@tesouro/embedded-components-react 0.5.235 → 0.5.243

package/dist/fixtures/index.d.ts

@@ -1,3 +1,11 @@
+type AddressDto = {
+    address1?: null | string;
+    address2?: null | string;
+    city?: null | string;
+    country?: null | string;
+    postalCode?: null | string;
+    stateOrProvince?: null | string;
+};
 /**
  * Output model for address information in responses.
  */
@@ -43,6 +51,149 @@ type AmountOutput = {
      */
     value: number | string;
 };
+type ApplicationOwnership = 'STARTED_BY_YOU' | 'STARTED_BY_OTHER';
+type ApplicationProduct = 'BANK_ACCOUNT' | 'CREDIT_CARD';
+type ApplicationStatusEntry = {
+    /**
+     * First name of the applicant who started the application, for either ownership.
+     */
+    applicantFirstName?: null | string;
+    /**
+     * Last name of the applicant who started the application, for either ownership.
+     */
+    applicantLastName?: null | string;
+    applicationId?: null | string;
+    /**
+     * The secret the applicant's own draft already carries, so the widget can authenticate against an
+     * application it did not create. Returned only alongside an applicationId, and only while draft.
+     * The same value comes back every time, so the secret issued at create time keeps working.
+     */
+    clientSecret?: null | string;
+    /**
+     * When the application was started (UTC).
+     */
+    createdAt: string;
+    /**
+     * When the application was declined (UTC): DENIED for a bank account, REJECTED for a credit card.
+     * Null otherwise, and for applications declined before decline times were recorded.
+     */
+    deniedAt?: null | string;
+    documentVerification?: null | DocumentVerificationOutput;
+    kycVerificationStatus?: null | KycVerificationStatusDto;
+    ownership: ApplicationOwnership;
+    product: ApplicationProduct;
+    status: string;
+    /**
+     * When the application was submitted (UTC). Null until it is submitted, and for applications
+     * submitted before submit times were recorded.
+     */
+    submittedAt?: null | string;
+    /**
+     * When the application was last saved (UTC).
+     */
+    updatedAt: string;
+};
+type ApprovalActionEventData = {
+    /**
+     * ISO timestamp of when the action was performed.
+     */
+    acted_at?: string | null;
+    /**
+     * The approval action: 'approved' or 'rejected'.
+     */
+    action: string;
+    approval_policy_id?: string | null;
+    approval_policy_name?: string | null;
+    approval_policy_process_id?: string | null;
+    approval_request_id?: string | null;
+    /**
+     * 'policy' for policy-based actions.
+     */
+    approval_source?: string | null;
+    /**
+     * Reason for rejection, if applicable.
+     */
+    reject_reason?: string | null;
+};
+type ApprovalPolicyResource = {
+    id: string;
+    created_at: string;
+    updated_at: string;
+    created_by: string;
+    /**
+     * A brief description of the approval policy.
+     */
+    description?: string | null;
+    /**
+     * The date and time (in the ISO 8601 format) when the approval policy stops being active and stops triggering approval workflows.If `ends_at` is provided in the request, then `starts_at` must also be provided and `ends_at` must be later than `starts_at`. The value will be converted to UTC.
+     */
+    ends_at?: string | null;
+    /**
+     * The name of the approval policy.
+     */
+    name: string;
+    /**
+     * The type of object this approval policy applies to.
+     */
+    object_type: ObjectType;
+    /**
+     * The priority controls which approval policy takes precedence when a payable matches multiple approval policies. A higher value mean higher priority.
+     */
+    priority?: number;
+    /**
+     * A list of JSON objects that represents the approval policy script. The script contains the logic that determines whether an action should be sent to approval. This field is required, and it should contain at least one script object.
+     */
+    script: Array<boolean | number | string | Array<unknown> | {
+        [key: string]: unknown;
+    } | null>;
+    /**
+     * The date and time (in the ISO 8601 format) when the approval policy becomes active. Only payables submitted for approval during the policy's active period will trigger this policy. If omitted or `null`, the policy is effective immediately. The value will be converted to UTC.
+     */
+    starts_at?: string | null;
+    /**
+     * The current status of the approval policy.
+     */
+    status: 'active' | 'pending';
+    /**
+     * A JSON object that represents the trigger for the approval policy. The trigger specifies the event that will trigger the policy to be evaluated.
+     */
+    trigger: boolean | number | string | Array<unknown> | {
+        [key: string]: unknown;
+    } | null;
+    updated_by?: string | null;
+};
+/**
+ * An approval request as seen by one particular caller.
+ *
+ * Read endpoints only. The write actions keep returning `ApprovalRequestResourceWithMetadata`,
+ * so they neither carry a value that is stale by the time it is read nor pay for the lookup.
+ */
+type ApprovalRequestResourceForCaller = {
+    id: string;
+    created_at: string;
+    updated_at: string;
+    approval_type: ApprovalTypeEnum;
+    approved_by: Array<string>;
+    /**
+     * Whether the approval policy on this request routes it to the calling user. Answered per caller, so it must not be cached against the approval request id alone. It is also the only thing that governs approving and rejecting here: a caller this reports `false` for is refused, whatever permissions they hold. Force approve is a separate action on the service that owns the object.
+     */
+    caller_is_policy_approver?: boolean;
+    /**
+     * ID of the user who created the approval request, or None if it was created by the system (e.g. by an approval policy worker).
+     */
+    created_by?: string | null;
+    object_id: string;
+    object_type: ObjectType;
+    reject_reason?: string | null;
+    rejected_by?: string | null;
+    required_approval_count: number;
+    role_ids?: Array<string> | null;
+    status: ApprovalRequestStatus;
+    submitted_by?: string | null;
+    user_ids: Array<string>;
+};
+type ApprovalRequestStatus = 'waiting' | 'approved' | 'rejected' | 'canceled';
+type ApprovalTypeEnum = 'user_ids' | 'role' | 'reporting_manager';
 type AttachmentResponse = {
     /**
      * Unique ID of the file with file_type=attachment from /v1/files.
@@ -69,7 +220,170 @@ type AttachmentResponse = {
      */
     url: string;
 };
+/**
+ * Output model for applicant information in responses.
+ */
+type BankAccountApplicantOutput = {
+    /**
+     * Date of birth of the applicant.
+     */
+    birthDate?: null | string;
+    /**
+     * Timestamp when disclosures were accepted.
+     */
+    disclosuresAcceptedAtDateTime?: null | string;
+    /**
+     * The disclosure version that was displayed when the applicant accepted.
+     */
+    disclosuresAcceptedVersion?: null | string;
+    /**
+     * The entity-capacity version displayed when the applicant executed for the business.
+     */
+    entityDisclosuresAcceptedVersion?: null | string;
+    /**
+     * First name of the applicant.
+     */
+    firstName?: null | string;
+    /**
+     * Indicates whether disclosures have been accepted.
+     */
+    hasAcceptedDisclosures?: null | boolean;
+    homeAddress?: null | AddressOutput;
+    /**
+     * Indicates whether the applicant is legally authorized.
+     */
+    isLegallyAuthorized?: null | boolean;
+    /**
+     * Last name of the applicant.
+     */
+    lastName?: null | string;
+    /**
+     * Mobile phone number of the applicant.
+     */
+    mobilePhoneNumber?: null | string;
+    /**
+     * Ownership percentage as a decimal between 0 and 1 (e.g., 25% = 0.25).
+     */
+    ownershipPercentage?: null | number | string;
+    /**
+     * Last four digits of the personal identification number already on file, so an applicant
+     * resuming an application can recognise it instead of re-entering it. The full value is
+     * never returned.
+     */
+    personalIdentificationNumberLast4?: null | string;
+    /**
+     * The signer-capacity version displayed when the applicant acknowledged their authority.
+     */
+    signerDisclosuresAcceptedVersion?: null | string;
+    /**
+     * Work email address of the applicant.
+     */
+    workEmailAddress?: null | string;
+};
+/**
+ * Response model for a bank account application.
+ */
+type BankAccountApplicationResponse = {
+    /**
+     * Unique identifier for the bank account application.
+     */
+    id: string;
+    applicant?: null | BankAccountApplicantOutput;
+    businessDetails?: null | BusinessDetailsOutput;
+    /**
+     * List of business owners associated with the application.
+     */
+    businessOwners?: null | Array<BusinessOwnerOutput>;
+    /**
+     * When the application was started (UTC).
+     */
+    createdAt: string;
+    /**
+     * When the application was denied (UTC). Null unless the status is DENIED, and for applications
+     * denied before decline times were recorded.
+     */
+    deniedAt?: null | string;
+    kycVerificationStatus?: null | KycVerificationStatusDto;
+    /**
+     * Identifier of the organization the application has been onboarded under.
+     * Null until the application has been verified and the organization created.
+     */
+    organizationId?: null | string;
+    /**
+     * Current status of the bank account application.
+     */
+    status?: BankAccountApplicationStatusDto;
+    /**
+     * When the application was submitted (UTC). Null until it is submitted, and for applications
+     * submitted before submit times were recorded.
+     */
+    submittedAt?: null | string;
+    /**
+     * When the application was last saved (UTC).
+     */
+    updatedAt: string;
+    /**
+     * Identifier of the user created for the applicant during onboarding.
+     * Null until the application has been verified and the user created.
+     */
+    userId?: null | string;
+};
+/**
+ * Status of a bank account application.
+ */
+type BankAccountApplicationStatusDto = 'DRAFT' | 'SUBMITTED' | 'COMPLETE' | 'DELETED' | 'CANCELED' | 'DENIED';
 type BankAccountHolderType = 'INDIVIDUAL' | 'BUSINESS';
+/**
+ * Bank account information for a money movement.
+ */
+type BankAccountInfo = {
+    /**
+     * Bank account identifier.
+     */
+    id: string;
+    /**
+     * Optional bank account nickname.
+     */
+    nickname?: null | string;
+};
+type BankAccountPaymentMethod = {
+    details: BankAccountPaymentMethodDetails;
+    type: 'bank_account';
+};
+type BankAccountPaymentMethodDetails = {
+    /**
+     * The name of the person or business that owns this bank account.
+     */
+    account_holder_name?: string | null;
+    /**
+     * The bank account number. US account numbers contain 9 to 12 digits. UK account numbers typically contain 8 digits.
+     */
+    account_number?: string | null;
+    /**
+     * The SWIFT/BIC code of the bank. Can be either 8 or 11 characters long.
+     */
+    bic?: string | null;
+    /**
+     * ISO currency code of the bank account.
+     */
+    currency?: CurrencyEnum | null;
+    /**
+     * The IBAN of the bank account, up to 34 characters.
+     */
+    iban?: string | null;
+    /**
+     * The name of the bank account, if available. For example, "Primary account" or "Savings account".
+     */
+    name?: string | null;
+    /**
+     * The bank's routing transit number (RTN). US routing numbers consist of 9 digits.
+     */
+    routing_number?: string | null;
+    /**
+     * The bank's sort code.
+     */
+    sort_code?: string | null;
+};
 type BankAccountSnapshot = {
     account_holder_name?: string | null;
     account_number?: string | null;
@@ -80,6 +394,35 @@ type BankAccountSnapshot = {
  * The status of a bank account.
  */
 type BankAccountStatus = 'ACTIVE' | 'CLOSED';
+/**
+ * Direction of a bank account transaction.
