-	origin: yl,
+	origin: _l,
 	partner_metadata: e.record(e.string(), e.unknown()).optional(),
 	sender: e.email().optional(),
 	source_of_data: Hu.optional(),
@@ -5038,22 +5045,22 @@ e.object({
 	prev_pagination_token: e.string().optional()
 });
 var Wu = e.object({
-	new_status: $l,
-	old_status: $l
+	new_status: Zl,
+	old_status: Zl
 }), Gu = e.object({
 	id: e.uuid(),
 	current_pdf_url: e.url().min(1).max(65536).optional(),
 	entity_user_id: e.uuid().optional(),
 	event_data: e.union([
 		Wu,
-		Kl,
-		xl,
-		Gl,
-		Qs,
-		Rl,
-		hu
+		Wl,
+		yl,
+		Ul,
+		Xs,
+		Il,
+		pu
 	]),
-	event_type: Nl,
+	event_type: jl,
 	receivable_id: e.uuid(),
 	timestamp: e.iso.datetime()
 });
@@ -5103,7 +5110,7 @@ var Ju = e.object({
 	address: Qo,
 	email: e.string().optional(),
 	individual: rs,
-	logo: Rc.optional(),
+	logo: Ic.optional(),
 	phone: e.string().max(100).optional(),
 	status: G,
 	tax_id: e.string().max(30).optional(),
@@ -5114,7 +5121,7 @@ var Ju = e.object({
 	updated_at: e.iso.datetime(),
 	address: Qo,
 	email: e.string().optional(),
-	logo: Rc.optional(),
+	logo: Ic.optional(),
 	organization: ds,
 	phone: e.string().max(100).optional(),
 	status: G,
@@ -5138,7 +5145,7 @@ var Zu = e.object({
 	created_at: e.iso.datetime(),
 	updated_at: e.iso.datetime(),
 	name: e.string().min(1),
-	permissions: Cu,
+	permissions: xu,
 	status: G
 });
 e.object({
@@ -5175,7 +5182,7 @@ e.object({
 	enforce_approval_policy_id: e.uuid().optional(),
 	issued_at: e.iso.date().optional(),
 	partner_metadata: e.record(e.string(), e.unknown()).optional(),
-	payment_terms: hs.optional(),
+	payment_terms: ms.optional(),
 	project_id: e.uuid().optional(),
 	purchase_order_id: e.uuid().optional(),
 	sender: e.email().optional(),
@@ -5200,7 +5207,7 @@ e.object({
 	file_name: e.string().max(512).optional(),
 	issued_at: e.iso.date().optional(),
 	partner_metadata: e.record(e.string(), e.unknown()).optional(),
-	payment_terms: hs.optional(),
+	payment_terms: ms.optional(),
 	project_id: e.uuid().optional(),
 	purchase_order_id: e.uuid().optional(),
 	sender: e.email().optional(),
@@ -5248,7 +5255,7 @@ var rd = e.object({
 	media: e.array(Wi),
 	name: e.string(),
 	payer_required: e.boolean(),
-	psu_identification: Kc.optional()
+	psu_identification: Wc.optional()
 });
 e.object({ data: e.array(ad) });
 var od = e.enum(["created_at", "updated_at"]), sd = e.enum([
@@ -5264,10 +5271,10 @@ var od = e.enum(["created_at", "updated_at"]), sd = e.enum([
 	object_id: e.uuid().optional(),
 	object_type: va,
 	object_updated_at: e.iso.datetime().optional(),
-	platform: Ec.optional(),
+	platform: wc.optional(),
 	platform_object_id: e.string().optional(),
 	platform_updated_at: e.iso.datetime().optional(),
-	provider: Du.optional(),
+	provider: Tu.optional(),
 	provider_object_id: e.string().optional(),
 	provider_updated_at: e.iso.datetime().optional(),
 	sync_status: sd
@@ -5440,7 +5447,7 @@ var gd = e.object({
 	created_at: e.iso.datetime(),
 	updated_at: e.iso.datetime(),
 	counterpart: Cd,
-	counterpart_address: Qc.optional(),
+	counterpart_address: Xc.optional(),
 	counterpart_address_id: e.uuid().optional(),
 	counterpart_id: e.uuid(),
 	created_by_user_id: e.uuid().optional(),
@@ -5448,11 +5455,11 @@ var gd = e.object({
 	document_id: e.string(),
 	entity: e.union([Ju, Yu]),
 	entity_id: e.uuid(),
-	entity_vat_id: cl.optional(),
+	entity_vat_id: ol.optional(),
 	file_id: e.uuid().optional(),
 	file_url: e.string().optional(),
 	issued_at: e.iso.date().optional(),
-	items: e.array(nl),
+	items: e.array(el),
 	message: e.string(),
 	project_id: e.uuid().optional(),
 	status: e.string(),
@@ -5539,7 +5546,7 @@ var Dd = e.object({
 	due_date: e.iso.date().optional(),
 	enforce_approval_policy_id: e.uuid().optional(),
 	entity_id: e.uuid(),
-	file: Ic.optional(),
+	file: Pc.optional(),
 	file_id: e.uuid().optional(),
 	issued_at: e.iso.date().optional(),
 	marked_as_paid_by_entity_user_id: e.uuid().optional(),
@@ -5550,11 +5557,11 @@ var Dd = e.object({
 	paid_at: e.iso.datetime().optional(),
 	partner_metadata: e.record(e.string(), e.unknown()).optional(),
 	payable_origin: j,
-	payment_terms: hs.optional(),
+	payment_terms: ms.optional(),
 	project_id: e.uuid().optional(),
 	purchase_order_id: e.uuid().optional(),
 	sender: e.email().optional(),
-	source_of_payable_data: Vu,
+	source_of_payable_data: zu,
 	status: M,
 	subtotal: e.int().optional(),
 	suggested_payment_term: ed.optional(),
@@ -5663,9 +5670,9 @@ var Nd = e.enum([
 	website: w.optional()
 });
 e.object({
-	applicant: bc.nullish(),
+	applicant: vc.nullish(),
 	businessDetails: Fd.nullish(),
-	businessOwners: e.array(xc).nullish(),
+	businessOwners: e.array(yc).nullish(),
 	individualValidationSource: e.string().nullish(),
 	organizationValidationSource: e.string().nullish()
 });
@@ -5686,9 +5693,9 @@ var Id = e.object({
 	website: w.optional()
 });
 e.object({
-	applicant: Sc.nullish(),
+	applicant: bc.nullish(),
 	businessDetails: Id.nullish(),
-	businessOwners: e.array(xc).nullish()
+	businessOwners: e.array(yc).nullish()
 });
 var Ld = e.object({
 	address: T.optional(),
@@ -5760,7 +5767,7 @@ var Kd = e.enum(["block", "source_object"]), qd = e.object({
 	created_at: e.iso.datetime().optional(),
 	updated_at: e.iso.datetime().optional(),
 	blocks: e.array(e.string()).optional(),
-	document_type: uc,
+	document_type: cc,
 	is_default: e.boolean(),
 	language: e.string(),
 	name: e.string(),
@@ -5829,13 +5836,13 @@ var Qd = e.object({
 	currency: e.string(),
 	invoice: ui.optional(),
 	key: Qu.optional(),
-	object: Js.optional(),
-	payer: Ms.optional(),
+	object: Ks.optional(),
+	payer: As.optional(),
 	payment_link_id: e.uuid().optional(),
 	payment_methods: e.array(v),
 	payment_reference: e.string().optional(),
 	provider: e.string().optional(),
-	recipient: nu,
+	recipient: eu,
 	selected_payment_method: v.optional(),
 	status: e.string(),
 	stripe_data: Qu.optional(),
@@ -5861,7 +5868,7 @@ var ef = e.object({
 	id: e.uuid(),
 	updated_at: e.iso.datetime(),
 	application_fee_amount: e.int().optional(),
-	object: Js.optional(),
+	object: Ks.optional(),
 	provider: e.string().optional(),
 	selected_payment_method: e.string().optional(),
 	status: e.string(),
@@ -5873,13 +5880,13 @@ e.object({
 	currency: c,
 	expires_at: e.iso.datetime(),
 	invoice: ui.optional(),
-	payer: js.optional(),
+	payer: ks.optional(),
 	payment_intent: tf.optional(),
 	payment_intent_id: e.uuid(),
 	payment_methods: e.array(e.string()),
 	payment_page_url: e.url().min(1).max(2083),
 	payment_reference: e.string().optional(),
-	recipient: eu,
+	recipient: Ql,
 	return_url: e.string().optional(),
 	status: e.string()
 });
@@ -6050,7 +6057,7 @@ var xf = e.object({
 	receipt_file_url: e.string().optional(),
 	receipt_id: e.string().optional(),
 	reject_reason: e.string().optional(),
-	source_of_data: Bu.optional(),
+	source_of_data: Ru.optional(),
 	started_at: e.iso.datetime(),
 	type: yf
 });
@@ -6110,9 +6117,9 @@ e.object({
 	currency: br.nullish(),
 	default_role: e.record(e.string(), e.unknown()).nullish(),
 	mail: zi.nullish(),
-	payable: _s.nullish(),
-	payments: lc.nullish(),
-	receivable: Hl.nullish(),
+	payable: gs.nullish(),
+	payments: sc.nullish(),
+	receivable: Bl.nullish(),
 	units: e.array(wf).nullish(),
 	website: e.string().nullish()
 });
@@ -6146,14 +6153,14 @@ var Tf = e.object({
 	based_on: e.uuid().optional(),
 	based_on_document_id: e.string().optional(),
 	counterpart: vd,
-	counterpart_address: Jl,
+	counterpart_address: Kl,
 	counterpart_id: e.uuid(),
 	created_by_entity_user_id: e.uuid().optional(),
 	delivery_date: e.iso.date().optional(),
 	delivery_number: e.string().optional(),
 	display_signature_placeholder: e.boolean(),
 	document_id: e.string(),
-	entity: e.union([kl, Dl]),
+	entity: e.union([Dl, Tl]),
 	entity_address: B,
 	entity_id: e.uuid(),
 	file_language: g,
@@ -6207,9 +6214,9 @@ e.object({ data: e.array(Nf) }), e.object({
 	description: e.string().max(200).optional(),
 	name: e.string().min(1).max(100).optional()
 }), e.object({
-	applicant: Cc.optional(),
+	applicant: xc.optional(),
 	businessDetails: Ld.optional(),
-	businessOwners: Tc.optional(),
+	businessOwners: Cc.optional(),
 	individualValidationSource: E.optional(),
 	organizationValidationSource: E.optional()
 }), e.object({
@@ -6235,9 +6242,9 @@ e.object({ data: e.array(Nf) }), e.object({
 	phone: e.string().max(100).optional(),
 	title: e.string().max(100).optional()
 }), e.object({
-	applicant: wc.optional(),
+	applicant: Sc.optional(),
 	businessDetails: Rd.optional(),
-	businessOwners: Tc.optional()
+	businessOwners: Cc.optional()
 }), e.object({
 	body_template: e.string().optional(),
 	language: g.optional(),
@@ -6291,7 +6298,7 @@ var Ff = e.object({
 	document_id: e.string().min(1).max(100).optional(),
 	document_rendering: z.optional(),
 	due_date: e.iso.date().optional(),
-	entity: El.optional(),
+	entity: wl.optional(),
 	entity_vat_id_id: e.uuid().optional(),
 	footer: e.string().optional(),
 	fulfillment_date: e.iso.date().optional(),
@@ -6317,7 +6324,7 @@ var Ff = e.object({
 	document_id: e.string().min(1).max(100).optional(),
 	document_rendering: z.optional(),
 	due_date: e.iso.date().optional(),
-	entity: e.union([Al, Ol]).optional(),
+	entity: e.union([Ol, El]).optional(),
 	entity_address: B.optional(),
 	entity_vat_id_id: e.uuid().optional(),
 	footer: e.string().optional(),
@@ -6351,14 +6358,14 @@ e.object({ data: e.array(Mf) }), e.object({ name: e.string() }), e.object({
 	paid_by: Bo.optional(),
 	partner_fee: Aa.optional(),
 	payment_method: v.optional(),
-	payment_method_subtype: Us.optional(),
+	payment_method_subtype: Vs.optional(),
 	region: Br.optional(),
 	tier_id: e.uuid().optional()
 }), e.object({ amount: e.int() }), e.object({
 	higher_range: e.int().gt(0).optional(),
 	lower_range: e.int().gte(0).optional(),
 	measure_unit: Ui.optional(),
-	period: dc.optional()
+	period: lc.optional()
 });
 var zf = e.object({
 	old_price: e.int().gte(1).lte(9007199254740991).optional(),
@@ -6367,10 +6374,10 @@ var zf = e.object({
 }), Bf = e.record(e.string(), zf), Vf = e.object({
 	attachments: e.array(i).min(1).optional(),
 	counterpart_billing_address_id: e.uuid().optional(),
-	counterpart_contact: Zl.optional(),
+	counterpart_contact: Yl.optional(),
 	counterpart_shipping_address_id: e.uuid().optional(),
 	document_rendering: z.optional(),
-	entity: El.optional(),
+	entity: wl.optional(),