+ */
+type BankAccountTransactionDirectionDto = 'CREDIT' | 'DEBIT';
+/**
+ * Response model for a bank account transaction.
+ */
+type BankAccountTransactionResponse = {
+    /**
+     * Amount of the transaction in minor units (e.g. cents for USD).
+     */
+    amount: AmountOutput;
+    /**
+     * Date the transaction occurred.
+     */
+    date: string;
+    /**
+     * Description of the transaction.
+     */
+    description: string;
+    /**
+     * Direction of the transaction (credit or debit).
+     */
+    direction: BankAccountTransactionDirectionDto;
+    /**
+     * Running balance after this transaction in minor units (e.g. cents for USD).
+     */
+    runningBalance: AmountOutput;
+};
 /**
  * Output model for a bank account transfer account.
  */
@@ -126,6 +469,12 @@ type BankAccountTransferResponse = {
      * echoed back unchanged. Null when the request omitted one.
      */
     reference?: null | string;
+    returnCategory?: null | BankAccountTransferReturnCategoryDto;
+    /**
+     * The NACHA return code the receiving institution sent (e.g. "R02"), when Status is RETURNED.
+     * Intended for support and reconciliation; use ReturnCategory for anything shown to a customer.
+     */
+    returnCode?: null | string;
     /**
      * The status of the transfer.
      */
@@ -139,10 +488,11 @@ type BankAccountTransferResponse = {
      */
     type: BankAccountTransferTypeDto;
 };
+type BankAccountTransferReturnCategoryDto = 'ACCOUNT_CLOSED' | 'INVALID_ACCOUNT_DETAILS' | 'ACCOUNT_CANNOT_RECEIVE' | 'REFUSED_BY_RECEIVER' | 'GENERIC';
 /**
  * Status of a bank account transfer operation.
  */
-type BankAccountTransferStatusDto = 'PENDING' | 'COMPLETED' | 'FAILED';
+type BankAccountTransferStatusDto = 'PENDING' | 'COMPLETED' | 'FAILED' | 'RETURNED';
 /**
  * Type of bank account transfer operation.
  */
@@ -189,87 +539,491 @@ type BankAccountWithBalanceResponse = {
     status: BankAccountStatus;
 };
 /**
- * The card network (brand) an issued card runs on, such as Visa or Mastercard.
+ * In invoice history, this object contains information about a credit note created for this invoice.
+ * In quote history, it contains information about an invoice created from this quote.
  */
-type CardBrand = 'UNKNOWN' | 'VISA' | 'MASTERCARD' | 'DISCOVER' | 'AMERICAN_EXPRESS';
-type CounterpartType = 'individual' | 'organization';
-type CountryCode = 'AFG' | 'ALB' | 'DZA' | 'ASM' | 'ALA' | 'AND' | 'AGO' | 'AIA' | 'ATA' | 'ATG' | 'ARG' | 'ARM' | 'ABW' | 'AUS' | 'AUT' | 'AZE' | 'BHS' | 'BHR' | 'BGD' | 'BRB' | 'BLR' | 'BEL' | 'BLZ' | 'BEN' | 'BES' | 'BMU' | 'BTN' | 'BOL' | 'BIH' | 'BWA' | 'BVT' | 'BRA' | 'IOT' | 'BRN' | 'BGR' | 'BFA' | 'BDI' | 'CPV' | 'KHM' | 'CMR' | 'CAN' | 'CYM' | 'CAF' | 'TCD' | 'CHL' | 'CHN' | 'CXR' | 'CCK' | 'COL' | 'COM' | 'COD' | 'COG' | 'CIV' | 'COK' | 'CRI' | 'HRV' | 'CUB' | 'CUW' | 'CYP' | 'CZE' | 'DNK' | 'DJI' | 'DMA' | 'DOM' | 'ECU' | 'EGY' | 'SLV' | 'GNQ' | 'ERI' | 'EST' | 'SWZ' | 'ETH' | 'FLK' | 'FRO' | 'FJI' | 'FIN' | 'FRA' | 'GUF' | 'PYF' | 'ATF' | 'GAB' | 'GMB' | 'GEO' | 'DEU' | 'GHA' | 'GIB' | 'GRC' | 'GRL' | 'GRD' | 'GLP' | 'GUM' | 'GTM' | 'GGY' | 'GIN' | 'GNB' | 'GUY' | 'HTI' | 'HMD' | 'HND' | 'HKG' | 'HUN' | 'ISL' | 'IND' | 'IDN' | 'IRL' | 'IRN' | 'IRQ' | 'IMN' | 'ISR' | 'ITA' | 'JAM' | 'JPN' | 'JEY' | 'JOR' | 'KAZ' | 'KEN' | 'KIR' | 'KOR' | 'KWT' | 'KGZ' | 'LAO' | 'LVA' | 'LBN' | 'LSO' | 'LBR' | 'LBY' | 'LIE' | 'LTU' | 'LUX' | 'MDG' | 'MWI' | 'MYS' | 'MDV' | 'MLI' | 'MLT' | 'MHL' | 'MTQ' | 'MRT' | 'MUS' | 'MYT' | 'MEX' | 'FSM' | 'MDA' | 'MCO' | 'MNG' | 'MNE' | 'MSR' | 'MAR' | 'MOZ' | 'MMR' | 'NAM' | 'NRU' | 'NPL' | 'NLD' | 'NCL' | 'NZL' | 'NIC' | 'NER' | 'NGA' | 'NIU' | 'NFK' | 'MAC' | 'MKD' | 'MNP' | 'NOR' | 'OMN' | 'PAK' | 'PLW' | 'PSE' | 'PAN' | 'PNG' | 'PRY' | 'PER' | 'PHL' | 'PCN' | 'POL' | 'PRT' | 'PRI' | 'PRK' | 'QAT' | 'REU' | 'ROU' | 'RUS' | 'RWA' | 'BLM' | 'SHN' | 'KNA' | 'LCA' | 'MAF' | 'SPM' | 'VCT' | 'WSM' | 'SMR' | 'STP' | 'SAU' | 'SEN' | 'SRB' | 'SYC' | 'SLE' | 'SGP' | 'SXM' | 'SVK' | 'SVN' | 'SLB' | 'SOM' | 'ZAF' | 'SGS' | 'SSD' | 'ESP' | 'LKA' | 'SDN' | 'SUR' | 'SJM' | 'SWE' | 'SYR' | 'CHE' | 'TCA' | 'TWN' | 'TJK' | 'TZA' | 'THA' | 'TLS' | 'TGO' | 'TKL' | 'TON' | 'TTO' | 'TUN' | 'TUR' | 'TKM' | 'TUV' | 'UGA' | 'UKR' | 'UMI' | 'ARE' | 'GBR' | 'USA' | 'URY' | 'UZB' | 'VUT' | 'VAT' | 'VEN' | 'VIR' | 'VGB' | 'VNM' | 'WLF' | 'ESH' | 'YEM' | 'ZMB' | 'ZWE';
-type CreditCardResponse = {
-    id: string;
-    cardLimit?: null | number | string;
-    cardStatus: CreditCardStatus;
-    cardType: CreditCardType;
-    cardholderName: string;
-    createdAt: string;
-    currentBalance: AmountOutput;
-    description?: null | string;
-    lastFourDigits: string;
-    nickname?: null | string;
-    updatedAt: string;
-    userId: string;
-};
-type CreditCardStatus = 'PENDING_ACTIVATION' | 'ACTIVE' | 'LOCKED' | 'CLOSED';
-type CreditCardType = 'DIGITAL' | 'PHYSICAL';
-type CreditNoteRenderingSettings = {
+type BasedOnReceivableCreatedEventData = {
     /**
-     * If set to `true`, the organization's bank account details will be displayed on the credit note PDF.
+     * The ID of the newly created receivable document.
      */
-    display_organization_bank_account?: boolean;
-};
-type CurrencyEnum = 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYN' | 'BZD' | 'CAD' | 'CDF' | 'CHF' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SOS' | 'SRD' | 'SSP' | 'SVC' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'UYU' | 'UZS' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XCD' | 'XOF' | 'XPF' | 'YER' | 'ZAR' | 'ZMW';
-type DebitCardCredentialsResponse = {
-    cvv: string;
-    expirationDate: string;
-    pan: string;
+    receivable_id: string;
+    /**
+     * The type of the receivable document that was created based on the current document.
+     */
+    type: ReceivableType;
 };
 /**
- * The detail view of a single debit card. Extends the fields returned by the list endpoint
- * (DebitCardResponse).
+ * Output model for business details in responses.
  */
-type DebitCardDetailResponse = {
-    id: string;
-    bankAccountId: string;
+type BusinessDetailsOutput = {
+    address?: null | AddressOutput;
+    businessStructureType?: null | BusinessStructureType;
     /**
-     * The billing address the issuer holds for this card.
+     * Doing Business As (DBA) name.
      */
-    billingAddress: AddressOutput;
-    cardBrand: CardBrand;
-    cardStatus: DebitCardStatus;
-    cardType: DebitCardType;
-    cardholderName: string;
-    createdAt: string;
-    description?: null | string;
-    expirationDate: string;
-    lastFourDigits: string;
+    dbaName?: null | string;
     /**
-     * The MCC groups allowed on this card.
+     * Legal business name.
      */
-    mccGroups: Array<MccGroupResponse>;
-    nickname?: null | string;
-    reference: string;
-    updatedAt: string;
-    userId: string;
+    legalName?: null | string;
+    northAmericanIndustryClassificationSystemCode?: null | NorthAmericanIndustryClassificationSystemCode;
     /**
-     * Velocity controls scoped to this card. Single-purchase, daily, and monthly limits appear here as
-     * controls with a `TRANSACTION`, `DAY`, and `MONTH` window respectively.
+     * Business phone number.
      */
-    velocityControls: Array<VelocityControlResponse>;
+    phoneNumber?: null | string;
+    /**
+     * Last four digits of the tax id already on file, so an applicant resuming an application can
+     * recognise it instead of re-entering it. The full value is never returned. A sole
+     * proprietorship files under the owner's SSN, so these can be the last four of an SSN rather
+     * than an EIN.
+     */
+    taxIdLast4?: null | string;
+    /**
+     * Business website URL.
+     */
+    website?: null | string;
 };
-type DebitCardStatus = 'PENDING_ACTIVATION' | 'ACTIVE' | 'LOCKED' | 'CLOSED';
-type DebitCardType = 'DIGITAL' | 'PHYSICAL';
-type DeductionItem = {
+/**
+ * Output model for business owner information in responses.
+ */
+type BusinessOwnerOutput = {
     /**
-     * The amount of the deduction in minor units(https://docs.monite.com/references/currencies#minor-units)
+     * Unique identifier of the business owner record. Used by the client to reference
+     * existing owners on update requests.
      */
-    amount: number;
+    id?: null | string;
     /**
-     * A note with additional information about this deduction
+     * Date of birth of the business owner.
      */
-    memo?: string | null;
+    birthDate?: null | string;
     /**
-     * Name or title of this deduction
+     * First name of the business owner.
      */
-    name: string;
+    firstName?: null | string;
+    homeAddress?: null | AddressOutput;
+    /**
+     * Last name of the business owner.
+     */
+    lastName?: null | string;
+    /**
+     * Mobile phone number of the business owner.
+     */
+    mobilePhoneNumber?: null | string;
+    /**
+     * Ownership percentage as a decimal between 0 and 1 (e.g., 25% = 0.25).
+     */
+    ownershipPercentage?: null | number | string;
+    /**
+     * Last four digits of the personal identification number already on file, so an applicant
+     * resuming an application can recognise it instead of re-entering it. The full value is
+     * never returned.
+     */
+    personalIdentificationNumberLast4?: null | string;
+};
+type BusinessStructureType = 'CORPORATION_PUBLIC' | 'CORPORATION_PRIVATE' | 'CORPORATION_NOT_FOR_PROFIT' | 'LLC' | 'LLP' | 'PARTNERSHIP' | 'SOLE_PROPRIETORSHIP' | 'GOVERNMENT' | 'COOPERATIVE' | 'ASSOCIATION' | 'OTHER';
+/**
+ * The card network (brand) an issued card runs on, such as Visa or Mastercard.
+ */
+type CardBrand = 'UNKNOWN' | 'VISA' | 'MASTERCARD' | 'DISCOVER' | 'AMERICAN_EXPRESS';
+type CardBrandEnum = 'visa' | 'mastercard' | 'maestro' | 'amex' | 'union_pay' | 'jcb' | 'discover' | 'dinners_club' | 'unknown';
+type CardPaymentMethod = {
+    details: CardPaymentMethodDetails;
+    type: 'card';
+};
+type CardPaymentMethodDetails = {
+    /**
+     * The card brand name.
+     */
+    brand: CardBrandEnum;
+    /**
+     * The card type
+     */
+    card_type: CardTypeEnum;
+    /**
+     * The card's expiration month (1 - January, 12 - December).
+     */
+    expiry_month: number;
+    /**
+     * The card's expiration year.
+     */
+    expiry_year: number;
+    /**
+     * The last four digits of the card number.
+     */
+    last4: string;
+};
+type CardTypeEnum = 'credit' | 'debit' | 'prepaid' | 'unknown';
+type CounterpartAddressResponseWithCounterpartId = {
+    /**
+     * Unique ID of the address in the system
+     */
+    id: string;
+    /**
+     * City name.
+     */
+    city: string;
+    /**
+     * ID of the counterpart that owns the address.
+     */
+    counterpart_id: string;
+    /**
+     * Two-letter ISO country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
+     */
+    country: AllowedCountries;
+    /**
+     * Street address.
+     */
+    line1: string;
+    /**
+     * Additional address information (if any).
+     */
+    line2?: string | null;
+    /**
+     * ZIP or postal code.
+     */
+    postal_code: string;
+    /**
+     * State, region, province, or county.
+     */
+    state?: string | null;
+};
+type CounterpartBankAccountResponse = {
+    id: string;
+    /**
+     * The name of the person or business that owns this bank account. Required for US bank accounts to accept ACH payments.
+     */
+    account_holder_name?: string | null;
+    /**
+     * The bank account number. Required for US bank accounts to accept ACH payments. US account numbers contain 9 to 12 digits. UK account numbers typically contain 8 digits.
+     */
+    account_number?: string | null;
+    /**
+     * The BIC/SWIFT code of the bank.
+     */
+    bic?: string | null;
+    counterpart_id: string;
+    country: AllowedCountries;
+    currency: CurrencyEnum;
+    /**
+     * The IBAN of the bank account.
+     */
+    iban?: string | null;
+    is_default_for_currency?: boolean;
+    name?: string | null;
+    /**
+     * Metadata for partner needs.
+     */
+    partner_metadata?: {
+        [key: string]: unknown;
+    };
+    /**
+     * The bank's routing transit number (RTN). Required for US bank accounts to accept ACH payments. US routing numbers consist of 9 digits.
+     */
+    routing_number?: string | null;
+    /**
+     * The bank's sort code.
+     */
+    sort_code?: string | null;
+};
+type CounterpartOrganizationResponse = {
+    /**
+     * The email address of the organization.
+     */
+    email?: string | null;
+    /**
+     * The legal name of the organization.
+     */
+    legal_name: string;
+    /**
+     * The phone number of the organization.
+     */
+    phone?: string | null;
+    /**
+     * The list of tags for this counterpart.
+     */
+    tags?: Array<CounterpartTagSchema> | null;
+};
+/**
+ * Represents counterparts that are organizations (juridical persons).
+ */
+type CounterpartOrganizationRootResponse = {
+    /**
+     * Unique ID of the counterpart.
+     */
+    id: string;
+    /**
+     * Date and time when the counterpart was created. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) standard.
+     */
+    created_at: string;
+    /**
+     * Date and time when the counterpart was last updated. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) standard.
+     */
+    updated_at: string;
+    /**
+     * `true` if the counterpart was created automatically by Monite when processing incoming invoices with OCR. `false` if the counterpart was created by the API client.
+     */
+    created_automatically?: boolean;
+    /**
+     * Entity user ID of counterpart creator.
+     */
+    created_by_entity_user_id?: string | null;
+    /**
+     * ID of the counterpart's billing address. If the counterpart is US-based and needs to accept ACH payments, this address must have all fields filled in. If `default_billing_address_id` is not defined, the default address is instead used as the billing address for ACH payments.
+     */
+    default_billing_address_id?: string | null;
+    /**
+     * ID of the shipping address.
+     */
+    default_shipping_address_id?: string | null;
+    /**
+     * A user-defined identifier of the counterpart. For example, the customer or vendor reference number in the entity's CRM system. If specified, it will be displayed in PDF invoices and other accounts receivable documents created by the entity.
+     */
+    external_reference?: string | null;
+    /**
+     * Indicates if the counterpart is a customer.
+     */
+    is_customer: boolean;
+    /**
+     * Indicates if the counterpart is a vendor.
+     */
+    is_vendor: boolean;
+    /**
+     * The language used to generate PDF documents for this counterpart.
+     */
+    language?: LanguageCodeEnum | null;
+    organization: CounterpartOrganizationResponse;
+    reminders_enabled?: boolean | null;
+    /**
+     * The counterpart's taxpayer identification number or tax ID.
+     */
+    tax_id?: string | null;
+    /**
+     * The counterpart type: `organization` (juridical person) or `individual` (natural person).
+     */
+    type: CounterpartType;
+};
+/**
+ * Address information.
+ */
+type CounterpartRawAddress = {
+    /**
+     * City name.
+     */
+    city?: string | null;
+    /**
+     * Two-letter ISO country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
+     */
+    country?: AllowedCountries | null;
+    /**
+     * Street address.
+     */
+    line1?: string | null;
+    /**
+     * Additional address information (if any).
+     */
+    line2?: string | null;
+    /**
+     * ZIP or postal code.
+     */
+    postal_code?: string | null;
+    /**
+     * State, region, province, or county.
+     */
+    state?: string | null;
+};
+type CounterpartRawBankAccount = {
+    /**
+     * Vendor's bank account name.
+     */
+    account_holder_name?: string | null;
+    /**
+     * Vendor's bank account number, IBAN, or similar (if specified in the payable document).
+     */
+    account_number?: string | null;
+    /**
+     * SWIFT code (BIC) of the vendor's bank.
+     */
+    bic?: string | null;
+    /**
+     * required for non-GB bank accounts
+     */
+    iban?: string | null;
+    /**
+     * required for US bank accounts
+     */
+    routing_number?: string | null;
+    /**
+     * required for GB bank accounts
+     */
+    sort_code?: string | null;
+};
+type CounterpartRawData = {
+    /**
+     * The address of the vendor or supplier.
+     */
+    address?: CounterpartRawAddress | null;
+    /**
+     * Object representing counterpart bank account.
+     */
+    bank_account?: CounterpartRawBankAccount | null;
+    /**
+     * The email address of the organization
+     */
+    email?: string | null;
+    /**
+     * Vendor or supplier name.
+     */
+    name?: string | null;
+    /**
+     * The phone number of the organization
+     */
+    phone?: string | null;
+    /**
+     * The tax id of the counterpart.
+     */
+    tax_id?: string | null;
+    /**
+     * VAT ID of the vendor or supplier which was used in the invoice.
+     */
+    vat_id?: CounterpartRawVatId | null;
+};
+type CounterpartRawVatId = {
+    country?: AllowedCountries | null;
+    type?: string | null;
+    value?: string | null;
+};
+/**
+ * Represents a user-defined tag that can be assigned to resources to filter them.
+ */
+type CounterpartTagSchema = {
+    /**
+     * A unique ID of this tag.
+     */
+    id: string;
+    /**
+     * Date and time when the tag was created. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) standard.
+     */
+    created_at: string;
+    /**
+     * Date and time when the tag was last updated. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) standard.
+     */
+    updated_at: string;
+    /**
+     * The tag category.
+     */
+    category?: TagCategory | null;
+    /**
+     * ID of the user who created the tag.
+     */
+    created_by_entity_user_id?: string | null;
+    /**
+     * The tag description.
+     */
+    description?: string | null;
+    /**
+     * The tag name.
+     */
+    name: string;
+};
+type CounterpartType = 'individual' | 'organization';
+type CountryCode = 'AFG' | 'ALB' | 'DZA' | 'ASM' | 'ALA' | 'AND' | 'AGO' | 'AIA' | 'ATA' | 'ATG' | 'ARG' | 'ARM' | 'ABW' | 'AUS' | 'AUT' | 'AZE' | 'BHS' | 'BHR' | 'BGD' | 'BRB' | 'BLR' | 'BEL' | 'BLZ' | 'BEN' | 'BES' | 'BMU' | 'BTN' | 'BOL' | 'BIH' | 'BWA' | 'BVT' | 'BRA' | 'IOT' | 'BRN' | 'BGR' | 'BFA' | 'BDI' | 'CPV' | 'KHM' | 'CMR' | 'CAN' | 'CYM' | 'CAF' | 'TCD' | 'CHL' | 'CHN' | 'CXR' | 'CCK' | 'COL' | 'COM' | 'COD' | 'COG' | 'CIV' | 'COK' | 'CRI' | 'HRV' | 'CUB' | 'CUW' | 'CYP' | 'CZE' | 'DNK' | 'DJI' | 'DMA' | 'DOM' | 'ECU' | 'EGY' | 'SLV' | 'GNQ' | 'ERI' | 'EST' | 'SWZ' | 'ETH' | 'FLK' | 'FRO' | 'FJI' | 'FIN' | 'FRA' | 'GUF' | 'PYF' | 'ATF' | 'GAB' | 'GMB' | 'GEO' | 'DEU' | 'GHA' | 'GIB' | 'GRC' | 'GRL' | 'GRD' | 'GLP' | 'GUM' | 'GTM' | 'GGY' | 'GIN' | 'GNB' | 'GUY' | 'HTI' | 'HMD' | 'HND' | 'HKG' | 'HUN' | 'ISL' | 'IND' | 'IDN' | 'IRL' | 'IRN' | 'IRQ' | 'IMN' | 'ISR' | 'ITA' | 'JAM' | 'JPN' | 'JEY' | 'JOR' | 'KAZ' | 'KEN' | 'KIR' | 'KOR' | 'KWT' | 'KGZ' | 'LAO' | 'LVA' | 'LBN' | 'LSO' | 'LBR' | 'LBY' | 'LIE' | 'LTU' | 'LUX' | 'MDG' | 'MWI' | 'MYS' | 'MDV' | 'MLI' | 'MLT' | 'MHL' | 'MTQ' | 'MRT' | 'MUS' | 'MYT' | 'MEX' | 'FSM' | 'MDA' | 'MCO' | 'MNG' | 'MNE' | 'MSR' | 'MAR' | 'MOZ' | 'MMR' | 'NAM' | 'NRU' | 'NPL' | 'NLD' | 'NCL' | 'NZL' | 'NIC' | 'NER' | 'NGA' | 'NIU' | 'NFK' | 'MAC' | 'MKD' | 'MNP' | 'NOR' | 'OMN' | 'PAK' | 'PLW' | 'PSE' | 'PAN' | 'PNG' | 'PRY' | 'PER' | 'PHL' | 'PCN' | 'POL' | 'PRT' | 'PRI' | 'PRK' | 'QAT' | 'REU' | 'ROU' | 'RUS' | 'RWA' | 'BLM' | 'SHN' | 'KNA' | 'LCA' | 'MAF' | 'SPM' | 'VCT' | 'WSM' | 'SMR' | 'STP' | 'SAU' | 'SEN' | 'SRB' | 'SYC' | 'SLE' | 'SGP' | 'SXM' | 'SVK' | 'SVN' | 'SLB' | 'SOM' | 'ZAF' | 'SGS' | 'SSD' | 'ESP' | 'LKA' | 'SDN' | 'SUR' | 'SJM' | 'SWE' | 'SYR' | 'CHE' | 'TCA' | 'TWN' | 'TJK' | 'TZA' | 'THA' | 'TLS' | 'TGO' | 'TKL' | 'TON' | 'TTO' | 'TUN' | 'TUR' | 'TKM' | 'TUV' | 'UGA' | 'UKR' | 'UMI' | 'ARE' | 'GBR' | 'USA' | 'URY' | 'UZB' | 'VUT' | 'VAT' | 'VEN' | 'VIR' | 'VGB' | 'VNM' | 'WLF' | 'ESH' | 'YEM' | 'ZMB' | 'ZWE';
+type CreditCardResponse = {
+    id: string;
+    cardLimit?: null | number | string;
+    cardStatus: CreditCardStatus;
+    cardType: CreditCardType;
+    cardholderName: string;
+    createdAt: string;
+    currentBalance: AmountOutput;
+    description?: null | string;
+    lastFourDigits: string;
+    nickname?: null | string;
+    updatedAt: string;
+    userId: string;
+};
+type CreditCardStatus = 'PENDING_ACTIVATION' | 'ACTIVE' | 'LOCKED' | 'CLOSED';
+type CreditCardType = 'DIGITAL' | 'PHYSICAL';
+type CreditNoteRenderingSettings = {
+    /**
+     * If set to `true`, the organization's bank account details will be displayed on the credit note PDF.