 	footer: e.string().optional(),
 	line_items: Bf.optional(),
 	memo: e.string().optional(),
@@ -6382,7 +6389,7 @@ e.object({
 	counterpart_address_id: e.uuid().optional(),
 	counterpart_id: e.uuid().optional(),
 	entity_vat_id_id: e.uuid().optional(),
-	items: e.array(nl).optional(),
+	items: e.array(el).optional(),
 	message: e.string().optional(),
 	project_id: e.uuid().optional(),
 	valid_for_days: e.int().gte(1).optional()
@@ -6402,7 +6409,7 @@ var Uf = e.object({
 	document_id: e.string().min(1).max(100).optional(),
 	document_rendering: z.optional(),
 	due_date: e.iso.date().optional(),
-	entity: El.optional(),
+	entity: wl.optional(),
 	entity_vat_id_id: e.uuid().optional(),
 	expiry_date: e.iso.date().optional(),
 	footer: e.string().optional(),
@@ -6429,7 +6436,7 @@ e.union([
 	automation_level: Me.optional(),
 	body_text: e.string().min(1).optional(),
 	end_date: e.iso.date().optional(),
-	frequency: su.optional(),
+	frequency: au.optional(),
 	interval: e.int().gte(1).lte(100).optional(),
 	max_occurrences: e.int().gte(1).lte(1e3).optional(),
 	recipients: H.optional(),
@@ -6437,7 +6444,7 @@ e.union([
 	subject_text: e.string().min(1).optional()
 }), e.object({
 	name: e.string().min(1).max(255).nullish(),
-	permissions: Cu.nullish()
+	permissions: xu.nullish()
 }), e.object({
 	channelConfig: Qi.nullish(),
 	channelType: pt.nullish(),
@@ -6452,7 +6459,7 @@ e.union([
 	country: e.string().nullish(),
 	jobTitle: e.string().nullish(),
 	name: e.string().nullish(),
-	permissions: vc.nullish(),
+	permissions: gc.nullish(),
 	phoneNumber: e.string().nullish(),
 	postalCode: e.string().nullish(),
 	reportingManagerUserId: La.optional(),
@@ -6558,7 +6565,7 @@ var $f = e.enum([
 ]), ep = e.object({
 	object_subtype: $f,
 	object_type: e.string(),
-	variables: e.array(Ul)
+	variables: e.array(Vl)
 });
 e.object({ data: e.array(ep) });
 var tp = e.enum([
@@ -6570,7 +6577,7 @@ var tp = e.enum([
 	created_at: e.iso.datetime(),
 	updated_at: e.iso.datetime(),
 	object_type: e.enum(["receivable"]),
-	predicates: e.array(kc),
+	predicates: e.array(Dc),
 	result_value_id: e.uuid(),
 	status: G,
 	vat_condition: tp
@@ -6633,10 +6640,10 @@ e.object({
 	mail: cr.nullish(),
 	payables_ocr_auto_tagging: e.array(Ea).nullish(),
 	payables_skip_approval_flow: e.boolean().optional().default(!1),
-	payment_priority: Zs.nullish().default("working_capital"),
+	payment_priority: Ys.nullish().default("working_capital"),
 	quote_signature_required: e.boolean().optional().default(!1),
-	receivable_edit_flow: Tl.nullish().default("compliant"),
-	reminder: gu.nullish(),
+	receivable_edit_flow: Cl.nullish().default("compliant"),
+	reminder: mu.nullish(),
 	tax_inclusive_discount_mode: Q.optional().default("exclusive"),
 	tax_mode: Q.nullish().default("exclusive")
 });
@@ -6655,7 +6662,7 @@ var sp = e.object({
 	discount: d.optional(),
 	document_id: e.string().min(1).max(100).optional(),
 	document_rendering: z.optional(),
-	entity: El.optional(),
+	entity: wl.optional(),
 	entity_vat_id_id: e.uuid().optional(),
 	footer: e.string().optional(),
 	fulfillment_date: e.iso.date().optional(),
@@ -6691,7 +6698,7 @@ var sp = e.object({
 	discount: d.optional(),
 	document_id: e.string().min(1).max(100).optional(),
 	document_rendering: z.optional(),
-	entity: El.optional(),
+	entity: wl.optional(),
 	entity_vat_id_id: e.uuid().optional(),
 	expiry_date: e.iso.date().optional(),
 	footer: e.string().optional(),
@@ -6712,7 +6719,7 @@ var sp = e.object({
 e.union([
 	cp,
 	sp,
-	bl
+	vl
 ]), e.object({
 	accounting: Mn.nullish(),
 	allow_purchase_order_autolinking: e.boolean().nullish().default(!0),
@@ -6725,10 +6732,10 @@ e.union([
 	mail: cr.nullish(),
 	payables_ocr_auto_tagging: e.array(Ea).nullish(),
 	payables_skip_approval_flow: e.boolean().optional().default(!1),
-	payment_priority: Zs.nullish().default("working_capital"),
+	payment_priority: Ys.nullish().default("working_capital"),
 	quote_signature_required: e.boolean().optional().default(!1),
-	receivable_edit_flow: Tl.nullish().default("compliant"),
-	reminder: gu.nullish(),
+	receivable_edit_flow: Cl.nullish().default("compliant"),
+	reminder: mu.nullish(),
 	tax_inclusive_discount_mode: Q.optional().default("exclusive"),
 	tax_mode: Q.nullish().default("exclusive")
 });
@@ -6794,7 +6801,7 @@ var dp = e.object({
 	commercial_condition_description: e.string().optional(),
 	counterpart_billing_address: V.optional(),
 	counterpart_business_type: e.string().max(50).optional(),
-	counterpart_contact: Zl.optional(),
+	counterpart_contact: Yl.optional(),
 	counterpart_external_reference: e.string().optional(),
 	counterpart_id: e.uuid(),
 	counterpart_name: e.string().optional(),
@@ -6811,9 +6818,9 @@ var dp = e.object({
 	document_id: e.string().optional(),
 	document_rendering: z.optional(),
 	due_date: e.iso.date().optional(),
-	entity: e.union([kl, Dl]),
+	entity: e.union([Dl, Tl]),
 	entity_address: B,
-	entity_bank_account: Ql.optional(),
+	entity_bank_account: Xl.optional(),
 	entity_user_id: e.uuid().optional(),
 	entity_vat_id: op.optional(),
 	file_language: g,
@@ -6860,7 +6867,7 @@ var dp = e.object({
 	commercial_condition_description: e.string().optional(),
 	counterpart_billing_address: V.optional(),
 	counterpart_business_type: e.string().max(50).optional(),
-	counterpart_contact: Zl.optional(),
+	counterpart_contact: Yl.optional(),
 	counterpart_external_reference: e.string().optional(),
 	counterpart_id: e.uuid(),
 	counterpart_name: e.string().optional(),
@@ -6877,9 +6884,9 @@ var dp = e.object({
 	document_id: e.string().optional(),
 	document_rendering: z.optional(),
 	due_date: e.iso.date().optional(),
-	entity: e.union([kl, Dl]),
+	entity: e.union([Dl, Tl]),
 	entity_address: B,
-	entity_bank_account: Ql.optional(),
+	entity_bank_account: Xl.optional(),
 	entity_user_id: e.uuid().optional(),
 	entity_vat_id: op.optional(),
 	file_language: g,
@@ -6896,12 +6903,12 @@ var dp = e.object({
 	partner_metadata: e.record(e.string(), e.unknown()).optional(),
 	payment_page_url: e.url().min(1).max(2083).optional(),
 	payment_reminder_id: e.uuid().optional(),
-	payment_terms: oc.optional(),
+	payment_terms: ic.optional(),
 	project_id: e.uuid().optional(),
 	purchase_order: e.string().max(100).optional(),
 	recurrence_id: e.uuid().optional(),
-	related_documents: fu,
-	status: $l,
+	related_documents: uu,
+	status: Zl,
 	subtotal: e.int().lte(9007199254740991).optional(),
 	subtotal_after_tax: e.int().lte(9007199254740991).optional(),
 	tags: e.array(J).optional().default([]),
@@ -6934,7 +6941,7 @@ var gp = e.object({
 	commercial_condition_description: e.string().optional(),
 	counterpart_billing_address: V.optional(),
 	counterpart_business_type: e.string().max(50).optional(),
-	counterpart_contact: Zl.optional(),
+	counterpart_contact: Yl.optional(),
 	counterpart_external_reference: e.string().optional(),
 	counterpart_id: e.uuid(),
 	counterpart_name: e.string().optional(),
@@ -6951,9 +6958,9 @@ var gp = e.object({
 	document_id: e.string().optional(),
 	document_rendering: z.optional(),
 	due_date: e.iso.date().optional(),
-	entity: e.union([kl, Dl]),
+	entity: e.union([Dl, Tl]),
 	entity_address: B,
-	entity_bank_account: Ql.optional(),
+	entity_bank_account: Xl.optional(),
 	entity_user_id: e.uuid().optional(),
 	entity_vat_id: op.optional(),
 	expiry_date: e.iso.date().optional(),
@@ -6969,7 +6976,7 @@ var gp = e.object({
 	project_id: e.uuid().optional(),
 	quote_accept_page_url: e.url().min(1).max(65536).optional(),
 	signature_required: e.boolean().optional(),
-	status: dl,
+	status: ll,
 	subtotal: e.int().lte(9007199254740991).optional(),
 	subtotal_after_tax: e.int().lte(9007199254740991).optional(),
 	tags: e.array(J).optional().default([]),
@@ -7016,9 +7023,9 @@ var bp = e.object({
 	operator: e.enum(["EQ", "NEQ"]),
 	value: xp
 }), Cp = e.union([
+	Au,
 	Mu,
 	Pu,
-	Iu,
 	Sp,
 	bp
 ]);
@@ -7043,8 +7050,8 @@ var wp = e.object({
 ]);
 e.object({
 	disabled_reason: re.optional(),
-	requirements: ac,
-	requirements_errors: e.array(vu),
+	requirements: rc,
+	requirements_errors: e.array(gu),
 	verification_errors: e.array(wp),
 	verification_status: Tp
 }), e.object({ verificationCode: e.string() }), e.object({ isVerified: e.boolean() }), e.object({
@@ -7081,7 +7088,7 @@ var Ep = e.enum([
 	payer_type: e.string(),
 	principal_amount: e.int().gte(0).optional(),
 	repayment_amount: e.int().gte(0).optional(),
-	repayment_schedule: _u.optional(),
+	repayment_schedule: hu.optional(),
 	requested_amount: e.int().gte(0).optional(),
 	status: Dp,
 	total_amount: e.int().gte(0),
@@ -7266,30 +7273,30 @@ var Hp = e.enum([
 	iframe: e.boolean().optional().default(!1),
 	payer_account_country: Hp,
 	payer_account_holder_name: e.string().optional(),
-	payer_account_identification: Fs,
+	payer_account_identification: Ns,
 	psu_identification: R.optional(),
 	save_to_authorized: e.boolean().optional().default(!1),
 	type: e.enum(["manual_input"]).optional().default("manual_input")
 });
 e.discriminatedUnion("type", [
 	Up.extend({ type: e.literal("manual_input") }),
-	Yc.extend({ type: e.literal("authorized_bank_account") }),
-	Xc.extend({ type: e.literal("bank_account") })
+	qc.extend({ type: e.literal("authorized_bank_account") }),
+	Jc.extend({ type: e.literal("bank_account") })
 ]);
 var Wp = e.object({
 	bank_id: e.string(),
 	iframe: e.boolean().optional().default(!1),
 	payer_account_country: Hp,
 	payer_account_holder_name: e.string().optional(),
-	payer_account_identification: Fs,
+	payer_account_identification: Ns,
 	psu_identification: R.optional(),
 	save_to_authorized: e.boolean().optional().default(!1),
 	type: e.enum(["manual_input"]).optional().default("manual_input")
 });
 e.discriminatedUnion("type", [
 	Wp.extend({ type: e.literal("manual_input") }),
-	qc.extend({ type: e.literal("authorized_bank_account") }),
-	Jc.extend({ type: e.literal("bank_account") })
+	Gc.extend({ type: e.literal("authorized_bank_account") }),
+	Kc.extend({ type: e.literal("bank_account") })
 ]), e.object({
 	page: e.union([e.int().min(-2147483648, { error: "Invalid value: Expected int32 to be >= -2147483648" }).max(2147483647, { error: "Invalid value: Expected int32 to be <= 2147483647" }), e.string().regex(/^-?(?:0|[1-9]\d*)$/)]).optional().default(1),
 	pageSize: e.union([e.int().min(-2147483648, { error: "Invalid value: Expected int32 to be >= -2147483648" }).max(2147483647, { error: "Invalid value: Expected int32 to be <= 2147483647" }), e.string().regex(/^-?(?:0|[1-9]\d*)$/)]).optional().default(10),