+     */
+    display_organization_bank_account?: boolean;
+};
+type CurrencyEnum = 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYN' | 'BZD' | 'CAD' | 'CDF' | 'CHF' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SOS' | 'SRD' | 'SSP' | 'SVC' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'UYU' | 'UZS' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XCD' | 'XOF' | 'XPF' | 'YER' | 'ZAR' | 'ZMW';
+type CurrencyExchangeSchema = {
+    default_currency_code: string;
+    rate: number;
+    total: number;
+};
+type DebitCardCredentialsResponse = {
+    cvv: string;
+    expirationDate: string;
+    pan: string;
+};
+/**
+ * The detail view of a single debit card. Extends the fields returned by the list endpoint
+ * (DebitCardResponse).
+ */
+type DebitCardDetailResponse = {
+    id: string;
+    bankAccountId: string;
+    /**
+     * The billing address the issuer holds for this card.
+     */
+    billingAddress: AddressOutput;
+    cardBrand: CardBrand;
+    cardStatus: DebitCardStatus;
+    cardType: DebitCardType;
+    cardholderName: string;
+    createdAt: string;
+    description?: null | string;
+    expirationDate: string;
+    lastFourDigits: string;
+    /**
+     * The MCC groups allowed on this card.
+     */
+    mccGroups: Array<MccGroupResponse>;
+    nickname?: null | string;
+    reference: string;
+    updatedAt: string;
+    userId: string;
+    /**
+     * Velocity controls scoped to this card. Single-purchase, daily, and monthly limits appear here as
+     * controls with a `TRANSACTION`, `DAY`, and `MONTH` window respectively.
+     */
+    velocityControls: Array<VelocityControlResponse>;
+};
+type DebitCardStatus = 'PENDING_ACTIVATION' | 'ACTIVE' | 'LOCKED' | 'CLOSED';
+type DebitCardType = 'DIGITAL' | 'PHYSICAL';
+type DeductionItem = {
+    /**
+     * The amount of the deduction in minor units(https://docs.monite.com/references/currencies#minor-units)
+     */
+    amount: number;
+    /**
+     * A note with additional information about this deduction
+     */
+    memo?: string | null;
+    /**
+     * Name or title of this deduction
+     */
+    name: string;
+};
+/**
+ * Contains information about a deleted receivable document. Only draft documents can be deleted.
+ */
+type DeletedEventData = {
+    /**
+     * The status the document held before it was deleted.
+     */
+    old_status: ReceivablesStatusEnum;
+};
+type DepartmentListItem = {
+    id: string;
+    createdDateTime: string;
+    memberCount: number | string;
+    name: string;
+    updatedDateTime: string;
 };
 /**
  * Who a disclosure binds, and therefore who can accept it. ENTITY binds the business itself: one
@@ -280,754 +1034,2432 @@ type DeductionItem = {
  * independent version stream per bank organization, so a bank can have one version in force per
  * scope at a time, and publishing into one stream leaves the others untouched.
  */
-type DisclosureAcceptanceScope = 'ENTITY' | 'SIGNER' | 'PERSON';
+type DisclosureAcceptanceScope = 'ENTITY' | 'SIGNER' | 'PERSON';
+/**
+ * One document the caller is being asked to accept.
+ */
+type DisclosureDocumentDto = {
+    /**
+     * Display name, as it should be shown to the user.
+     */
+    title: string;
+    /**
+     * Where the document is hosted. This service does not serve the file.
+     */
+    url: string;
+};
+/**
+ * One acceptance scope's obligation and where it leaves the caller.
+ */
+type DisclosureDto = {
+    /**
+     * Who this disclosure binds, and so who can accept it.
+     */
+    acceptanceScope: DisclosureAcceptanceScope;
+    /**
+     * Whether the obligation is met. On the ENTITY scope this is the organization's execution,
+     * so it can be true for a caller who did nothing themselves.
+     */
+    accepted: boolean;
+    /**
+     * Whether this caller can accept it. The ENTITY and SIGNER scopes are a designated
+     * authorized signer's to accept; false on every scope when the read was made on an invitee's
+     * behalf rather than by the person themselves.
+     */
+    canAccept: boolean;
+    /**
+     * The disclosure in force for this scope. Submit it back when accepting.
+     */
+    disclosureId: string;
+    /**
+     * The documents making up this disclosure, in the order to present them.
+     */
+    documents: Array<DisclosureDocumentDto>;
+    /**
+     * When an unmet ENTITY obligation stops being tolerated. Only that scope runs a grace
+     * period, so this is null on the others, and null once the obligation is met.
+     */
+    graceDeadlineTsUtc?: null | string;
+    /**
+     * Clear, owed with time left, or owed with the consequence applying now.
+     */
+    standing: DisclosureStanding;
+};
+type DisclosureRequirement = 'NOT_REQUIRED' | 'REQUIRED';
+/**
+ * Where a caller stands against one acceptance scope's obligation. Three states rather than a boolean
+ * because an unmet entity obligation runs a grace period before it restricts anything.
+ */
+type DisclosureStanding = 'CLEAR' | 'IN_GRACE' | 'EXPIRED';
+/**
+ * The disclosures in force for a caller, and whether they have accepted them.
+ */
+type DisclosuresResponseDto = {
+    /**
+     * Every acceptance scope the caller's bank has a disclosure in force for, whether or not it
+     * falls on this caller, so a client can show what governs the organization. Whether an entry
+     * is this caller's to act on is carried by its `standing` and `canAccept`.
+     */
+    disclosures?: Array<DisclosureDto>;
+    /**
+     * Whether this caller's organization requires disclosures at all.
+     */
+    requirement: DisclosureRequirement;
+};
+type Discount = {
+    /**
+     * The actual discount of the product in [minor units](https://docs.monite.com/references/currencies#minor-units) if type field equals amount, else in percent minor units
+     */
+    amount: number;
+    /**
+     * The field specifies whether to use product currency or %.
+     */
+    type: DiscountType;
+};
+type DiscountResponse = {
+    /**
+     * The actual discount of the product in [minor units](https://docs.monite.com/references/currencies#minor-units) if type field equals amount, else in percent minor units
+     */
+    amount: number;
+    /**
+     * The field specifies whether to use product currency or %.
+     */
+    type: DiscountType;
+    /**
+     * The monetary amount of the discount, in [minor units](https://docs.monite.com/references/currencies#minor-units). If the discount `type` is `amount`, this value is the same as the `amount` value. If `type` is `percentage`, the value is the calculated discount amount.
+     */
+    value?: number | null;
+};
+type DiscountType = 'amount' | 'percentage';
+/**
+ * Rendering settings that control how different parts of the PDF documents are displayed.
+ * Includes common settings for all document types such as quotes, invoices, and credit notes and document
+ * type-specific settings that are defined in their respective objects.
+ */
+type DocumentRenderingSettings = {
+    /**
+     * Credit note-specific rendering settings for PDF documents.
+     */
+    credit_note?: CreditNoteRenderingSettings;
+    /**
+     * If set to `true`, the line items table will be displayed on the quote PDF. Defaults to `true`.
+     */
+    display_line_items?: boolean;
+    /**
+     * If set to `true`, the organization's bank account details will be displayed on the PDF documents. Defaults to `true`.
+     */
+    display_organization_bank_account?: boolean;
+    /**
+     * Invoice-specific rendering settings for PDF documents.
+     */
+    invoice?: InvoiceRenderingSettings;
+    /**
+     * Settings for rendering line items in PDF documents.
+     */
+    line_items?: LineItemsRenderingSettings;
+    /**
+     * Quote-specific rendering settings for PDF documents.
+     */
+    quote?: QuoteRenderingSettings;
+};
+/**
+ * The document verification the applicant must complete before a KYC decision can be made.
+ */
+type DocumentVerificationOutput = {
+    /**
+     * The provider's hosted capture link. Open it on a phone, or render it as a QR code for the applicant to scan.
+     */
+    captureUrl: string;
+};
+/**
+ * Response DTO for embedded business entity data.
+ */
+type EmbeddedBusinessDataResponseDto = {
+    /**
+     * The business structure type (e.g., LLC, Corporation).
+     */
+    businessStructureType?: null | string;
+    /**
+     * The date the business was formed.
+     */
+    formationDate?: null | string;
+    naicsCode?: null | NorthAmericanIndustryClassificationSystemCode;
+    taxId?: null | TaxIdResponseDto;
+};
+/**
+ * A schema represents address info of the entity
+ */
+type EntityAddressResponseSchema = {
+    /**
+     * A city (a full name) where the entity is registered
+     */
+    city: string;
+    /**
+     * A country name (as ISO code) where the entity is registered
+     */
+    country: AllowedCountries;
+    /**
+     * A street where the entity is registered
+     */
+    line1: string;
+    /**
+     * An alternative street used by the entity
+     */
+    line2?: string | null;
+    /**
+     * A postal code of the address where the entity is registered
+     */
+    postal_code: string;
+    /**
+     * A state in a country where the entity is registered
+     */
+    state?: string | null;
+};
+/**
+ * Represents a US bank account (bank details) owned by an entity.