@@ -7328,7 +7335,7 @@ e.discriminatedUnion("type", [
 	limit: e.union([e.int().min(-2147483648, { error: "Invalid value: Expected int32 to be >= -2147483648" }).max(2147483647, { error: "Invalid value: Expected int32 to be <= 2147483647" }), e.string().regex(/^-?(?:0|[1-9]\d*)$/)]).optional().default(25),
 	pagination_token: e.string().optional(),
 	sortBy: Ue.optional().default("DATE"),
-	sortOrder: zu.optional().default("DESC")
+	sortOrder: Lu.optional().default("DESC")
 }), e.object({ id: e.uuid() }), e.object({
 	startDate: e.iso.date().optional(),
 	endDate: e.iso.date().optional()
@@ -7485,7 +7492,7 @@ e.discriminatedUnion("type", [
 	was_created_by_user_id: e.uuid().optional(),
 	counterpart_id: e.uuid().optional(),
 	counterpart_id__in: e.array(e.uuid()).optional(),
-	source_of_payable_data: Vu.optional(),
+	source_of_payable_data: zu.optional(),
 	ocr_status: Oa.optional(),
 	line_item_id: e.uuid().optional(),
 	purchase_order_id: e.uuid().optional(),
@@ -7497,8 +7504,8 @@ e.discriminatedUnion("type", [
 	origin: j.optional(),
 	has_file: e.boolean().optional()
 }), e.object({ "x-organization-id": e.uuid() }), e.object({
-	dimension: ml.optional(),
-	metric: vl,
+	dimension: fl.optional(),
+	metric: gl,
 	aggregation_function: t,
 	date_dimension_breakdown: l.optional(),
 	limit: e.int().gte(1).lte(400).optional().default(100),
@@ -7525,8 +7532,8 @@ e.discriminatedUnion("type", [
 	authorization: e.string().optional(),
 	"x-organization-id": e.uuid()
 }), e.object({
-	dimension: wl.optional(),
-	metric: Bl,
+	dimension: Sl.optional(),
+	metric: Rl,
 	aggregation_function: t,
 	date_dimension_breakdown: l.optional(),
 	order: D.optional().default("asc"),
@@ -7549,13 +7556,13 @@ e.discriminatedUnion("type", [
 		"canceled"
 	])).optional(),
 	entity_user_id__in: e.array(e.uuid()).optional(),
-	sort: Sl.optional(),
+	sort: bl.optional(),
 	tag_ids__in: e.array(e.uuid()).optional(),
 	tag_ids: e.array(e.uuid()).optional(),
 	product_ids__in: e.array(e.uuid()).optional(),
 	product_ids: e.array(e.uuid()).optional(),
 	project_id__in: e.array(e.uuid()).optional(),
-	type: Wl.optional(),
+	type: Hl.optional(),
 	document_id: e.string().optional(),
 	document_id__contains: e.string().optional(),
 	document_id__icontains: e.string().optional(),
@@ -8059,7 +8066,7 @@ e.discriminatedUnion("type", [
 	order: D.optional().default("asc"),
 	limit: e.int().gte(1).lte(100).optional().default(100),
 	pagination_token: e.string().optional(),
-	sort: el.optional(),
+	sort: Qc.optional(),
 	created_at__gt: e.iso.datetime().optional(),
 	created_at__lt: e.iso.datetime().optional(),
 	created_at__gte: e.iso.datetime().optional(),
@@ -8072,7 +8079,7 @@ e.discriminatedUnion("type", [
 	issued_at__lt: e.iso.datetime().optional(),
 	issued_at__gte: e.iso.datetime().optional(),
 	issued_at__lte: e.iso.datetime().optional(),
-	status: sl.optional(),
+	status: al.optional(),
 	document_id: e.string().optional(),
 	document_id__in: e.array(e.string()).optional(),
 	created_by: e.uuid().optional(),
@@ -8125,7 +8132,7 @@ e.discriminatedUnion("type", [
 	was_created_by_user_id: e.uuid().optional(),
 	counterpart_id: e.uuid().optional(),
 	counterpart_id__in: e.array(e.uuid()).optional(),
-	source_of_payable_data: Vu.optional(),
+	source_of_payable_data: zu.optional(),
 	ocr_status: Oa.optional(),
 	line_item_id: e.uuid().optional(),
 	purchase_order_id: e.uuid().optional(),
@@ -8175,7 +8182,7 @@ e.discriminatedUnion("type", [
 	was_created_by_user_id: e.uuid().optional(),
 	counterpart_id: e.uuid().optional(),
 	counterpart_id__in: e.array(e.uuid()).optional(),
-	source_of_payable_data: Vu.optional(),
+	source_of_payable_data: zu.optional(),
 	ocr_status: Oa.optional(),
 	line_item_id: e.uuid().optional(),
 	purchase_order_id: e.uuid().optional(),
@@ -8216,14 +8223,14 @@ e.discriminatedUnion("type", [
 	order: D.optional().default("asc"),
 	limit: e.int().gte(1).lte(100).optional().default(100),
 	pagination_token: e.string().optional(),
-	sort: Is.optional(),
+	sort: Ps.optional(),
 	object_id: e.uuid().optional(),
 	object_id__in: e.array(e.uuid()).optional()
 }), e.object({ "x-organization-id": e.uuid() }), e.object({ payment_intent_id: e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ payment_intent_id: e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ payment_intent_id: e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ payment_link_id: e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ payment_link_id: e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ receivable_id: e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({
 	order: D.optional().default("asc"),
 	limit: e.int().gte(1).lte(100).optional().default(100),
 	pagination_token: e.string().optional(),
-	sort: $s.optional(),
+	sort: Zs.optional(),
 	is_external: e.boolean().optional(),
 	object_id: e.uuid().optional(),
 	object_id__in: e.array(e.uuid()).optional(),
@@ -8239,14 +8246,14 @@ e.discriminatedUnion("type", [
 	planned_payment_date__lt: e.iso.date().optional(),
 	planned_payment_date__gte: e.iso.date().optional(),
 	planned_payment_date__lte: e.iso.date().optional(),
-	status: nc.optional(),
+	status: ec.optional(),
 	payment_intent_status: e.string().optional(),
 	payment_method: e.string().optional()
 }), e.object({ "x-organization-id": e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ payment_record_id: e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ payment_record_id: e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ payment_record_id: e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ payment_record_id: e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ payment_record_id: e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ payment_reminder_id: e.uuid() }), e.void(), e.object({ "x-organization-id": e.uuid() }), e.object({ payment_reminder_id: e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ payment_reminder_id: e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ payment_terms_id: e.uuid() }), e.void(), e.object({ "x-organization-id": e.uuid() }), e.object({ payment_terms_id: e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ payment_terms_id: e.uuid() }), e.object({ tier_id: e.uuid() }), e.void(), e.object({ tier_id: e.uuid() }), e.object({ tier_id: e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ person_id: e.uuid() }), e.void(), e.object({ "x-organization-id": e.uuid() }), e.object({
 	order: D.optional().default("asc"),
 	limit: e.int().gte(1).lte(100).optional().default(100),
 	pagination_token: e.string().optional(),
-	sort: Vc.optional(),
+	sort: zc.optional(),
 	id__in: e.array(e.uuid()).optional(),
 	name: e.string().max(100).optional(),
 	name__contains: e.string().max(100).optional(),
@@ -8268,7 +8275,7 @@ e.discriminatedUnion("type", [
 	order: D.optional().default("asc"),
 	limit: e.int().gte(1).lte(100).optional().default(100),
 	pagination_token: e.string().optional(),
-	sort: Gc.optional(),
+	sort: Uc.optional(),
 	created_at__gt: e.iso.datetime().optional(),
 	created_at__lt: e.iso.datetime().optional(),
 	created_at__gte: e.iso.datetime().optional(),
@@ -8293,7 +8300,7 @@ e.discriminatedUnion("type", [
 	order: D.optional().default("asc"),
 	limit: e.int().gte(1).lte(100).optional().default(100),
 	pagination_token: e.string().optional(),
-	sort: pl.optional(),
+	sort: dl.optional(),
 	created_at__gt: e.iso.datetime().optional(),
 	created_at__lt: e.iso.datetime().optional(),
 	created_at__gte: e.iso.datetime().optional(),
@@ -8317,7 +8324,7 @@ e.discriminatedUnion("type", [
 	order: D.optional().default("asc"),
 	limit: e.int().gte(1).lte(100).optional().default(100),
 	pagination_token: e.string().optional(),
-	sort: hl.optional(),
+	sort: pl.optional(),
 	created_at__gt: e.iso.datetime().optional(),
 	created_at__lt: e.iso.datetime().optional(),
 	created_at__gte: e.iso.datetime().optional(),
@@ -8361,13 +8368,13 @@ e.discriminatedUnion("type", [
 		"canceled"
 	])).optional(),
 	entity_user_id__in: e.array(e.uuid()).optional(),
-	sort: Sl.optional(),
+	sort: bl.optional(),
 	tag_ids__in: e.array(e.uuid()).optional(),
 	tag_ids: e.array(e.uuid()).optional(),
 	product_ids__in: e.array(e.uuid()).optional(),
 	product_ids: e.array(e.uuid()).optional(),
 	project_id__in: e.array(e.uuid()).optional(),
-	type: Wl.optional(),
+	type: Hl.optional(),
 	document_id: e.string().optional(),
 	document_id__contains: e.string().optional(),
 	document_id__icontains: e.string().optional(),
@@ -8454,8 +8461,8 @@ e.discriminatedUnion("type", [
 	order: D.optional().default("asc"),
 	limit: e.int().gte(1).lte(100).optional().default(100),
 	pagination_token: e.string().optional(),
-	sort: Ml.optional(),
-	event_type__in: e.array(Nl).optional(),
+	sort: Al.optional(),
+	event_type__in: e.array(jl).optional(),
 	entity_user_id__in: e.array(e.uuid()).optional(),
 	timestamp__gt: e.iso.datetime().optional(),
 	timestamp__lt: e.iso.datetime().optional(),
@@ -8477,9 +8484,9 @@ e.discriminatedUnion("type", [
 	order: D.optional().default("asc"),
 	limit: e.int().gte(1).lte(100).optional().default(100),
 	pagination_token: e.string().optional(),
-	sort: Pl.optional(),
-	status: Ll.optional(),
-	status__in: e.array(Ll).optional(),
+	sort: Ml.optional(),
+	status: Fl.optional(),
+	status__in: e.array(Fl).optional(),
 	created_at__gt: e.iso.datetime().optional(),
 	created_at__lt: e.iso.datetime().optional(),
 	created_at__gte: e.iso.datetime().optional(),
@@ -8514,18 +8521,18 @@ e.discriminatedUnion("type", [
 }), e.object({ receivable_id: e.uuid() }), e.object({
 	authorization: e.string().optional(),
 	"x-organization-id": e.uuid()
-}), e.object({ receivable_id: e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ recurrence_id: e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ recurrence_id: e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ recurrence_id: e.uuid() }), e.void(), e.object({ "x-organization-id": e.uuid() }), e.object({ recurrence_id: e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ recurrence_id: e.uuid() }), e.array(du), e.object({
-	receivable: e.array(jl),
+}), e.object({ receivable_id: e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ recurrence_id: e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ recurrence_id: e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ recurrence_id: e.uuid() }), e.void(), e.object({ "x-organization-id": e.uuid() }), e.object({ recurrence_id: e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ recurrence_id: e.uuid() }), e.array(lu), e.object({
+	receivable: e.array(kl),
 	entity_organization: e.array(lr),
 	entity_individual: e.array(ar),
 	counterpart_organization: e.array(Et),
 	counterpart_individual: e.array(St),
-	product: e.array(Hc)
+	product: e.array(Bc)
 }), e.object({ regulatory_template_id: e.uuid() }), e.void(), e.object({ regulatory_template_id: e.uuid() }), e.object({ regulatory_template_id: e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({
 	order: D.optional().default("asc"),
 	limit: e.int().gte(1).lte(100).optional().default(100),
 	pagination_token: e.string().nullish(),
-	sort: yu.nullish(),
+	sort: _u.nullish(),
 	id__in: e.array(e.uuid()).nullish(),
 	name: e.string().nullish(),
 	created_at: e.iso.datetime().nullish(),
@@ -8535,7 +8542,7 @@ e.discriminatedUnion("type", [
 	created_at__lte: e.iso.datetime().nullish()
 }), e.object({ "x-organization-id": e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ role_id: e.uuid() }), e.void(), e.object({ "x-organization-id": e.uuid() }), e.object({ role_id: e.uuid() }), e.object({ "x-organization-id": e.uuid() }), e.object({ role_id: e.uuid() }), e.object({
 	object_type: e.enum(["receivable"]).optional(),
-	predicates__name__in: e.array(Dc).optional(),
+	predicates__name__in: e.array(Tc).optional(),
 	result_value_id: e.uuid().optional(),
 	created_at: e.iso.datetime().optional(),
 	created_at__gt: e.iso.datetime().optional(),
@@ -8668,4 +8675,4 @@ e.discriminatedUnion("type", [
 	Status: Yf.optional()
 }), e.object({ "X-Organization-ID": e.uuid().optional() }), e.object({ id: e.uuid() }), e.object({ id: e.uuid() }), e.object({ userId: e.uuid() }), e.object({ userId: e.uuid() }), e.object({ userId: e.uuid() });
 //#endregion
-export { te as zAcceptInvitationAuthenticationDto, ne as zAccountDataBlock, re as zAccountDisabledReason, Fs as zAccountIdentification, hr as zAccountingConnectionResponse, ie as zAccountingCostCenterResponse, ae as zAccountingCustomerRefObject, ce as zAccountingLineItem, de as zAccountingPayable, oe as zAccountingPurchaseOrderRef, le as zAccountingReceivable, se as zAccountingRefObject, Mn as zAccountingSettings, Ad as zAccountingTaxRateResponse, ue as zAccountingVendorRefObject, fe as zActionEnum, mc as zActionSchema, Rt as zAddress, pe as zAddressData, me as zAddressDto, Ka as zAddressInput, s as zAddressOutput, t as zAggregationFunctionEnum, he as zAirwallexData, n as zAllowedCountries, ge as zAllowedFileTypes, r as zAmountOutput, Mu as zAmountPredicate, _e as zAnalyticsDataPoint, ee as zApiVersion, ve as zApplicationListResponseDto, ye as zApplicationOwnership, be as zApplicationProduct, xe as zApplicationStatusEntry, Se as zApprovalActionEventData, Ce as zApprovalPolicyCursorFields, ya as zApprovalPolicyResource, we as zApprovalPolicyStatus, ke as zApprovalProcessStepResource, Te as zApprovalProcessStepStatus, ba as zApprovalRequestCreateByReportingManagerRequest, xa as zApprovalRequestCreateByRoleRequest, Sa as zApprovalRequestCreateByUserRequest, Ee as zApprovalRequestCursorFields, Ca as zApprovalRequestResourceWithMetadata, De as zApprovalRequestStatus, Oe as zApprovalTypeEnum, i as zAttachmentRequest, Ae as zAttachmentResponse, je as zAuthorizedBankAccount, qc as zAuthorizedBankAccountPayload, Me as zAutomationLevel, ad as zBank, dn as zBankAccount, Ne as zBankAccountAccessActionType, bc as zBankAccountApplicantInput, zt as zBankAccountApplicantOutput, Pe as zBankAccountApplicationStatusDto, Fe as zBankAccountApplicationSummary, gi as zBankAccountApplicationSummaryResponse, Ie as zBankAccountInfo, Jc as zBankAccountPayload, pn as zBankAccountPaymentMethod, fn as zBankAccountPaymentMethodDetails, Le as zBankAccountSnapshot, Re as zBankAccountSourceDto, ze as zBankAccountStatus, Be as zBankAccountSummary, Ve as zBankAccountTransactionDirectionDto, He as zBankAccountTransactionResponse, Ue as zBankAccountTransactionSortFieldDto, We as zBankAccountTransferAccountOutput, Ge as zBankAccountTransferNetworkTypeDto, Je as zBankAccountTransferResponse, Ke as zBankAccountTransferStatusDto, qe as zBankAccountTransferTypeDto, Ye as zBankAccountTypeEnum, Xe as zBankAccountWithBalanceResponse, Ze as zBankAccountWithSourceInput, Gl as zBasedOnReceivableCreatedEventData, Qe as zBasedOnTransitionType, $e as zBatchPaymentIntentsRecipient, Ks as zBatchSinglePaymentIntent, Bt as zBeneficialOwnerResponse, Cu as zBizObjectsSchema, et as zBulkMembershipType, tt as zBulkUpdatePermissionType, Fd as zBusinessDetailsInput, na as zBusinessDetailsOutput, nt as zBusinessInfoSchema, xc as zBusinessOwnerInput, Vt as zBusinessOwnerOutput, _r as zBusinessProfile, rt as zBusinessStructureType, it as zBusinessVerificationStatusDto, at as zButtonTheme, ot as zCardBrand, ut as zCardPaymentMethod, lt as zCardPaymentMethodDetails, st as zCardTheme, ct as zCardTypeEnum, Qi as zChannelConfigRequest, Zi as zChannelConfigRequestWebhookChannelConfigRequest, ft as zChannelConfigResponse, dt as zChannelConfigResponseWebhookChannelConfigResponse, pt as zChannelType, mt as zCommentCursorFields, Ku as zCommentResource, ht as zCommercialConditionsBlock, P as zCommonSchema, gt as zConnectionStatus, _t as zConsentState, a as zCounterpartAddress, vt as zCounterpartAddressResponseWithCounterpartId, mn as zCounterpartBankAccountResponse, yt as zCounterpartContactResponse, bt as zCounterpartCursorFields, Ur as zCounterpartFields, xt as zCounterpartIndividualCreatePayload, St as zCounterpartIndividualFieldsEnum, dd as zCounterpartIndividualResponse, vi as zCounterpartIndividualRootCreatePayload, fd as zCounterpartIndividualRootResponse, yi as zCounterpartIndividualRootUpdatePayload, Ct as zCounterpartIndividualUpdatePayload, wt as zCounterpartInfoBlock, Tt as zCounterpartOrganizationCreatePayload, Et as zCounterpartOrganizationFieldsEnum, pd as zCounterpartOrganizationResponse, bi as zCounterpartOrganizationRootCreatePayload, md as zCounterpartOrganizationRootResponse, xi as zCounterpartOrganizationRootUpdatePayload, Dt as zCounterpartOrganizationUpdatePayload, Ot as zCounterpartRawAddress, kt as zCounterpartRawAddressUpdateRequest, At as zCounterpartRawBankAccount, jt as zCounterpartRawBankAccountUpdateRequest, Nt as zCounterpartRawData, Ft as zCounterpartRawDataUpdateRequest, Mt as zCounterpartRawVatId, Pt as zCounterpartRawVatIdUpdateRequest, hd as zCounterpartResponse, It as zCounterpartSchema, q as zCounterpartTagSchema, o as zCounterpartType, rp as zCounterpartVatIdResponse, Lt as zCountryCode, Pu as zCountryPredicate, Ht as zCreateOrganizationType, Sc as zCreditCardApplicantInput, Ut as zCreditCardApplicantOutput, Wt as zCreditCardApplicationStatusDto, Id as zCreditCardBusinessDetailsInput, ra as zCreditCardBusinessDetailsOutput, Gt as zCreditCardCloseReason, Kt as zCreditCardFormat, $t as zCreditCardResponse, qt as zCreditCardStatus, Jt as zCreditCardTransactionDirection, Zt as zCreditCardTransactionResponse, Yt as zCreditCardTransactionStatus, Xt as zCreditCardTransactionType, Qt as zCreditCardType, en as zCreditNoteCursorFields, tn as zCreditNoteDimensionEnum, nn as zCreditNoteFieldsAllowedForValidate, rn as zCreditNoteLineItemCreateRequest, an as zCreditNoteLineItemCursorFields, on as zCreditNoteLineItemResponse, sn as zCreditNoteMetricEnum, cn as zCreditNoteRenderingSettings, Ed as zCreditNoteResponse, mp as zCreditNoteResponsePayload, ln as zCreditNoteStateEnum, un as zCurrencyDetails, c as zCurrencyEnum, hn as zCurrencyExchangeSchema, gn as zCurrencyExchangeSchema2, br as zCurrencySettings, _n as zCursorFields, up as zCustomTaxRateResponse, vn as zCustomTemplateDataSchema, yn as zCustomTemplatesCursorFields, wn as zDataExportCursorFields, l as zDateDimensionBreakdownEnum, qa as zDebitCardApplicantRequest, Dn as zDebitCardResponse, Tn as zDebitCardStatus, En as zDebitCardType, u as zDeductionItem, On as zDefaultAccountingTaxIds, An as zDefaultBankAccount, kn as zDefaultBankAccountType, jn as zDefaultLedgerAccountIds, gd as zDeliveryNoteCounterpartIndividual, _d as zDeliveryNoteCounterpartOrganization, vd as zDeliveryNoteCounterpartResource, Nn as zDeliveryNoteCreateBasedOnRequest, Df as zDeliveryNoteCreateLineItem, Of as zDeliveryNoteCreateRequest, Pn as zDeliveryNoteCursorFields, Ef as zDeliveryNoteLineItemProduct, kf as zDeliveryNoteLineItemResource, Au as zDeliveryNoteRenderPayload, Af as zDeliveryNoteResource, Fn as zDeliveryNoteStatusEnum, In as zDepartmentListItem, Ln as zDepartmentMember, Rn as zDisclosureDocumentDto, zn as zDisclosureRequirement, d as zDiscount, Vn as zDiscountResponse, Bn as zDiscountType, Sn as zDnsRecord, bn as zDnsRecordPurpose, xn as zDnsRecordType, Cn as zDnsRecords, Hn as zDocumentExportResponseSchema, Un as zDocumentIdSeparators, Jn as zDocumentIdsSettings, Wn as zDocumentIdsSettingsNextNumber, Yn as zDocumentIdsSettingsRequest, Gn as zDocumentInfoBlock, f as zDocumentObjectTypeRequestEnum, z as zDocumentRenderingSettings, Kn as zDocumentTypeEnum, qn as zDocumentTypePrefix, Xn as zDomainResponse, Zn as zDownloadType, Qn as zEmail, Yc as zEmbeddedAuthorizedBankAccountPayload, Xc as zEmbeddedBankAccountPayload, Md as zEmbeddedBusinessDataResponseDto, Up as zEmbeddedManuallySpecifiedPayload, $n as zEntityAddressResponseSchema, er as zEntityAddressSchema, tr as zEntityBankAccountResponse, nr as zEntityBusinessStructure, rr as zEntityContactBlock, ir as zEntityCursorFields, Wr as zEntityFields, ar as zEntityIndividualFieldsEnum, Mc as zEntityIndividualResponse, or as zEntityInfoBlock, sr as zEntityLogoBlock, cr as zEntityMailSettings, lr as zEntityOrganizationFieldsEnum, Nc as zEntityOrganizationResponse, Pc as zEntityResponse, ur as zEntitySchema, dr as zEntityStatusEnum, fr as zEntityTypeEnum, pr as zEntityUserCursorFields, qu as zEntityUserResponse, ip as zEntityVatIdResponse, mr as zErrorSchema, gr as zEstimatedMonthlyRevenue, vr as zEventCursorFields, Lp as zEventResource, yr as zExchangeRate, xr as zExpenseApprovalRequestedEventData, Sr as zExpenseAutoApprovedEventData, Gr as zExpenseAutoCategorizedEventData, Kr as zExpenseCreatedEventData, Tr as zExpenseDeletedEventData, vf as zExpenseHistoryEntryResponse, Cr as zExpenseHistoryEventTypeEnum, _f as zExpensePaymentStatusChangedEventData, qr as zExpenseReceiptMatchedEventData, wr as zExpenseReceiptUnlinkedEventData, Er