+ */
+type EntityBankAccountResponse = {
+    /**
+     * Unique ID of the bank account.
+     */
+    id: string;
+    /**
+     * The name of the person or business that owns this bank account. Required in the following cases:
+     * * the account currency is GBP or USD,
+     * * the account currency is EUR and the entity wishes to receive SEPA Credit transfers to this account.
+     */
+    account_holder_name?: string | null;
+    /**
+     * The bank account number. Required if the account currency is GBP or USD. UK account numbers typically contain 8 digits. US bank account numbers contain 9 to 12 digits.
+     */
+    account_number?: string | null;
+    /**
+     * The last 4 digits of bank account number. Required if the account currency is GBP or USD and there is no information about the full account number.
+     */
+    account_number_last4?: string | null;
+    /**
+     * The bank name.
+     */
+    bank_name?: string | null;
+    /**
+     * User-defined name of this bank account, such as 'Primary account' or 'Savings account'.
+     */
+    display_name?: string | null;
+    /**
+     * The bank's routing transit number (RTN) or branch code. Required if the account currency is USD. US routing numbers consist of 9 digits.
+     */
+    routing_number?: string | null;
+    /**
+     * ID of the entity user who added this bank account, or `null` if it was added using a partner access token.
+     */
+    was_created_by_user_id?: string | null;
+};
+type EntityBusinessStructure = 'incorporated_partnership' | 'unincorporated_partnership' | 'public_corporation' | 'private_corporation' | 'sole_proprietorship' | 'single_member_llc' | 'multi_member_llc' | 'private_partnership' | 'unincorporated_association' | 'public_partnership';
+type EntityOrganizationResponse = {
+    /**
+     * UUID entity ID
+     */
+    id: string;
+    /**
+     * UTC datetime
+     */
+    created_at: string;
+    /**
+     * UTC datetime
+     */
+    updated_at: string;
+    /**
+     * An address description of the entity
+     */
+    address: EntityAddressResponseSchema;
+    /**
+     * An official email address of the entity
+     */
+    email?: string | null;
+    /**
+     * A logo image of the entity
+     */
+    logo?: FileSchema2 | null;
+    /**
+     * A set of metadata describing an organization
+     */
+    organization: OrganizationResponseSchema;
+    /**
+     * A phone number of the entity
+     */
+    phone?: string | null;
+    /**
+     * (Germany only) The name of the local district court (_Amtsgericht_) where the entity is registered. Required if `registration_number` is provided.
+     */
+    registration_authority?: string | null;
+    /**
+     * (Germany only) The entity's commercial register number (_Handelsregisternummer_) in the German Commercial Register, if available.
+     */
+    registration_number?: string | null;
+    /**
+     * record status, 'active' by default
+     */
+    status: EntityStatusEnum;
+    /**
+     * The entity's taxpayer identification number or tax ID. This field is required for entities that are non-VAT registered.
+     */
+    tax_id?: string | null;
+    /**
+     * A type for an organization
+     */
+    type: 'organization';
+    /**
+     * A website of the entity
+     */
+    website?: string | null;
+};
+type EntityStatusEnum = 'active' | 'inactive' | 'deleted';
+type EntityUserResponse = {
+    /**
+     * UUID entity user ID
+     */
+    id: string;
+    /**
+     * UTC datetime
+     */
+    created_at: string;
+    /**
+     * UTC datetime
+     */
+    updated_at: string;
+    /**
+     * An entity user business email
+     */
+    email?: string | null;
+    /**
+     * First name
+     */
+    first_name?: string;
+    /**
+     * Last name
+     */
+    last_name?: string | null;
+    /**
+     * Login
+     */
+    login: string;
+    /**
+     * An entity user phone number in the international format
+     */
+    phone?: string | null;
+    /**
+     * record status, 'active' by default
+     */
+    status: StatusEnum;
+    userpic_file_id?: string | null;
+};
+type ExpenseApprovalRequestedEventData = {
+    /**
+     * The policy that matched.
+     */
+    approval_policy_id: string;
+    /**
+     * Policy name, snapshotted at event time.
+     */
+    approval_policy_name?: string | null;
+    /**
+     * The approval request created by this match.
+     */
+    approval_request_id?: string | null;
+    /**
+     * The policy's approval type.
+     */
+    approval_type?: string | null;
+    /**
+     * Designated approvers, if the policy names any.
+     */
+    approver_ids?: Array<string> | null;
+    /**
+     * Approvals the policy requires.
+     */
+    required_approval_count?: number | null;
+};
+type ExpenseApprovalsBypassedEventData = {
+    /**
+     * The approvers whose pending approval was cancelled by the force approval.
+     */
+    bypassed_approver_ids: Array<string>;
+    /**
+     * The same approvers, named as they read when the row was written.
+     */
+    bypassed_approvers?: Array<ExpenseBypassedApprover>;
+    /**
+     * The producer's identifier for the force approval, stable across a redelivery.
+     */
+    event_id: string;
+};
+type ExpenseAutoApprovedEventData = {
+    /**
+     * ISO timestamp of the auto-approval, taken from the message.
+     */
+    acted_at: string;
+    /**
+     * The policy that auto-approved.
+     */
+    approval_policy_id?: string | null;
+    /**
+     * Policy name, snapshotted at event time.
+     */
+    approval_policy_name?: string | null;
+};
+type ExpenseAutoCategorizedEventData = {
+    /**
+     * Memo the enrichment generated.
+     */
+    description?: string | null;
+    /**
+     * Ledger account the enrichment set.
+     */
+    ledger_account_id?: string | null;
+    /**
+     * How the values were set. Always 'generated' today.
+     */
+    source: FieldSourceEnum;
+};
+type ExpenseBypassedApprover = {
+    /**
+     * The approver whose pending approval was cancelled.
+     */
+    id: string;
+    /**
+     * Their first name as it read at the time.
+     */
+    first_name?: string | null;
+    /**
+     * Their last name as it read at the time.
+     */
+    last_name?: string | null;
+};
+type ExpenseCreatedEventData = {
+    /**
+     * 'feed' when a partner service created it with no entity user, otherwise 'manual'.
+     */
+    created_via: 'feed' | 'manual';
+    /**
+     * Department defaulted from the owner's profile.
+     */
+    department_id?: string | null;
+    /**
+     * The owner assigned at creation.
+     */
+    entity_user_id?: string | null;
+    /**
+     * The expense status the row was created with.
+     */
+    expense_status: ExpenseStatusEnum;
+    /**
+     * Location defaulted from the owner's profile.
+     */
+    location_id?: string | null;
+    /**
+     * Per-field source tracking as it stood at creation.
+     */
+    source_of_data?: {
+        [key: string]: FieldSourceEnum;
+    } | null;
+};
+type ExpenseDeletedEventData = {
+    /**
+     * The expense status at the point of deletion.
+     */
+    old_status: ExpenseStatusEnum;
+};
+type ExpenseHistoryEntryResponse = {
+    id: string;
+    /**
+     * The acting user's first name as it read when the row was written. Never re-derived, so renaming the user does not change it. Null when recorded_by is 'system' and on rows where it was not captured.
+     */
+    entity_user_first_name: string | null;
+    /**
+     * The user who performed the action. Null when recorded_by is 'system'.
+     */
+    entity_user_id: string | null;
+    /**
+     * The acting user's last name as it read when the row was written. Never re-derived, so renaming the user does not change it. Null when recorded_by is 'system' and on rows where it was not captured.
+     */
+    entity_user_last_name: string | null;
+    /**
+     * The role the acting user held when the row was written. Null when recorded_by is 'system' and on rows where it was not captured.
+     */
+    entity_user_role_id: string | null;
+    /**
+     * The display name of the role the acting user held when the row was written, as it read at that moment. Never re-derived, so renaming or re-roling the user does not change it.
+     */
+    entity_user_role_name: string | null;
+    /**
+     * Structured event payload, or null for an event that carries none. The shape follows event_type: status_changed reads as ExpenseStatusChangedEventData, approval_action as ApprovalActionEventData, expense_updated as ExpenseUpdatedEventData, and each remaining type as the Expense<Type>EventData member of the same name, except reopened and canceled, which are plain status transitions and read as ExpenseStatusChangedEventData.
+     */
+    event_data: ExpenseStatusChangedEventData | ApprovalActionEventData | ExpenseUpdatedEventData | ExpenseCreatedEventData | ExpenseSubmittedEventData | ExpenseApprovalRequestedEventData | ExpenseAutoApprovedEventData | ExpenseApprovalsBypassedEventData | ExpenseDeletedEventData | ExpenseReceiptMatchedEventData | ExpenseReceiptUnlinkedEventData | ExpenseAutoCategorizedEventData | ExpensePaymentStatusChangedEventData | null;
+    /**
+     * The type of the event or change.
+     */
+    event_type: string;
+    /**
+     * Whether the row is attributed to an entity user or to no user: 'user' when entity_user_id is set, 'system' when it is null.
+     */
+    recorded_by: 'user' | 'system';
+    /**
+     * When the event occurred.
+     */
+    timestamp: string;
+    transaction_id: string;
+};
+type ExpensePaymentStatusChangedEventData = {
+    /**
+     * Payment status after the transition.
+     */
+    new_status: TransactionStatusEnum;
+    /**
+     * Payment status before the transition.
+     */
+    old_status?: TransactionStatusEnum | null;
+};
+type ExpenseReceiptMatchedEventData = {
+    /**
+     * Receipt document id, snapshotted for display.
+     */
+    document_id?: string | null;
+    /**
+     * 'user' for a UI-initiated link, 'automatched' otherwise.
+     */
+    link_source: FieldSourceEnum;
+    /**
+     * Merchant name, snapshotted for display.
+     */
+    merchant_name?: string | null;
+    /**
+     * The receipt linked to the expense.
+     */
+    receipt_id: string;
+};
+type ExpenseReceiptUnlinkedEventData = {
+    /**
+     * The receipt that was unlinked.
+     */
+    receipt_id: string;
+};
+type ExpenseStatusChangedEventData = {
+    approval_policy_id?: string | null;
+    approval_policy_name?: string | null;
+    approval_policy_process_id?: string | null;
+    approval_request_id?: string | null;
+    /**
+     * How the decision was made: 'policy' when driven by an approval policy, otherwise 'force'.
+     */
+    approval_source?: string | null;
+    /**
+     * Legacy action value carried over by the history table migration.
+     */
+    migrated_action?: string | null;
+    /**
+     * The expense status after the transition.
+     */
+    new_status: ExpenseStatusEnum;
+    /**
+     * The expense status before the transition. Null for migrated rows.
+     */
+    old_status?: ExpenseStatusEnum | null;
+    /**
+     * Reason for rejection, if applicable.
+     */
+    reject_reason?: string | null;
+};
+type ExpenseStatusEnum = 'new' | 'approve_in_progress' | 'approved' | 'rejected' | 'canceled' | 'deleted';
+type ExpenseSubmittedEventData = {
+    /**
+     * Whether receipt validation was bypassed.
+     */
+    bypass_receipt_validation: boolean;
+    /**
+     * The expense status after submission.
+     */
+    new_status: ExpenseStatusEnum;
+    /**
+     * Reason given when bypassing receipt validation.
+     */
+    no_receipt_reason?: string | null;
+    /**
+     * The expense status before submission.