as zExpenseStatusChangedEventData, p as zExpenseStatusEnum, Dr as zExpenseSubmittedEventData, Hr as zExpenseUpdatedEventData, Or as zExportFormat, ys as zExportObjectSchema, vs as zExportPayableSchema, Ar as zExportReceivableSchema, kr as zExportReceivableStatus, jr as zExportSettingCursorFields, Rr as zExternalBankAccountResponse, Mr as zExternalBankAccountStatusDto, Nr as zExternalBankAccountSummary, Pr as zExternalBankAccountTypeDto, Ir as zExternalBankAccountVerificationInput, Fr as zExternalBankAccountVerificationMethod, Lr as zExternalBankAccountVerificationStatusDto, nd as zExtraDataResource, zr as zFee, Br as zFeeRegion, Vr as zFieldDiff, m as zFieldSchema, h as zFieldSourceEnum, Jr as zFileAttachedEventData, Yr as zFileResponse, Ic as zFileSchema, jc as zFileSchema2, Rc as zFileSchema3, Xr as zFileUrlType, Op as zFinancingInvoice, Zr as zFinancingInvoiceCursorFields, Qr as zFinancingInvoiceType, Mp as zFinancingOffer, $r as zFinancingPushInvoicesRequestInvoice, ei as zFooterBlock, ti as zGlobalDiscount, ni as zHeaderBlock, ri as zIFormFile, ii as zIndividualResponseSchema, ai as zIndividualSchema, ci as zInlinePaymentTermsRequestPayload, oi as zInlineTermDiscount, si as zInlineTermFinal, ui as zInvoice, li as zInvoiceFile, di as zInvoiceRenderingSettings, hp as zInvoiceResponsePayload, fi as zItem, Iu as zItemTypePredicate, pi as zIterationStatus, mi as zJsonElement, hi as zKycVerificationStatusDto, _i as zLabelNValue, g as zLanguageCodeEnum, Si as zLedgerAccountCursorFields, Ci as zLedgerAccountResponse, Mf as zLineItem, wi as zLineItemColumnSettings, Ti as zLineItemCursorFields, Ei as zLineItemFields, Di as zLineItemInternalRequest, _ as zLineItemNumericColumnSettings, fp as zLineItemProduct, jf as zLineItemProductCreate, Oi as zLineItemProductMeasureUnit, dp as zLineItemProductTaxRate, ki as zLineItemResponse, Hd as zLineItemUpdate, Fi as zLineItemsBlock, Ai as zLineItemsBlockAmountReduced, ji as zLineItemsBlockDeduction, Mi as zLineItemsBlockLineItem, Ni as zLineItemsBlockTotalVat, Pi as zLineItemsColumns, Ii as zLineItemsRenderingSettings, Li as zLocationListItem, Ri as zLocationMember, Rl as zMailSentEventData, zi as zMailSettings, Bi as zMailboxObjectTypeEnum, Vi as zMailboxResponse, Wp as zManuallySpecifiedBankAccountPayload, Hi as zMeAddressDto, Ui as zMeasureUnitEnum, Wi as zMedia, Gi as zMemoBlock, Ki as zMerchantCategoryGroupResponse, Ji as zMissingFields, qi as zMissingLineItemFields, Yi as zMoniteAllPaymentMethods, v as zMoniteAllPaymentMethodsTypes, Xi as zMtlsConfigRequest, $i as zMultipleAmountPredicate, ea as zMultipleCountryPredicate, Uc as zMultipleItemTypePredicate, ta as zNorthAmericanIndustryClassificationSystemCode, va as zObjectMatchTypes, y as zObjectType, wa as zObjectTypeAvailableComment, Ta as zObjectTypeEnum, ia as zOcrAddress, aa as zOcrAddressDetails, Ea as zOcrAutoTaggingSettingsRequest, oa as zOcrBankDetails, sa as zOcrCounterpartDetails, ua as zOcrCreditNote, ca as zOcrDocumentTypeEnum, da as zOcrInvoice, la as zOcrLineItem, pa as zOcrReceipt, fa as zOcrReceiptLineItem, Da as zOcrRecognitionResponse, ma as zOcrRequestSource, ga as zOcrResponseInvoiceReceiptData, ha as zOcrResponseInvoiceReceiptLineItemRaw, Oa as zOcrStatusEnum, ka as zOcrTaskResponseSchema, _a as zOcrTaskStatus, Aa as zOptionalFee, ja as zOptionalIndividualSchema, Ma as zOptionalOfBankAccountStatus, Na as zOptionalOfExternalBankAccountVerificationInput, T as zOptionalOfNullableAddressInput, Pa as zOptionalOfNullableAuthenticationInput, Cc as zOptionalOfNullableBankAccountApplicantInput, Ld as zOptionalOfNullableBusinessDetailsInput, Fa as zOptionalOfNullableBusinessStructureType, Ia as zOptionalOfNullableCountryCode, wc as zOptionalOfNullableCreditCardApplicantInput, Rd as zOptionalOfNullableCreditCardBusinessDetailsInput, b as zOptionalOfNullableDateOnly, La as zOptionalOfNullableGuid, bo as zOptionalOfNullableIReadOnlyListOfOrganizationSettingsOcrAutoTaggingDto, Tc as zOptionalOfNullableListOfBusinessOwnerInput, Ra as zOptionalOfNullableNorthAmericanIndustryClassificationSystemCode, eo as zOptionalOfNullableOrganizationSettingsAccountingDto, po as zOptionalOfNullableOrganizationSettingsCurrencyDto, io as zOptionalOfNullableOrganizationSettingsDefaultBankAccountDto, lo as zOptionalOfNullableOrganizationSettingsDocumentIdsRequestDto, za as zOptionalOfNullableOrganizationSettingsMailDto, Ba as zOptionalOfNullableOrganizationSettingsPaymentPriority, Va as zOptionalOfNullableOrganizationSettingsReceivableEditFlow, Ha as zOptionalOfNullableOrganizationSettingsReminderDto, Ua as zOptionalOfNullableOrganizationSettingsTaxMode, Wa as zOptionalOfNullableOrganizationType, F as zOptionalOfNullablePersonalIdentificationNumberDto, Pd as zOptionalOfNullableTaxIdentificationNumberInput, x as zOptionalOfNullableboolean, S as zOptionalOfNullabledecimal, Ga as zOptionalOfNullableint, C as zOptionalOfNullablelong, w as zOptionalOfNullablestring, E as zOptionalOfstring, Ja as zOptionalOrganizationSchema, D as zOrderEnum, Ya as zOrganizationLogoResponseDto, Xa as zOrganizationResponseSchema, Za as zOrganizationSchema, to as zOrganizationSettingsAccountingDto, Qa as zOrganizationSettingsAccountingLedgerAccountIdsDto, $a as zOrganizationSettingsAccountingTaxIdsDto, no as zOrganizationSettingsCreditNoteRenderingDto, mo as zOrganizationSettingsCurrencyDto, ao as zOrganizationSettingsDefaultBankAccountDto, ro as zOrganizationSettingsDefaultBankAccountType, oo as zOrganizationSettingsDocumentIdSeparator, uo as zOrganizationSettingsDocumentIdsDto, so as zOrganizationSettingsDocumentIdsNextNumberDto, Co as zOrganizationSettingsDocumentRenderingDto, co as zOrganizationSettingsDocumentTypePrefixDto, fo as zOrganizationSettingsExchangeRateDto, ho as zOrganizationSettingsInvoiceRenderingDto, go as zOrganizationSettingsLineItemColumnDto, O as zOrganizationSettingsLineItemNumericColumnDto, _o as zOrganizationSettingsLineItemsRenderingDto, vo as zOrganizationSettingsMailDto, yo as zOrganizationSettingsOcrAutoTaggingDto, xo as zOrganizationSettingsPaymentPriority, So as zOrganizationSettingsQuoteRenderingDto, wo as zOrganizationSettingsReceivableEditFlow, To as zOrganizationSettingsReminderDto, Eo as zOrganizationSettingsTaxMode, Do as zOrganizationStatusFilter, Oo as zOrganizationSummary, k as zOrganizationType, ko as zOriginEnum, au as zOverdueReminderResponse, Ao as zOverdueReminderTerm, jo as zOwnershipDeclarationInput, Mo as zOwnershipDeclarationOutput, No as zPageCounterBlock, Po as zPageSchema, Fo as zPageSchema2, Io as zPageSchema3, Lo as zPaginatedResponseOfDepartmentMember, Ro as zPaginatedResponseOfLocationMember, zo as zPaginationMetadata, Bo as zPaidBy, Vo as zParentOrganizationSummaryDto, Ho as zPayableActionEnum, hc as zPayableActionSchema, bs as zPayableAggregatedItem, Uo as zPayableApprovalActionEventData, Wo as zPayableApprovalRequestedEventData, Go as zPayableAutoApprovedEventData, Ko as zPayableCounterpartInfoBlock, fs as zPayableCreatedEventData, qo as zPayableCreditNoteData, Jo as zPayableCreditNoteLinkedEventData, A as zPayableCreditNoteStateEnum, Yo as zPayableCreditNoteUnlinkedEventData, Xo as zPayableCursorFields, xs as zPayableDeletedEventData, Zo as zPayableDimensionEnum, Qo as zPayableEntityAddressSchema, Ju as zPayableEntityIndividualResponse, $o as zPayableEntityInfoBlock, Yu as zPayableEntityOrganizationResponse, es as zPayableFieldDiff, ts as zPayableHistoryCursorFields, ns as zPayableHistoryEventTypeEnum, Ds as zPayableHistoryResponse, rs as zPayableIndividualSchema, is as zPayableInfoBlock, as as zPayableLineItemAddedEventData, os as zPayableLineItemRemovedEventData, ss as zPayableLineItemUpdatedEventData, cs as zPayableMarkedAsPaidEventData, ls as zPayableMarkedAsPartiallyPaidEventData, us as zPayableMetricEnum, ds as zPayableOrganizationSchema, j as zPayableOriginEnum, Ss as zPayablePaymentRevertedEventData, ps as zPayablePaymentTermDiscount, ms as zPayablePaymentTermFinal, hs as zPayablePaymentTermsCreatePayload, gs as zPayableRenderPayload, Dd as zPayableResponseSchema, gc as zPayableSchema, _s as zPayableSettings, M as zPayableStateEnum, Cs as zPayableStatusChangedEventData, ws as zPayableSubmittedForApprovalEventData, Ts as zPayableTemplatesVariable, As as zPayableTemplatesVariablesObject, Es as zPayableUpdatedEventData, Os as zPayablesFieldsAllowedForValidate, ks as zPayablesVariableType, js as zPayerAccountResponse, Ms as zPayerAccountResponse2, Ns as zPaymentAccountObject, N as zPaymentAccountType, Ws as zPaymentFeeResponse, tf as zPaymentIntent, Ps as zPaymentIntentAccountType, Is as zPaymentIntentCursorFields, Ls as zPaymentIntentHistory, Rs as zPaymentIntentPayoutMethod, tu as zPaymentIntentResponse, $d as zPaymentIntentWithSecrets, zs as zPaymentIntentsRecipient, Hs as zPaymentMethod, Bs as zPaymentMethodDirection, Vs as zPaymentMethodStatus, Us as zPaymentMethodSubtype, Js as zPaymentObject, Gs as zPaymentObjectPayable, qs as zPaymentObjectType, Ys as zPaymentPageFooter, Xs as zPaymentPageTheme, Zs as zPaymentPriorityEnum, Qs as zPaymentReceivedEventData, $s as zPaymentRecordCursorFields, rc as zPaymentRecordHistoryResponse, ec as zPaymentRecordObjectRequest, tc as zPaymentRecordObjectResponse, ic as zPaymentRecordResponse, nc as zPaymentRecordStatusEnum, Xu as zPaymentReminderResponse, ac as zPaymentRequirements, oc as zPaymentTerms, sc as zPaymentTermsBlock, Yd as zPaymentTermsResponse, fc as zPaymentTierResponse, cc as zPaymentsBatchPaymentStatus, lc as zPaymentsSettings, uc as zPdfDocumentTypeEnum, dc as zPeriodEnum, pc as zPermissionEnum, _c as zPermissionKey, vc as zPermissionUpdateInput, yc as zPersonalIdentificationNumberType, Ec as zPlatform, Cp as zPredicate, Dc as zPredicateNameEnum, Oc as zPredicateOperatorEnum, kc as zPredicateResponse, Ac as zPreviewSchema, Fc as zPreviewSchema2, Lc as zPreviewSchema3, I as zPrice, jp as zPricingPlan, Bc as zProcessResource, zc as zProcessStatusEnum, Vc as zProductCursorFields, Hc as zProductFieldsEnum, Wc as zProductServiceResponse, L as zProductServiceTypeEnum, Gc as zProjectCursorFields, Od as zProjectResource, R as zPsuIdentification, Kc as zPsuIdentificationType, Zc as zPublicBankAccount, Qc as zPurchaseOrderCounterpartAddressSchema, yd as zPurchaseOrderCounterpartIndividualResponse, bd as zPurchaseOrderCounterpartIndividualRootResponse, $c as zPurchaseOrderCounterpartInfoBlock, xd as zPurchaseOrderCounterpartOrganizationResponse, Sd as