+     */
+    old_status: ExpenseStatusEnum;
+};
+type ExpenseUpdatedEventData = {
+    fields?: {
+        [key: string]: FieldDiff;
+    };
+};
+/**
+ * A detail held for an external bank account.
+ */
+type ExternalBankAccountDetailDto = 'ROUTING_NUMBER' | 'ACCOUNT_NUMBER' | 'ACCOUNT_TYPE';
+/**
+ * Response representing an external bank account.
+ */
+type ExternalBankAccountResponse = {
+    /**
+     * Unique identifier for the external bank account.
+     */
+    id: string;
+    accountHolderType?: null | BankAccountHolderType;
+    /**
+     * Masked account number (last 4 digits visible).
+     */
+    accountNumber: string;
+    /**
+     * Status of the external bank account.
+     */
+    accountStatus: ExternalBankAccountStatusDto;
+    microDepositVerification?: null | MicroDepositVerificationResponse;
+    /**
+     * Name on the bank account.
+     */
+    nameOnAccount: string;
+    /**
+     * Nickname for the external bank account.
+     */
+    nickname: string;
+    /**
+     * Bank routing number (ABA number).
+     */
+    routingNumber: string;
+    suspension?: null | ExternalBankAccountSuspensionResponse;
+    /**
+     * Type of bank account (checking or savings).
+     */
+    type: ExternalBankAccountTypeDto;
+    verificationFailure?: null | ExternalBankAccountVerificationFailureResponse;
+    /**
+     * Verification status of the external bank account. Where the bank fails verification on the
+     * first incorrect attempt, FAILED can be recovered while attempts remain. Where it fails at the
+     * attempt limit, or after a returned micro-deposit or a notification of change, FAILED is final.
+     */
+    verificationStatus: ExternalBankAccountVerificationStatusDto;
+};
+type ExternalBankAccountReturnCategoryDto = 'ACCOUNT_CLOSED' | 'INVALID_ACCOUNT_DETAILS' | 'ACCOUNT_CANNOT_RECEIVE' | 'REFUSED_BY_RECEIVER' | 'GENERIC';
+/**
+ * Status of an external bank account.
+ */
+type ExternalBankAccountStatusDto = 'ACTIVE' | 'INACTIVE';
+type ExternalBankAccountSuspensionReasonDto = 'PAYMENT_RETURNED';
+/**
+ * Why an external bank account may not be sent to or taken from until it is re-verified.
+ */
+type ExternalBankAccountSuspensionResponse = {
+    reason?: null | ExternalBankAccountSuspensionReasonDto;
+    returnCategory?: null | BankAccountTransferReturnCategoryDto;
+    /**
+     * When the account was suspended.
+     */
+    suspendedAt: string;
+};
+/**
+ * Type of external bank account.
+ */
+type ExternalBankAccountTypeDto = 'CHECKING' | 'SAVINGS';
+/**
+ * Why an external bank account's verification failed.
+ */
+type ExternalBankAccountVerificationFailureReasonDto = 'AMOUNTS_DID_NOT_MATCH' | 'MICRO_DEPOSITS_RETURNED' | 'ACCOUNT_DETAILS_INCORRECT';
+/**
+ * Why an external bank account's verification failed, in terms safe to show a customer. Neither
+ * the ACH return or change code nor any corrected value from the receiving bank is included.
+ */
+type ExternalBankAccountVerificationFailureResponse = {
+    /**
+     * The details the receiving bank reported as wrong, when reason is ACCOUNT_DETAILS_INCORRECT;
+     * otherwise empty. Re-link the account with these corrected.
+     */
+    incorrectDetails: Array<ExternalBankAccountDetailDto>;
+    /**
+     * Which of the three kinds of failure this was.
+     */
+    reason: ExternalBankAccountVerificationFailureReasonDto;
+    returnCategory?: null | ExternalBankAccountReturnCategoryDto;
+};
+/**
+ * Verification status of an external bank account.
+ */
+type ExternalBankAccountVerificationStatusDto = 'UNVERIFIED' | 'VERIFICATION_SENT' | 'VERIFIED' | 'FAILED';
+type FieldDiff = {
+    new: unknown | null;
+    new_label?: string | null;
+    old: unknown | null;
+    old_label?: string | null;
+    redacted?: boolean | null;
+};
+type FieldSourceEnum = 'user' | 'generated' | 'automatched';
+type FileResponse = {
+    id: string;
+    created_at: string;
+    updated_at: string;
+    file_type: string;
+    md5: string;
+    mimetype: string;
+    name: string;
+    region: string;
+    s3_bucket: string;
+    s3_file_path: string;
+    size: number;
+    url: string;
+};
+/**
+ * Represents a file (such as a PDF invoice) that was uploaded to Monite.
+ */
+type FileSchema = {
+    /**
+     * A unique ID of this file.
+     */
+    id: string;
+    /**
+     * UTC date and time when this file was uploaded to Monite. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.
+     */
+    created_at: string;
+    /**
+     * The type of the business object associated with this file.
+     */
+    file_type: string;
+    /**
+     * The MD5 hash of the file.
+     */
+    md5: string;
+    /**
+     * The file's [media type](https://developer.mozilla.org/en-US/docs/Web/HTTP/Basics_of_HTTP/MIME_types).
+     */
+    mimetype: string;
+    /**
+     * The original file name (if available).
+     */
+    name: string;
+    /**
+     * If the file is a PDF document, this property contains individual pages extracted from the file. Otherwise, an empty array.
+     */
+    pages?: Array<PageSchema> | null;
+    /**
+     * Preview images generated for this file. There can be multiple images with different sizes.
+     */
+    previews?: Array<PreviewSchema> | null;
+    /**
+     * Geographical region of the data center where the file is stored.
+     */
+    region: string;
+    /**
+     * The file size in bytes.
+     */
+    size: number;
+    /**
+     * The URL to download the file.
+     */
+    url: string;
+};
+type FileSchema2 = {
+    /**
+     * A unique ID of this file.
+     */
+    id: string;
+    /**
+     * UTC date and time when this file was uploaded to Monite. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.
+     */
+    created_at: string;
+    /**
+     * The type of the business object associated with this file.
+     */
+    file_type: string;
+    /**
+     * The MD5 hash of the file.
+     */
+    md5: string;
+    /**
+     * The file's [media type](https://developer.mozilla.org/en-US/docs/Web/HTTP/MIME_types).
+     */
+    mimetype: string;
+    /**
+     * The original file name (if available).
+     */
+    name: string;
+    /**
+     * If the file is a PDF document, this property contains individual pages extracted from the file. Otherwise, an empty array.
+     */
+    pages?: Array<PageSchema2> | null;
+    /**
+     * Preview images generated for this file. There can be multiple images with different sizes.
+     */
+    previews?: Array<PreviewSchema2> | null;
+    /**
+     * Geographical region of the data center where the file is stored.
+     */
+    region: string;
+    /**
+     * The file size in bytes.
+     */
+    size: number;
+    /**
+     * The URL to download the file.
+     */
+    url: string;
+};
+type InlineTermDiscount = {
+    /**
+     * The discount percentage in minor units. E.g., 200 means 2%. 1050 means 10.5%.
+     */
+    discount: number;
+    end_date?: string | null;
+    /**
+     * The amount of days after the invoice issue date.
+     */
+    number_of_days?: number | null;
+};
+type InlineTermFinal = {
+    end_date?: string | null;
+    /**
+     * The amount of days after the invoice issue date.
+     */
+    number_of_days?: number | null;
+};
+type InvoiceRenderingSettings = {
+    /**
+     * If set to `true`, the organization's bank account details will be displayed on the invoice PDF.
+     */
+    display_organization_bank_account?: boolean;
+};
+type InvoiceResponsePayload = {
+    id: string;
+    /**
+     * Time at which the receivable was created. Timestamps follow the ISO 8601 standard.
+     */
+    created_at: string;
+    /**
+     * Time at which the receivable was last updated. Timestamps follow the ISO 8601 standard.
+     */
+    updated_at: string;
+    /**
+     * How much is left to be paid in [minor units](https://docs.monite.com/references/currencies#minor-units). Equal 0 if the Invoice is fully paid.
+     */
+    amount_due: number;
+    /**
+     * How much has been paid [minor units](https://docs.monite.com/references/currencies#minor-units)
+     */
+    amount_paid: number;
+    /**
+     * How much is left to be paid in in [minor units](https://docs.monite.com/references/currencies#minor-units), including payment_term discounts.
+     */
+    amount_to_pay?: number | null;
+    /**
+     * List of attachments to include with the receivable. Each attachment can be configured for email inclusion. If not provided, no attachments will be associated.
+     */
+    attachments?: Array<AttachmentResponse> | null;
+    bank_account_id?: string | null;
+    bank_account_snapshot?: BankAccountSnapshot | null;
+    bank_account_type?: string | null;
+    /**
+     * The unique ID of a previous document related to the receivable if applicable.
+     */
+    based_on?: string | null;
+    /**
+     * The unique document ID of a previous document related to the receivable if applicable.
+     */
+    based_on_document_id?: string | null;
+    /**
+     * Field with a comment for pay/partially/uncollectible info on this Invoice
+     */
+    comment?: string | null;
+    /**
+     * The commercial terms of the receivable (e.g. The products must be delivered in X days).
+     */
+    commercial_condition_description?: string | null;
+    /**
+     * Address of invoicing, need to state as a separate fields for some countries if it differs from address of a company.
+     */
+    counterpart_billing_address?: ReceivablesRepresentationOfCounterpartAddress | null;
+    /**
+     * Different types of companies for different countries, ex. GmbH, SAS, SNC, etc.
+     */
+    counterpart_business_type?: string | null;
+    /**
+     * Additional information about counterpart contacts.
+     */
+    counterpart_contact?: ReceivableCounterpartContact | null;
+    /**
+     * The external reference of the counterpart.
+     */
+    counterpart_external_reference?: string | null;
+    /**
+     * Unique ID of the counterpart.
+     */
+    counterpart_id: string;
+    /**
+     * A legal name of a counterpart it is an organization or first and last name if it is an individual
+     */
+    counterpart_name?: string | null;
+    /**
+     * Address where goods were shipped / where services were provided.
+     */
+    counterpart_shipping_address?: ReceivablesRepresentationOfCounterpartAddress | null;
+    /**
+     * The VAT/TAX ID of the counterpart.
+     */
+    counterpart_tax_id?: string | null;
+    /**
+     * The type of the counterpart.
+     */
+    counterpart_type: CounterpartType;
+    counterpart_vat_id?: ReceivableCounterpartVatIdResponse | null;
+    /**
+     * The currency used in the receivable.
+     */
+    currency: CurrencyEnum;
+    /**
+     * The amount of tax deducted in minor units
+     *
+     * @deprecated
+     */
+    deduction_amount?: number | null;
+    /**
+     * A note with additional information about a tax deduction
+     *
+     * @deprecated
+     */
+    deduction_memo?: string | null;
+    /**
+     * List of deductions applied to the receivable (maximum 10 deductions allowed)
+     */
+    deductions?: Array<DeductionItem> | null;
+    /**
+     * The discount for a receivable.
+     */
+    discount?: DiscountResponse | null;
+    /**
+     * Total price of the receivable with discounts before taxes [minor units](https://docs.monite.com/references/currencies#minor-units).
+     */
+    discounted_subtotal?: number | null;
+    /**
+     * The sequential code systematically assigned to invoices.