zPurchaseOrderCounterpartOrganizationRootResponse, Cd as zPurchaseOrderCounterpartSchema, el as zPurchaseOrderCursorFields, tl as zPurchaseOrderDateBlock, nl as zPurchaseOrderItem, rl as zPurchaseOrderLineItem, il as zPurchaseOrderLineItemsBlock, al as zPurchaseOrderNumberBlock, ol as zPurchaseOrderRenderPayload, wd as zPurchaseOrderResponseSchema, sl as zPurchaseOrderStatusEnum, cl as zPurchaseOrderVatId, ll as zQrCodeDataBlock, ul as zQuoteRenderingSettings, gp as zQuoteResponsePayload, dl as zQuoteStateEnum, fl as zRate, pl as zReceiptCursorFields, ml as zReceiptDimensionEnum, hl as zReceiptLineItemCursorFields, gl as zReceiptLineItemResponseSchema, _l as zReceiptLinkSourceEnum, vl as zReceiptMetricEnum, yl as zReceiptOriginEnum, Uu as zReceiptResponseSchema, Zl as zReceivableCounterpartContact, ap as zReceivableCounterpartVatIdResponse, bl as zReceivableCreateBasedOnPayload, xl as zReceivableCreatedEventData, Sl as zReceivableCursorFields, Cl as zReceivableCursorFields2, wl as zReceivableDimensionEnum, Tl as zReceivableEditFlow, B as zReceivableEntityAddressSchema, El as zReceivableEntityBase, Dl as zReceivableEntityIndividual, Ol as zReceivableEntityIndividualRequest, kl as zReceivableEntityOrganization, Al as zReceivableEntityOrganizationRequest, op as zReceivableEntityVatIdResponse, sp as zReceivableFacadeCreateInvoicePayload, cp as zReceivableFacadeCreateQuotePayload, jl as zReceivableFieldsEnum, Ml as zReceivableHistoryCursorFields, Nl as zReceivableHistoryEventTypeEnum, Gu as zReceivableHistoryResponse, Pl as zReceivableMailCursorFields, Fl as zReceivableMailRecipientState, Il as zReceivableMailRecipients, zl as zReceivableMailResponse, Ll as zReceivableMailStatusEnum, Bl as zReceivableMetricEnum, Vl as zReceivableNumberBlock, ju as zReceivableRenderPayload, _p as zReceivableResponse, Hl as zReceivableSettings, Ul as zReceivableTemplatesVariable, ep as zReceivableTemplatesVariablesObject, Wl as zReceivableType, Kl as zReceivableUpdatedEventData, ql as zReceivablesAnalyticsDataPoint, Jl as zReceivablesCounterpartAddress, Yl as zReceivablesPreviewTypeEnum, Xl as zReceivablesRemindersWarningMessage, V as zReceivablesRepresentationOfCounterpartAddress, Ql as zReceivablesRepresentationOfEntityBankAccount, $l as zReceivablesStatusEnum, iu as zRecipient, eu as zRecipientAccountResponse, nu as zRecipientAccountResponse2, ru as zRecipientType, H as zRecipients, ou as zRecipientsInfo, su as zRecurrenceFrequency, cu as zRecurrenceIteration, uu as zRecurrenceResponse, lu as zRecurrenceStatus, du as zRegulatoryTemplateResponse, fu as zRelatedDocuments, pu as zRelatedOrganizationSummaryDto, qf as zRelatedUserDto, U as zReminder, hu as zReminderMailSentEventData, mu as zReminderTypeEnum, gu as zRemindersSettings, _u as zRepaymentSchedule, vu as zRequirementsError, pp as zResponseItem, yu as zRoleCursorFields, bu as zRoleMemberResponseDto, xu as zRolePermissionResponseDto, Zu as zRoleResponse, ud as zRoleResponseDto, Su as zRootSchema, np as zRuleResponse, Tu as zScaMethod, wu as zScaMethodType, Eu as zSendStatelessEmailResponse, Du as zServiceProvidersEnum, Ou as zSignature, ku as zSignatureBlock, W as zSingleAmountPredicate, Nu as zSingleCountryPredicate, Fu as zSingleItemTypePredicate, Lu as zSinglePaymentIntent, Ru as zSinglePaymentIntentResponse, zu as zSortOrderDto, Bu as zSourceOfData, Vu as zSourceOfPayableDataEnum, Hu as zSourceOfReceiptDataEnum, Wu as zStatusChangedEventData, G as zStatusEnum, Qu as zStripeData, Ip as zSubscriptionResponse, $u as zSuggestedCounterpartPayload, ed as zSuggestedPaymentTerm, td as zSupportedFieldNames, rd as zSupportedFormatSchema, id as zSupportedPaymentAuthorizationFlow, od as zSyncRecordCursorFields, cd as zSyncRecordResource, sd as zSyncStatus, ld as zSystemRoleKey, Gd as zSystemTemplateDataSchema, K as zTagCategory, Td as zTagCursorFields, J as zTagReadSchema, kd as zTaxComponentResponse, jd as zTaxIdResponseDto, Nd as zTaxIdentificationNumberType, zd as zTaxRateAccountCursorFields, Bd as zTaxRateAccountCursorFields2, Vd as zTaxStatusEnum, Ud as zTemplate, Wd as zTemplateDataSchema, qd as zTemplateReceivableResponse, Kd as zTemplateTypeEnum, Y as zTermDiscountDays, Jd as zTermFinalDays, Xd as zTermsOfServiceAcceptanceInput, Zd as zTermsOfServiceAcceptanceOutput, Qd as zTesouroData, ef as zTesouroPaymentIntentData, nf as zTextTemplateDocumentTypeEnum, af as zTextTemplateResponse, rf as zTextTemplateType, sf as zTotalTaxAmountItem, of as zTotalTaxAmountItemComponent, cf as zTransactionBulkObject, lf as zTransactionBulkStatusEnum, uf as zTransactionCursorFields, df as zTransactionDimensionEnum, ff as zTransactionFieldsAllowedForValidate, pf as zTransactionMetricEnum, mf as zTransactionPaymentMethod, hf as zTransactionPaymentMethodTypeEnum, bf as zTransactionRequest, gf as zTransactionRequiredFieldItem, xf as zTransactionResponse, X as zTransactionStatusEnum, yf as zTransactionTypeEnum, Sf as zTransactionValidationError, Cf as zTransferType, wf as zUnit, Tf as zUnitRequest, Nf as zUnitResponse, Vf as zUpdateCreditNote, Hf as zUpdateCreditNotePayload, Pf as zUpdateEntityAddressSchema, Ff as zUpdateInvoice, If as zUpdateInvoicePayload, Lf as zUpdateIssuedInvoice, Rf as zUpdateIssuedInvoicePayload, Bf as zUpdateLineItemForCreditNote, zf as zUpdateProductForCreditNote, Uf as zUpdateQuote, Wf as zUpdateQuotePayload, Gf as zUserDepartmentDto, Kf as zUserLocationDto, Jf as zUserStatus, Yf as zUserStatusFilter, Xf as zValidationError, Zf as zVariable, Qf as zVariablesObject, $f as zVariablesType, tp as zVatConditionType, Z as zVatIdTypeEnum, Q as zVatModeEnum, Sp as zVatPredicate, lp as zVatRateComponent, yp as zVatRateResponse, vp as zVatRateStatusEnum, bp as zVatTypePredicate, xp as zVatValidityEnum, wp as zVerificationError, Tp as zVerificationStatusEnum, Ep as zWcBusinessStatus, Dp as zWcInvoiceStatus, kp as zWcOfferStatus, Ap as zWcRepaymentType, Np as zWebhookDeliveryCursorFields, Pp as zWebhookDeliveryResource, Fp as zWebhookEventType, $ as zWebhookObjectType, Rp as zWebhookSubscriptionCursorFields, Bp as zWebhookSubscriptionResource, zp as zWebhookSubscriptionStatus, Vp as zWidgetUserStatus, Hp as zYapilyCountriesCoverageCodes };
+export { te as zAcceptInvitationAuthenticationDto, ne as zAccountDataBlock, re as zAccountDisabledReason, Ns as zAccountIdentification, hr as zAccountingConnectionResponse, ie as zAccountingCostCenterResponse, ae as zAccountingCustomerRefObject, ce as zAccountingLineItem, de as zAccountingPayable, oe as zAccountingPurchaseOrderRef, le as zAccountingReceivable, se as zAccountingRefObject, Mn as zAccountingSettings, Ad as zAccountingTaxRateResponse, ue as zAccountingVendorRefObject, fe as zActionEnum, fc as zActionSchema, Rt as zAddress, pe as zAddressData, me as zAddressDto, Ka as zAddressInput, s as zAddressOutput, t as zAggregationFunctionEnum, he as zAirwallexData, n as zAllowedCountries, ge as zAllowedFileTypes, r as zAmountOutput, Au as zAmountPredicate, _e as zAnalyticsDataPoint, ee as zApiVersion, ve as zApplicationListResponseDto, ye as zApplicationOwnership, be as zApplicationProduct, xe as zApplicationStatusEntry, Se as zApprovalActionEventData, Ce as zApprovalPolicyCursorFields, ya as zApprovalPolicyResource, we as zApprovalPolicyStatus, ke as zApprovalProcessStepResource, Te as zApprovalProcessStepStatus, ba as zApprovalRequestCreateByReportingManagerRequest, xa as zApprovalRequestCreateByRoleRequest, Sa as zApprovalRequestCreateByUserRequest, Ee as zApprovalRequestCursorFields, Ca as zApprovalRequestResourceWithMetadata, De as zApprovalRequestStatus, Oe as zApprovalTypeEnum, i as zAttachmentRequest, Ae as zAttachmentResponse, je as zAuthorizedBankAccount, Gc as zAuthorizedBankAccountPayload, Me as zAutomationLevel, ad as zBank, dn as zBankAccount, Ne as zBankAccountAccessActionType, vc as zBankAccountApplicantInput, zt as zBankAccountApplicantOutput, Pe as zBankAccountApplicationStatusDto, Fe as zBankAccountApplicationSummary, gi as zBankAccountApplicationSummaryResponse, Ie as zBankAccountInfo, Kc as zBankAccountPayload, pn as zBankAccountPaymentMethod, fn as zBankAccountPaymentMethodDetails, Le as zBankAccountSnapshot, Re as zBankAccountSourceDto, ze as zBankAccountStatus, Be as zBankAccountSummary, Ve as zBankAccountTransactionDirectionDto, He as zBankAccountTransactionResponse, Ue as zBankAccountTransactionSortFieldDto, We as zBankAccountTransferAccountOutput, Ge as zBankAccountTransferNetworkTypeDto, Je as zBankAccountTransferResponse, Ke as zBankAccountTransferStatusDto, qe as zBankAccountTransferTypeDto, Ye as zBankAccountTypeEnum, Xe as zBankAccountWithBalanceResponse, Ze as zBankAccountWithSourceInput, Ul as zBasedOnReceivableCreatedEventData, Qe as zBasedOnTransitionType, $e as zBatchPaymentIntentsRecipient, Ws as zBatchSinglePaymentIntent, Bt as zBeneficialOwnerResponse, xu as zBizObjectsSchema, et as zBulkMembershipType, tt as zBulkUpdatePermissionType, Fd as zBusinessDetailsInput, na as zBusinessDetailsOutput, nt as zBusinessInfoSchema, yc as zBusinessOwnerInput, Vt as zBusinessOwnerOutput, _r as zBusinessProfile, rt as zBusinessStructureType, it as zBusinessVerificationStatusDto, at as zButtonTheme, ot as zCardBrand, ut as zCardPaymentMethod, lt as zCardPaymentMethodDetails, st as zCardTheme, ct as zCardTypeEnum, Qi as zChannelConfigRequest, Zi as zChannelConfigRequestWebhookChannelConfigRequest, ft as zChannelConfigResponse, dt as zChannelConfigResponseWebhookChannelConfigResponse, pt as zChannelType, mt as zCommentCursorFields, Ku as zCommentResource, ht as zCommercialConditionsBlock, P as zCommonSchema, gt as zConnectionStatus, _t as zConsentState, a as zCounterpartAddress, vt as zCounterpartAddressResponseWithCounterpartId, mn as zCounterpartBankAccountResponse, yt as zCounterpartContactResponse, bt as zCounterpartCursorFields, Ur as zCounterpartFields, xt as zCounterpartIndividualCreatePayload, St as zCounterpartIndividualFieldsEnum, dd as zCounterpartIndividualResponse, vi as zCounterpartIndividualRootCreatePayload, fd as zCounterpartIndividualRootResponse, yi as zCounterpartIndividualRootUpdatePayload, Ct as zCounterpartIndividualUpdatePayload, wt as zCounterpartInfoBlock, Tt as zCounterpartOrganizationCreatePayload, Et as zCounterpartOrganizationFieldsEnum, pd as zCounterpartOrganizationResponse, bi as zCounterpartOrganizationRootCreatePayload, md as zCounterpartOrganizationRootResponse, xi as zCounterpartOrganizationRootUpdatePayload, Dt as zCounterpartOrganizationUpdatePayload, Ot as zCounterpartRawAddress, kt as zCounterpartRawAddressUpdateRequest, At as zCounterpartRawBankAccount, jt as zCounterpartRawBankAccountUpdateRequest, Nt as zCounterpartRawData, Ft as zCounterpartRawDataUpdateRequest, Mt as zCounterpartRawVatId, Pt as zCounterpartRawVatIdUpdateRequest, hd as zCounterpartResponse, It as zCounterpartSchema, q as zCounterpartTagSchema, o as zCounterpartType, rp as zCounterpartVatIdResponse, Lt as zCountryCode, Mu as zCountryPredicate, Ht as zCreateOrganizationType, bc as zCreditCardApplicantInput, Ut as zCreditCardApplicantOutput, Wt as zCreditCardApplicationStatusDto, Id as zCreditCardBusinessDetailsInput, ra as zCreditCardBusinessDetailsOutput, Gt as zCreditCardCloseReason, Kt as zCreditCardFormat, $t as zCreditCardResponse, qt as zCreditCardStatus, Jt as zCreditCardTransactionDirection, Zt as zCreditCardTransactionResponse, Yt as zCreditCardTransactionStatus, Xt as zCreditCardTransactionType, Qt as zCreditCardType, en as zCreditNoteCursorFields, tn as zCreditNoteDimensionEnum, nn as zCreditNoteFieldsAllowedForValidate, rn as zCreditNoteLineItemCreateRequest, an as zCreditNoteLineItemCursorFields, on as zCreditNoteLineItemResponse, sn as zCreditNoteMetricEnum, cn as zCreditNoteRenderingSettings, Ed as zCreditNoteResponse, mp as zCreditNoteResponsePayload, ln as zCreditNoteStateEnum, un as zCurrencyDetails, c as zCurrencyEnum, hn as zCurrencyExchangeSchema, gn as zCurrencyExchangeSchema2, br as zCurrencySettings, _n as zCursorFields, up as zCustomTaxRateResponse, vn as zCustomTemplateDataSchema, yn as zCustomTemplatesCursorFields, wn as zDataExportCursorFields, l as zDateDimensionBreakdownEnum, qa as zDebitCardApplicantRequest, Dn as zDebitCardResponse, Tn as zDebitCardStatus, En as zDebitCardType, u as zDeductionItem, On as zDefaultAccountingTaxIds, An as zDefaultBankAccount, kn as zDefaultBankAccountType, jn as zDefaultLedgerAccountIds, gd as zDeliveryNoteCounterpartIndividual, _d as zDeliveryNoteCounterpartOrganization, vd as zDeliveryNoteCounterpartResource, Nn as zDeliveryNoteCreateBasedOnRequest, Df as zDeliveryNoteCreateLineItem, Of as zDeliveryNoteCreateRequest, Pn as zDeliveryNoteCursorFields, Ef as zDeliveryNoteLineItemProduct, kf as zDeliveryNoteLineItemResource, Ou as zDeliveryNoteRenderPayload, Af as zDeliveryNoteResource, Fn as zDeliveryNoteStatusEnum, In as zDepartmentListItem, Ln as zDepartmentMember, Rn as zDisclosureDocumentDto, zn as zDisclosureRequirement, d as zDiscount, Vn as zDiscountResponse, Bn as zDiscountType, Sn as zDnsRecord, bn as zDnsRecordPurpose, xn as zDnsRecordType, Cn as zDnsRecords, Hn as zDocumentExportResponseSchema, Un as zDocumentIdSeparators, Jn as zDocumentIdsSettings, Wn as zDocumentIdsSettingsNextNumber, Yn as zDocumentIdsSettingsRequest, Gn as zDocumentInfoBlock, f as zDocumentObjectTypeRequestEnum, z as zDocumentRenderingSettings, Kn as zDocumentTypeEnum, qn as zDocumentTypePrefix, Xn as zDomainResponse, Zn as zDownloadType, Qn as zEmail, qc as zEmbeddedAuthorizedBankAccountPayload, Jc as zEmbeddedBankAccountPayload, Md as zEmbeddedBusinessDataResponseDto, Up as zEmbeddedManuallySpecifiedPayload, $n as zEntityAddressResponseSchema, er as zEntityAddressSchema, tr as zEntityBankAccountResponse, nr as zEntityBusinessStructure, rr as zEntityContactBlock, ir as zEntityCursorFields, Wr as zEntityFields, ar as zEntityIndividualFieldsEnum, Ac as zEntityIndividualResponse, or as zEntityInfoBlock, sr as zEntityLogoBlock, cr as zEntityMailSettings, lr as zEntityOrganizationFieldsEnum, jc as zEntityOrganizationResponse, Mc as zEntityResponse, ur as zEntitySchema, dr as zEntityStatusEnum, fr as zEntityTypeEnum, pr as zEntityUserCursorFields, qu as zEntityUserResponse, ip as zEntityVatIdResponse, mr as zErrorSchema, gr as zEstimatedMonthlyRevenue, vr as zEventCursorFields, Lp as zEventResource, yr as zExchangeRate, xr as zExpenseApprovalRequestedEventData, Sr as zExpenseAutoApprovedEventData, Gr as zExpenseAutoCategorizedEventData, Kr as zExpenseCreatedEventData, Tr as zExpenseDeletedEventData, vf as zExpenseHistoryEntryResponse, Cr as zExpenseHistoryEventTypeEnum, _f as zExpensePaymentStatusChangedEventData, qr as zExpenseReceiptMatchedEventData, wr as zExpenseReceiptUnlinkedEventData, Er as zExpenseStatusChangedEventData, p as zExpenseStatusEnum, Dr as zExpenseSubmittedEventData, Hr as zExpenseUpdatedEventData, Or as zExportFormat, vs as zExportObjectSchema, _s as zExportPayableSchema, Ar as zExportReceivableSchema, kr as zExportReceivableStatus, jr as zExportSettingCursorFields, Rr as zExternalBankAccountResponse, Mr as zExternalBankAccountStatusDto, Nr as zExternalBankAccountSummary, Pr as zExternalBankAccountTypeDto, Ir as zExternalBankAccountVerificationInput, Fr as zExternalBankAccountVerificationMethod, Lr as zExternalBankAccountVerificationStatusDto, nd as zExtraDataResource, zr as zFee, Br as zFeeRegion, Vr as zFieldDiff, m as zFieldSchema, h as zFieldSourceEnum, Jr as zFileAttachedEventData, Yr as zFileResponse, Pc as zFileSchema, kc as zFileSchema2, Ic as zFileSchema3, Xr as zFileUrlType, Op as zFinancingInvoice, Zr as zFinancingInvoiceCursorFields, Qr as zFinancingInvoiceType, Mp as zFinancingOffer, $r as zFinancingPushInvoicesRequestInvoice, ei as zFooterBlock, ti as zGlobalDiscount, ni as zHeaderBlock, ri as zIFormFile, ii as zIndividualResponseSchema, ai as zIndividualSchema, ci as zInlinePaymentTermsRequestPayload, oi as zInlineTermDiscount, si as zInlineTermFinal, ui as zInvoice, li as zInvoiceFile, di as zInvoiceRenderingSettings, hp as zInvoiceResponsePayload, fi as zItem, Pu as zItemTypePredicate, pi as zIterationStatus, mi as zJsonElement, hi as zKycVerificationStatusDto, _i as zLabelNValue, g as zLanguageCodeEnum, Si as zLedgerAccountCursorFields, Ci as zLedgerAccountResponse, Mf as zLineItem, wi as zLineItemColumnSettings, Ti as zLineItemCursorFields, Ei as zLineItemFields, Di as zLineItemInternalRequest, _ as zLineItemNumericColumnSettings, fp as zLineItemProduct, jf as zLineItemProductCreate, Oi as zLineItemProductMeasureUnit, dp as zLineItemProductTaxRate, ki as zLineItemResponse, Hd as zLineItemUpdate, Fi as zLineItemsBlock, Ai as zLineItemsBlockAmountReduced, ji as zLineItemsBlockDeduction, Mi as zLineItemsBlockLineItem, Ni as zLineItemsBlockTotalVat, Pi as zLineItemsColumns, Ii as zLineItemsRenderingSettings, Li as zLocationListItem, Ri as zLocationMember, Il as zMailSentEventData, zi as zMailSettings, Bi as zMailboxObjectTypeEnum, Vi as zMailboxResponse, Wp as zManuallySpecifiedBankAccountPayload, Hi as zMeAddressDto, Ui as zMeasureUnitEnum, Wi as zMedia, Gi as zMemoBlock, Ki as zMerchantCategoryGroupResponse, Ji as zMissingFields, qi as zMissingLineItemFields, Yi as zMoniteAllPaymentMethods, v as zMoniteAllPaymentMethodsTypes, Xi as zMtlsConfigRequest, $i as zMultipleAmountPredicate, ea as zMultipleCountryPredicate, Vc as zMultipleItemTypePredicate, ta as zNorthAmericanIndustryClassificationSystemCode, va as zObjectMatchTypes, y as zObjectType, wa as zObjectTypeAvailableComment, Ta as zObjectTypeEnum, ia as zOcrAddress, aa as zOcrAddressDetails, Ea as zOcrAutoTaggingSettingsRequest, oa as zOcrBankDetails, sa as zOcrCounterpartDetails, ua as zOcrCreditNote, ca as zOcrDocumentTypeEnum, da as zOcrInvoice, la as zOcrLineItem, pa as zOcrReceipt, fa as zOcrReceiptLineItem, Da as zOcrRecognitionResponse, ma as zOcrRequestSource, ga as zOcrResponseInvoiceReceiptData, ha as zOcrResponseInvoiceReceiptLineItemRaw, Oa as zOcrStatusEnum, ka as zOcrTaskResponseSchema, _a as zOcrTaskStatus, Aa as zOptionalFee, ja as zOptionalIndividualSchema, Ma as zOptionalOfBankAccountStatus, Na as zOptionalOfExternalBankAccountVerificationInput, T as zOptionalOfNullableAddressInput, Pa as zOptionalOfNullableAuthenticationInput, xc as zOptionalOfNullableBankAccountApplicantInput, Ld as zOptionalOfNullableBusinessDetailsInput, Fa as zOptionalOfNullableBusinessStructureType, Ia as zOptionalOfNullableCountryCode, Sc as zOptionalOfNullableCreditCardApplicantInput, Rd as zOptionalOfNullableCreditCardBusinessDetailsInput, b as zOptionalOfNullableDateOnly, La as zOptionalOfNullableGuid, bo as zOptionalOfNullableIReadOnlyListOfOrganizationSettingsOcrAutoTaggingDto, Cc as zOptionalOfNullableListOfBusinessOwnerInput, Ra as zOptionalOfNullableNorthAmericanIndustryClassificationSystemCode, eo as zOptionalOfNullableOrganizationSettingsAccountingDto, po as zOptionalOfNullableOrganizationSettingsCurrencyDto, io as zOptionalOfNullableOrganizationSettingsDefaultBankAccountDto, lo as zOptionalOfNullableOrganizationSettingsDocumentIdsRequestDto, za as zOptionalOfNullableOrganizationSettingsMailDto, Ba as zOptionalOfNullableOrganizationSettingsPaymentPriority, Va as zOptionalOfNullableOrganizationSettingsReceivableEditFlow, Ha as zOptionalOfNullableOrganizationSettingsReminderDto, Ua as zOptionalOfNullableOrganizationSettingsTaxMode, Wa as zOptionalOfNullableOrganizationType, F as zOptionalOfNullablePersonalIdentificationNumberDto, Pd as zOptionalOfNullableTaxIdentificationNumberInput, x as zOptionalOfNullableboolean, S as zOptionalOfNullabledecimal, Ga as zOptionalOfNullableint, C as zOptionalOfNullablelong, w as zOptionalOfNullablestring, E as zOptionalOfstring, Ja as zOptionalOrganizationSchema, D as zOrderEnum, Ya as zOrganizationLogoResponseDto, Xa as zOrganizationResponseSchema, Za as zOrganizationSchema, to as zOrganizationSettingsAccountingDto, Qa as zOrganizationSettingsAccountingLedgerAccountIdsDto, $a as zOrganizationSettingsAccountingTaxIdsDto, no as zOrganizationSettingsCreditNoteRenderingDto, mo as zOrganizationSettingsCurrencyDto, ao as zOrganizationSettingsDefaultBankAccountDto, ro as zOrganizationSettingsDefaultBankAccountType, oo as zOrganizationSettingsDocumentIdSeparator, uo as zOrganizationSettingsDocumentIdsDto, so as zOrganizationSettingsDocumentIdsNextNumberDto, Co as zOrganizationSettingsDocumentRenderingDto, co as zOrganizationSettingsDocumentTypePrefixDto, fo as zOrganizationSettingsExchangeRateDto, ho as zOrganizationSettingsInvoiceRenderingDto, go as zOrganizationSettingsLineItemColumnDto, O as zOrganizationSettingsLineItemNumericColumnDto, _o as zOrganizationSettingsLineItemsRenderingDto, vo as zOrganizationSettingsMailDto, yo as zOrganizationSettingsOcrAutoTaggingDto, xo as zOrganizationSettingsPaymentPriority, So as zOrganizationSettingsQuoteRenderingDto, wo as zOrganizationSettingsReceivableEditFlow, To as