+     */
+    document_id?: string | null;
+    /**
+     * Settings for rendering documents in PDF format, including settings for line items and specific document types.
+     */
+    document_rendering?: DocumentRenderingSettings | null;
+    /**
+     * Optional field representing date until which invoice should be paid
+     */
+    due_date?: string | null;
+    entity: ReceivableEntityOrganization | ReceivableEntityIndividual;
+    entity_address: ReceivableEntityAddressSchema;
+    /**
+     * Deprecated. Always null; use `bank_account_snapshot` instead.
+     *
+     * @deprecated
+     */
+    entity_bank_account?: ReceivablesRepresentationOfEntityBankAccount | null;
+    /**
+     * The entity user who created this document.
+     */
+    entity_user_id?: string | null;
+    entity_vat_id?: ReceivableEntityVatIdResponse | null;
+    /**
+     * The language of the customer-facing PDF file (`file_url`). The value matches the counterpart's `language` at the time when this PDF file was generated.
+     */
+    file_language: LanguageCodeEnum;
+    /**
+     * The receivable's PDF URL in the counterpart's default language.
+     */
+    file_url?: string | null;
+    /**
+     * Optional text displayed below the line items table in the PDF.
+     */
+    footer?: string | null;
+    /**
+     * The date when the goods are shipped or the service is provided. Can be a current, past, or future date.
+     *
+     * Some countries require the fulfillment date in invoices for regulatory compliance. In this case, if the fulfillment date was not provided by the user, it is automatically set to the invoice issue date once the invoice gets issued.
+     *
+     * In countries where the fulfillment date is optional, Monite does not auto-assign it if it was omitted by the user.
+     */
+    fulfillment_date?: string | null;
+    /**
+     * Optional field for the issue of the entry.
+     */
+    issue_date?: string | null;
+    line_items: Array<ResponseItem>;
+    /**
+     * A note with additional information for a receivable.
+     */
+    memo?: string | null;
+    /**
+     * The language of the entity's copy of the PDF file (`original_file_url`). The value matches the entity's `language` at the time when this PDF file was generated.
+     */
+    original_file_language: LanguageCodeEnum;
+    /**
+     * The receivable's PDF URL in the entity's default language.
+     */
+    original_file_url?: string | null;
+    overdue_reminder_id?: string | null;
+    /**
+     * Date and time when the invoice was paid.
+     */
+    paid_at?: string | null;
+    /**
+     * Metadata for partner needs
+     */
+    partner_metadata?: {
+        [key: string]: unknown;
+    };
+    /**
+     * Link to the invoice's payment page. Either Monite's payment links or your custom payment links.
+     */
+    payment_page_url?: string | null;
+    payment_reminder_id?: string | null;
+    payment_terms?: PaymentTerms | null;
+    /**
+     * A project related to current receivable
+     */
+    project_id?: string | null;
+    /**
+     * Contain purchase order number.
+     */
+    purchase_order?: string | null;
+    /**
+     * Stores an unique ID of a recurrence if the receivable is in a recurring status
+     */
+    recurrence_id?: string | null;
+    /**
+     * Ids of documents that relate to invoice. I.e credit notes, proforma invoices, etc.
+     */
+    related_documents: RelatedDocuments;
+    /**
+     * The status of the receivable inside the receivable workflow.
+     */
+    status: ReceivablesStatusEnum;
+    /**
+     * The subtotal (excluding tax), in [minor units](https://docs.monite.com/references/currencies#minor-units).
+     */
+    subtotal?: number | null;
+    /**
+     * The subtotal including tax but without invoice discount, in [minor units](https://docs.monite.com/references/currencies#minor-units).
+     */
+    subtotal_after_tax?: number | null;
+    /**
+     * The list of tags for this receivable.
+     */
+    tags?: Array<TagReadSchema>;
+    /**
+     * Indicates whether the goods, materials, or services listed in the receivable are exempt from tax or not.
+     */
+    tax_exempt?: boolean | null;
+    /**
+     * The reason for the tax exemption, if applicable.
+     */
+    tax_exemption_rationale?: string | null;
+    /**
+     * Indicates whether the discount is applied to the tax-inclusive or tax-exclusive amount.
+     */
+    tax_inclusive_discount_mode?: VatModeEnum;
+    /**
+     * Defines whether the prices of products in receivable will already include tax or not.
+     */
+    tax_mode?: VatModeEnum;
+    /**
+     * Total price of the receivable in [minor units](https://docs.monite.com/references/currencies#minor-units). Calculated as a subtotal + total_tax_amount.
+     */
+    total_amount?: number;
+    /**
+     * The total price of the receivable in [minor units](https://docs.monite.com/references/currencies#minor-units), including tax and excluding all issued credit notes.
+     */
+    total_amount_with_credit_notes: number;
+    /**
+     * The total deduction amount of all deductions, in [minor units](https://docs.monite.com/references/currencies#minor-units).
+     */
+    total_deduction_amount?: number | null;
+    /**
+     * The total tax of all line items, in [minor units](https://docs.monite.com/references/currencies#minor-units).
+     */
+    total_tax_amount: number;
+    /**
+     * List of total tax amount for each tax rate, presented in receivable
+     */
+    total_tax_amounts?: Array<TotalTaxAmountItem> | null;
+    /**
+     * Total price of the receivable with tax withheld in minor units
+     */
+    total_withholding_tax?: number | null;
+    /**
+     * Trade name of the entity
+     */
+    trade_name?: string | null;
+    /**
+     * The type of the document uploaded.
+     */
+    type: 'invoice';
+    /**
+     * The amount of tax withheld in percent minor units
+     */
+    withholding_tax_rate?: number | null;
+};
+/**
+ * Contains information about a text block or line extracted from an uploaded document by OCR.
+ */
+type Item = {
+    /**
+     * OCR confidence score - the estimated accuracy percentage of character recognition of the extracted text, from 0 to 100%.
+     */
+    confidence: number;
+    /**
+     * If the `text` value is identified as a currency amount or a date, `processed_text` contains this value converted to a common format:
+     *
+     * * Currency amounts (such as the total, subtotal, tax/VAT, line item prices) are converted to numbers with the currency character removed. For example, "$1,125.00" becomes 1125.0.* Dates are converted to the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format, `YYYY-MM-DDThh:mm:ss`. For example, "26/3/2021" becomes "2021-03-26T00:00:00".
+     *
+     * If `text` is not a currency amount or a date, `processed_text` is `null`.
+     */
+    processed_text: unknown;
+    /**
+     * The text as recognized by OCR.
+     */
+    text: string;
+};
+type KycVerificationStatusDto = 'PENDING' | 'MANUAL_REVIEW' | 'APPROVED' | 'DENIED' | 'DOCUMENT_VERIFICATION_REQUIRED';
+/**
+ * A label-value pair extracted from an uploaded document by OCR.
+ * For example, the label could be "Total" and the value could be a currency amount.
+ */
+type LabelNValue = {
+    /**
+     * Text label.
+     */
+    label: Item;
+    /**
+     * The value (if any).
+     */
+    value: Item;
+};
+type LanguageCodeEnum = 'ab' | 'aa' | 'af' | 'ak' | 'sq' | 'am' | 'ar' | 'an' | 'hy' | 'av' | 'ae' | 'ay' | 'az' | 'bm' | 'ba' | 'eu' | 'be' | 'bn' | 'bi' | 'bs' | 'br' | 'bg' | 'my' | 'ca' | 'ch' | 'ce' | 'ny' | 'zh' | 'cu' | 'cv' | 'kw' | 'co' | 'cr' | 'hr' | 'cs' | 'da' | 'dv' | 'nl' | 'dz' | 'en' | 'eo' | 'et' | 'ee' | 'fo' | 'fj' | 'fi' | 'fr' | 'fy' | 'ff' | 'gd' | 'gl' | 'lg' | 'ka' | 'de' | 'el' | 'kl' | 'gn' | 'gu' | 'ht' | 'ha' | 'he' | 'hz' | 'hi' | 'ho' | 'hu' | 'io' | 'ig' | 'id' | 'ia' | 'ie' | 'iu' | 'ik' | 'ga' | 'it' | 'ja' | 'jv' | 'kn' | 'kr' | 'ks' | 'kk' | 'km' | 'ki' | 'rw' | 'ky' | 'kv' | 'kg' | 'ko' | 'kj' | 'ku' | 'lo' | 'la' | 'lv' | 'li' | 'ln' | 'lt' | 'lu' | 'lb' | 'mk' | 'mg' | 'ms' | 'ml' | 'mt' | 'gv' | 'mi' | 'mr' | 'mh' | 'mn' | 'na' | 'nv' | 'nd' | 'nr' | 'ng' | 'ne' | 'no' | 'nb' | 'nn' | 'ii' | 'oc' | 'oj' | 'om' | 'os' | 'pi' | 'ps' | 'fa' | 'pl' | 'pt' | 'pa' | 'qu' | 'ro' | 'rm' | 'rn' | 'ru' | 'se' | 'sm' | 'sg' | 'sa' | 'sc' | 'sr' | 'sn' | 'sd' | 'si' | 'sk' | 'sl' | 'so' | 'st' | 'es' | 'su' | 'sw' | 'ss' | 'sv' | 'tl' | 'ty' | 'tg' | 'ta' | 'tt' | 'te' | 'th' | 'bo' | 'ti' | 'to' | 'ts' | 'tn' | 'tr' | 'tk' | 'tw' | 'ug' | 'uk' | 'ur' | 'uz' | 've' | 'vi' | 'vo' | 'wa' | 'cy' | 'wo' | 'xh' | 'yi' | 'yo' | 'za' | 'zu';
+/**
+ * Represents a general ledger account retrieved from an accounting system.
+ */
+type LedgerAccountResponse = {
+    /**
+     * A unique identifier of the ledger account.
+     */
+    id: string;
+    /**
+     * The timestamp when the ledger account was created.
+     */
+    created_at: string;
+    /**
+     * The timestamp when the ledger account was last updated.
+     */
+    updated_at: string;
+    /**
+     * The currency of the ledger account, specified as a three-letter [currency code](https://docs.monite.com/references/currencies) (ISO 4217).
+     */
+    currency?: CurrencyEnum | null;
+    /**
+     * The current balance in the account.
+     */
+    current_balance?: number | null;
+    /**
+     * User-defined description of the ledger account.
+     */
+    description?: string | null;
+    /**
+     * Indicates whether this ledger account represents a bank account.
+     */
+    is_bank_account: boolean;
+    /**
+     * Whether the ledger account is from an external system
+     */
+    is_external?: boolean;
+    /**
+     * A user-defined name of the ledger account. Examples: Accounts Receivable, Office Equipment, Advertising, Salaries.
+     */
+    name?: string | null;
+    /**
+     * The account code in the accounting system.
+     */
+    nominal_code?: string | null;
+    /**
+     * The status of the ledger account. Possible values: Active, Archived, Pending, Unknown.
+     */
+    status: string;
+    /**
+     * The subtype or category of the ledger account. Possible values vary based on the accounting system used. Examples: Current, Fixed, Expense, Inventory, Equity.
+     */
+    subtype?: string | null;
+    /**
+     * The type of the ledger account. It determines whether the account is a credit account or a debit account and where it appears in financial reports within the accounting system. Possible values: Asset, Equity, Expense, Income, Liability, Unknown.
+     */
+    type: string;
+};
+type LineItemColumnSettings = {
+    display?: boolean;
+    /**
+     * Line item table column header to override Monite's default. If not set, the Monite's default will be used.