zOrganizationSettingsReminderDto, Eo as zOrganizationSettingsTaxMode, Do as zOrganizationStatusFilter, Oo as zOrganizationSummary, k as zOrganizationType, ko as zOriginEnum, ru as zOverdueReminderResponse, Ao as zOverdueReminderTerm, jo as zOwnershipDeclarationInput, Mo as zOwnershipDeclarationOutput, No as zPageCounterBlock, Po as zPageSchema, Fo as zPageSchema2, Io as zPageSchema3, Lo as zPaginatedResponseOfDepartmentMember, Ro as zPaginatedResponseOfLocationMember, zo as zPaginationMetadata, Bo as zPaidBy, Vo as zParentOrganizationSummaryDto, Ho as zPayableActionEnum, pc as zPayableActionSchema, ys as zPayableAggregatedItem, Uo as zPayableApprovalActionEventData, Wo as zPayableApprovalRequestedEventData, Go as zPayableAutoApprovedEventData, Ko as zPayableCounterpartInfoBlock, Bu as zPayableCreatedEventData, qo as zPayableCreditNoteData, Jo as zPayableCreditNoteLinkedEventData, A as zPayableCreditNoteStateEnum, Yo as zPayableCreditNoteUnlinkedEventData, Xo as zPayableCursorFields, bs as zPayableDeletedEventData, Zo as zPayableDimensionEnum, Qo as zPayableEntityAddressSchema, Ju as zPayableEntityIndividualResponse, $o as zPayableEntityInfoBlock, Yu as zPayableEntityOrganizationResponse, es as zPayableFieldDiff, ts as zPayableHistoryCursorFields, ns as zPayableHistoryEventTypeEnum, Vu as zPayableHistoryResponse, rs as zPayableIndividualSchema, is as zPayableInfoBlock, as as zPayableLineItemAddedEventData, os as zPayableLineItemRemovedEventData, ss as zPayableLineItemUpdatedEventData, cs as zPayableMarkedAsPaidEventData, ls as zPayableMarkedAsPartiallyPaidEventData, us as zPayableMetricEnum, ds as zPayableOrganizationSchema, j as zPayableOriginEnum, xs as zPayablePaymentRevertedEventData, fs as zPayablePaymentTermDiscount, ps as zPayablePaymentTermFinal, ms as zPayablePaymentTermsCreatePayload, hs as zPayableRenderPayload, Dd as zPayableResponseSchema, mc as zPayableSchema, gs as zPayableSettings, M as zPayableStateEnum, Ss as zPayableStatusChangedEventData, Cs as zPayableSubmittedForApprovalEventData, ws as zPayableTemplatesVariable, Os as zPayableTemplatesVariablesObject, Ts as zPayableUpdatedEventData, Es as zPayablesFieldsAllowedForValidate, Ds as zPayablesVariableType, ks as zPayerAccountResponse, As as zPayerAccountResponse2, js as zPaymentAccountObject, N as zPaymentAccountType, Hs as zPaymentFeeResponse, tf as zPaymentIntent, Ms as zPaymentIntentAccountType, Ps as zPaymentIntentCursorFields, Fs as zPaymentIntentHistory, Is as zPaymentIntentPayoutMethod, $l as zPaymentIntentResponse, $d as zPaymentIntentWithSecrets, Ls as zPaymentIntentsRecipient, Bs as zPaymentMethod, Rs as zPaymentMethodDirection, zs as zPaymentMethodStatus, Vs as zPaymentMethodSubtype, Ks as zPaymentObject, Us as zPaymentObjectPayable, Gs as zPaymentObjectType, qs as zPaymentPageFooter, Js as zPaymentPageTheme, Ys as zPaymentPriorityEnum, Xs as zPaymentReceivedEventData, Zs as zPaymentRecordCursorFields, tc as zPaymentRecordHistoryResponse, Qs as zPaymentRecordObjectRequest, $s as zPaymentRecordObjectResponse, nc as zPaymentRecordResponse, ec as zPaymentRecordStatusEnum, Xu as zPaymentReminderResponse, rc as zPaymentRequirements, ic as zPaymentTerms, ac as zPaymentTermsBlock, Yd as zPaymentTermsResponse, uc as zPaymentTierResponse, oc as zPaymentsBatchPaymentStatus, sc as zPaymentsSettings, cc as zPdfDocumentTypeEnum, lc as zPeriodEnum, dc as zPermissionEnum, hc as zPermissionKey, gc as zPermissionUpdateInput, _c as zPersonalIdentificationNumberType, wc as zPlatform, Cp as zPredicate, Tc as zPredicateNameEnum, Ec as zPredicateOperatorEnum, Dc as zPredicateResponse, Oc as zPreviewSchema, Nc as zPreviewSchema2, Fc as zPreviewSchema3, I as zPrice, jp as zPricingPlan, Rc as zProcessResource, Lc as zProcessStatusEnum, zc as zProductCursorFields, Bc as zProductFieldsEnum, Hc as zProductServiceResponse, L as zProductServiceTypeEnum, Uc as zProjectCursorFields, Od as zProjectResource, R as zPsuIdentification, Wc as zPsuIdentificationType, Yc as zPublicBankAccount, Xc as zPurchaseOrderCounterpartAddressSchema, yd as zPurchaseOrderCounterpartIndividualResponse, bd as zPurchaseOrderCounterpartIndividualRootResponse, Zc as zPurchaseOrderCounterpartInfoBlock, xd as zPurchaseOrderCounterpartOrganizationResponse, Sd as zPurchaseOrderCounterpartOrganizationRootResponse, Cd as zPurchaseOrderCounterpartSchema, Qc as zPurchaseOrderCursorFields, $c as zPurchaseOrderDateBlock, el as zPurchaseOrderItem, tl as zPurchaseOrderLineItem, nl as zPurchaseOrderLineItemsBlock, rl as zPurchaseOrderNumberBlock, il as zPurchaseOrderRenderPayload, wd as zPurchaseOrderResponseSchema, al as zPurchaseOrderStatusEnum, ol as zPurchaseOrderVatId, sl as zQrCodeDataBlock, cl as zQuoteRenderingSettings, gp as zQuoteResponsePayload, ll as zQuoteStateEnum, ul as zRate, dl as zReceiptCursorFields, fl as zReceiptDimensionEnum, pl as zReceiptLineItemCursorFields, ml as zReceiptLineItemResponseSchema, hl as zReceiptLinkSourceEnum, gl as zReceiptMetricEnum, _l as zReceiptOriginEnum, Uu as zReceiptResponseSchema, Yl as zReceivableCounterpartContact, ap as zReceivableCounterpartVatIdResponse, vl as zReceivableCreateBasedOnPayload, yl as zReceivableCreatedEventData, bl as zReceivableCursorFields, xl as zReceivableCursorFields2, Sl as zReceivableDimensionEnum, Cl as zReceivableEditFlow, B as zReceivableEntityAddressSchema, wl as zReceivableEntityBase, Tl as zReceivableEntityIndividual, El as zReceivableEntityIndividualRequest, Dl as zReceivableEntityOrganization, Ol as zReceivableEntityOrganizationRequest, op as zReceivableEntityVatIdResponse, sp as zReceivableFacadeCreateInvoicePayload, cp as zReceivableFacadeCreateQuotePayload, kl as zReceivableFieldsEnum, Al as zReceivableHistoryCursorFields, jl as zReceivableHistoryEventTypeEnum, Gu as zReceivableHistoryResponse, Ml as zReceivableMailCursorFields, Nl as zReceivableMailRecipientState, Pl as zReceivableMailRecipients, Ll as zReceivableMailResponse, Fl as zReceivableMailStatusEnum, Rl as zReceivableMetricEnum, zl as zReceivableNumberBlock, ku as zReceivableRenderPayload, _p as zReceivableResponse, Bl as zReceivableSettings, Vl as zReceivableTemplatesVariable, ep as zReceivableTemplatesVariablesObject, Hl as zReceivableType, Wl as zReceivableUpdatedEventData, Gl as zReceivablesAnalyticsDataPoint, Kl as zReceivablesCounterpartAddress, ql as zReceivablesPreviewTypeEnum, Jl as zReceivablesRemindersWarningMessage, V as zReceivablesRepresentationOfCounterpartAddress, Xl as zReceivablesRepresentationOfEntityBankAccount, Zl as zReceivablesStatusEnum, nu as zRecipient, Ql as zRecipientAccountResponse, eu as zRecipientAccountResponse2, tu as zRecipientType, H as zRecipients, iu as zRecipientsInfo, au as zRecurrenceFrequency, ou as zRecurrenceIteration, cu as zRecurrenceResponse, su as zRecurrenceStatus, lu as zRegulatoryTemplateResponse, uu as zRelatedDocuments, du as zRelatedOrganizationSummaryDto, qf as zRelatedUserDto, U as zReminder, pu as zReminderMailSentEventData, fu as zReminderTypeEnum, mu as zRemindersSettings, hu as zRepaymentSchedule, gu as zRequirementsError, pp as zResponseItem, _u as zRoleCursorFields, vu as zRoleMemberResponseDto, yu as zRolePermissionResponseDto, Zu as zRoleResponse, ud as zRoleResponseDto, bu as zRootSchema, np as zRuleResponse, Cu as zScaMethod, Su as zScaMethodType, wu as zSendStatelessEmailResponse, Tu as zServiceProvidersEnum, Eu as zSignature, Du as zSignatureBlock, W as zSingleAmountPredicate, ju as zSingleCountryPredicate, Nu as zSingleItemTypePredicate, Fu as zSinglePaymentIntent, Iu as zSinglePaymentIntentResponse, Lu as zSortOrderDto, Ru as zSourceOfData, zu as zSourceOfPayableDataEnum, Hu as zSourceOfReceiptDataEnum, Wu as zStatusChangedEventData, G as zStatusEnum, Qu as zStripeData, Ip as zSubscriptionResponse, $u as zSuggestedCounterpartPayload, ed as zSuggestedPaymentTerm, td as zSupportedFieldNames, rd as zSupportedFormatSchema, id as zSupportedPaymentAuthorizationFlow, od as zSyncRecordCursorFields, cd as zSyncRecordResource, sd as zSyncStatus, ld as zSystemRoleKey, Gd as zSystemTemplateDataSchema, K as zTagCategory, Td as zTagCursorFields, J as zTagReadSchema, kd as zTaxComponentResponse, jd as zTaxIdResponseDto, Nd as zTaxIdentificationNumberType, zd as zTaxRateAccountCursorFields, Bd as zTaxRateAccountCursorFields2, Vd as zTaxStatusEnum, Ud as zTemplate, Wd as zTemplateDataSchema, qd as zTemplateReceivableResponse, Kd as zTemplateTypeEnum, Y as zTermDiscountDays, Jd as zTermFinalDays, Xd as zTermsOfServiceAcceptanceInput, Zd as zTermsOfServiceAcceptanceOutput, Qd as zTesouroData, ef as zTesouroPaymentIntentData, nf as zTextTemplateDocumentTypeEnum, af as zTextTemplateResponse, rf as zTextTemplateType, sf as zTotalTaxAmountItem, of as zTotalTaxAmountItemComponent, cf as zTransactionBulkObject, lf as zTransactionBulkStatusEnum, uf as zTransactionCursorFields, df as zTransactionDimensionEnum, ff as zTransactionFieldsAllowedForValidate, pf as zTransactionMetricEnum, mf as zTransactionPaymentMethod, hf as zTransactionPaymentMethodTypeEnum, bf as zTransactionRequest, gf as zTransactionRequiredFieldItem, xf as zTransactionResponse, X as zTransactionStatusEnum, yf as zTransactionTypeEnum, Sf as zTransactionValidationError, Cf as zTransferType, wf as zUnit, Tf as zUnitRequest, Nf as zUnitResponse, Vf as zUpdateCreditNote, Hf as zUpdateCreditNotePayload, Pf as zUpdateEntityAddressSchema, Ff as zUpdateInvoice, If as zUpdateInvoicePayload, Lf as zUpdateIssuedInvoice, Rf as zUpdateIssuedInvoicePayload, Bf as zUpdateLineItemForCreditNote, zf as zUpdateProductForCreditNote, Uf as zUpdateQuote, Wf as zUpdateQuotePayload, Gf as zUserDepartmentDto, Kf as zUserLocationDto, Jf as zUserStatus, Yf as zUserStatusFilter, Xf as zValidationError, Zf as zVariable, Qf as zVariablesObject, $f as zVariablesType, tp as zVatConditionType, Z as zVatIdTypeEnum, Q as zVatModeEnum, Sp as zVatPredicate, lp as zVatRateComponent, yp as zVatRateResponse, vp as zVatRateStatusEnum, bp as zVatTypePredicate, xp as zVatValidityEnum, wp as zVerificationError, Tp as zVerificationStatusEnum, Ep as zWcBusinessStatus, Dp as zWcInvoiceStatus, kp as zWcOfferStatus, Ap as zWcRepaymentType, Np as zWebhookDeliveryCursorFields, Pp as zWebhookDeliveryResource, Fp as zWebhookEventType, $ as zWebhookObjectType, Rp as zWebhookSubscriptionCursorFields, Bp as zWebhookSubscriptionResource, zp as zWebhookSubscriptionStatus, Vp as zWidgetUserStatus, Hp as zYapilyCountriesCoverageCodes };