+     */
+    label?: string | null;
+};
+/**
+ * Extended settings for numeric columns in line items.
+ */
+type LineItemNumericColumnSettings = {
+    display?: boolean;
+    /**
+     * Line item table column header to override Monite's default. If not set, the Monite's default will be used.
+     */
+    label?: string | null;
+    /**
+     * Number of decimal places to display for numeric values in this column.
+     */
+    precision?: number | null;
+};
+type LineItemProduct = {
+    /**
+     * Unique ID of the product.
+     */
+    id: string;
+    /**
+     * Unique identifier of the accounting tax rate object.
+     */
+    accounting_tax_rate_id?: string | null;
+    /**
+     * Description of the product.
+     */
+    description?: string | null;
+    /**
+     * A user-defined identifier of the product. For example, an internal product code or SKU (stock keeping unit). Client applications can use this field to map the products in Monite to an external product catalog.
+     */
+    external_reference?: string | null;
+    /**
+     * Indicates whether the product is inline
+     */
+    is_inline?: boolean;
+    ledger_account_id?: string | null;
+    measure_unit?: LineItemProductMeasureUnit | null;
+    /**
+     * Name of the product.
+     */
+    name: string;
+    price: Price;
+    price_after_tax: Price;
+    /**
+     * The smallest amount allowed for this product.
+     */
+    smallest_amount?: number | null;
+    tax_rate: LineItemProductTaxRate;
+    /**
+     * Specifies whether this offering is a product or service. This may affect the applicable tax rates.
+     */
+    type?: ProductServiceTypeEnum;
+};
+type LineItemProductMeasureUnit = {
+    id?: string | null;
+    description?: string | null;
+    name: string;
+};
+type LineItemProductTaxRate = {
+    /**
+     * Unique identifier of the tax rate object.
+     */
+    id?: string | null;
+    /**
+     * Sub-taxes included in the VAT.
+     */
+    components?: Array<VatRateComponent> | null;
+    /**
+     * Two-letter ISO country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
+     */
+    country: AllowedCountries;
+    /**
+     * Indicates whether this tax rate is defined by user.
+     */
+    is_custom?: boolean;
+    /**
+     * Display name of the tax rate.
+     */
+    name?: string | null;
+    /**
+     * Percent minor units. Example: 12.5% is 1250.
+     */
+    value: number;
+};
+type LineItemsRenderingSettings = {
+    /**
+     * Settings for the discount column in the line items table.
+     */
+    discount?: LineItemColumnSettings;
+    /**
+     * Settings for the measure unit column in the line items table.
+     */
+    measure_unit?: LineItemColumnSettings;
+    /**
+     * Settings for the name column in the line items table.
+     */
+    name?: LineItemColumnSettings;
+    /**
+     * Settings for the price column in the line items table.
+     */
+    price?: LineItemNumericColumnSettings;
+    /**
+     * Settings for the price after tax column in the line items table.
+     */
+    price_after_tax?: LineItemNumericColumnSettings;
+    /**
+     * Settings for the quantity column in the line items table.
+     */
+    quantity?: LineItemColumnSettings;
+    /**
+     * Settings for the tax rate column in the line items table.
+     */
+    tax_rate?: LineItemNumericColumnSettings;
+    /**
+     * Settings for the total price column in the line items table.
+     */
+    total_price?: LineItemNumericColumnSettings;
+    /**
+     * Settings for the total price after tax column in the line items table.
+     */
+    total_price_after_tax?: LineItemNumericColumnSettings;
+    /**
+     * Settings for the VAT amount column in the line items table.
+     */
+    vat_amount?: LineItemNumericColumnSettings;
+};
+type LocationListItem = {
+    id: string;
+    createdDateTime: string;
+    memberCount: number | string;
+    name: string;
+    updatedDateTime: string;
+};
+/**
+ * Contains information about a sent email.
+ */
+type MailSentEventData = {
+    /**
+     * ID of the email sending operation. Can be used to get the email sending status from `GET /receivables/{receivable_id}/mails/{mail_id}`.
+     */
+    mail_id: string;
+    /**
+     * The overall email sending status across all recipients.
+     */
+    mail_status: ReceivableMailStatusEnum;
+    /**
+     * Contains a list of email recipients (To, CC, BCC) and the email sending status for each recipient.
+     */
+    recipients: ReceivableMailRecipients;
+};
+type MailboxResponse = {
+    /**
+     * Mailbox UUID
+     */
+    id: string;
+    mailbox_domain_id: string | null;
+    mailbox_full_address: string;
+    mailbox_name: string;
+    related_object_type: string;
+    status: string;
+};
+/**
+ * A caller-managed Merchant Category Code group applied as an authorization control at the debit
+ * card issuer. Exactly one of Guid? MccGroupResponse.OrganizationId (organization-scoped) or
+ * Guid? MccGroupResponse.CardId (card-scoped) is set.
+ */
+type MccGroupResponse = {
+    id: string;
+    active: boolean;
+    cardId?: null | string;
+    createdAt: string;
+    mccs: Array<string>;
+    name: string;
+    organizationId?: null | string;
+    updatedAt: string;
+};
+/**
+ * Whether submitted micro-deposit amounts matched the ones deposited.
+ */
+type MicroDepositVerificationOutcomeDto = 'AMOUNTS_MATCHED' | 'AMOUNTS_DID_NOT_MATCH';
+/**
+ * The outcome of a micro-deposit validation attempt and what is left of the bank's allowance.
+ */
+type MicroDepositVerificationResponse = {
+    /**
+     * The maximum number of validation attempts this account's bank allows.
+     */
+    attemptsAllowed: number | string;
+    /**
+     * Validation attempts left after this one.
+     */
+    attemptsRemaining: number | string;
+    /**
+     * Whether another set of amounts would be accepted for this account.
+     */
+    canAttemptAgain: boolean;
+    /**
+     * Whether the bank's policy makes FAILED final. Banks that fail on the first incorrect attempt
+     * always report false; canAttemptAgain reports whether the allowance is spent.
+     */
+    isTerminal: boolean;
+    /**
+     * Whether the submitted amounts matched the ones deposited.
+     */
+    outcome: MicroDepositVerificationOutcomeDto;
+};
+/**
+ * Response model for a money movement operation.
+ */
+type MoneyMovementResponse = {
+    /**
+     * Unique money movement identifier.
+     */
+    id: string;
+    /**
+     * Money movement amount.
+     */
+    amount: AmountOutput;
+    /**
+     * Money movement date.
+     */
+    date: string;
+    /**
+     * Source bank account information.
+     */
+    fromBankAccount: BankAccountInfo;
+    /**
+     * Payment network: BOOK, ACH, RTP, or FED_NOW.
+     */
+    network: BankAccountTransferNetworkTypeDto;
+    /**
+     * The caller-supplied reference from the request, echoed back unchanged.
+     * Null when the request omitted one.
+     */
+    reference?: null | string;
+    /**
+     * Money movement status.
+     */
+    status: BankAccountTransferStatusDto;
+    /**
+     * Destination bank account information.
+     */
+    toBankAccount: BankAccountInfo;
+};
+type NorthAmericanIndustryClassificationSystemCode = 'SOYBEAN_FARMING' | 'OILSEED_EXCEPT_SOYBEAN_FARMING' | 'DRY_PEA_AND_BEAN_FARMING' | 'WHEAT_FARMING' | 'CORN_FARMING' | 'RICE_FARMING' | 'OILSEED_AND_GRAIN_COMBINATION_FARMING' | 'ALL_OTHER_GRAIN_FARMING' | 'POTATO_FARMING' | 'OTHER_VEGETABLE_EXCEPT_POTATO_AND_MELON_FARMING' | 'ORANGE_GROVES' | 'CITRUS_EXCEPT_ORANGE_GROVES' | 'APPLE_ORCHARDS' | 'GRAPE_VINEYARDS' | 'STRAWBERRY_FARMING' | 'BERRY_EXCEPT_STRAWBERRY_FARMING' | 'TREE_NUT_FARMING' | 'FRUIT_AND_TREE_NUT_COMBINATION_FARMING' | 'OTHER_NONCITRUS_FRUIT_FARMING' | 'MUSHROOM_PRODUCTION' | 'OTHER_FOOD_CROPS_GROWN_UNDER_COVER' | 'NURSERY_AND_TREE_PRODUCTION' | 'FLORICULTURE_PRODUCTION' | 'TOBACCO_FARMING' | 'COTTON_FARMING' | 'SUGARCANE_FARMING' | 'HAY_FARMING' | 'SUGAR_BEET_FARMING' | 'PEANUT_FARMING' | 'ALL_OTHER_MISCELLANEOUS_CROP_FARMING' | 'BEEF_CATTLE_RANCHING_AND_FARMING' | 'CATTLE_FEEDLOTS' | 'DAIRY_CATTLE_AND_MILK_PRODUCTION' | 'DUAL_PURPOSE_CATTLE_RANCHING_AND_FARMING' | 'HOG_AND_PIG_FARMING' | 'CHICKEN_EGG_PRODUCTION' | 'BROILERS_AND_OTHER_MEAT_TYPE_CHICKEN_PRODUCTION' | 'TURKEY_PRODUCTION' | 'POULTRY_HATCHERIES' | 'OTHER_POULTRY_PRODUCTION' | 'SHEEP_FARMING' | 'GOAT_FARMING' | 'FINFISH_FARMING_AND_FISH_HATCHERIES' | 'SHELLFISH_FARMING' | 'OTHER_AQUACULTURE' | 'APICULTURE' | 'HORSES_AND_OTHER_EQUINE_PRODUCTION' | 'FUR_BEARING_ANIMAL_AND_RABBIT_PRODUCTION' | 'ALL_OTHER_ANIMAL_PRODUCTION' | 'TIMBER_TRACT_OPERATIONS' | 'FOREST_NURSERIES_AND_GATHERING_OF_FOREST_PRODUCTS' | 'LOGGING' | 'FINFISH_FISHING' | 'SHELLFISH_FISHING' | 'OTHER_MARINE_FISHING' | 'HUNTING_AND_TRAPPING' | 'COTTON_GINNING' | 'SOIL_PREPARATION_PLANTING_AND_CULTIVATING' | 'CROP_HARVESTING_PRIMARILY_BY_MACHINE' | 'POSTHARVEST_CROP_ACTIVITIES_EXCEPT_COTTON_GINNING' | 'FARM_LABOR_CONTRACTORS_AND_CREW_LEADERS' | 'FARM_MANAGEMENT_SERVICES' | 'SUPPORT_ACTIVITIES_FOR_ANIMAL_PRODUCTION' | 'SUPPORT_ACTIVITIES_FOR_FORESTRY' | 'CRUDE_PETROLEUM_EXTRACTION' | 'NATURAL_GAS_EXTRACTION' | 'SURFACE_COAL_MINING' | 'UNDERGROUND_COAL_MINING' | 'IRON_ORE_MINING' | 'GOLD_ORE_AND_SILVER_ORE_MINING' | 'COPPER_NICKEL_LEAD_AND_ZINC_MINING' | 'OTHER_METAL_ORE_MINING' | 'DIMENSION_STONE_MINING_AND_QUARRYING' | 'CRUSHED_AND_BROKEN_LIMESTONE_MINING_AND_QUARRYING' | 'CRUSHED_AND_BROKEN_GRANITE_MINING_AND_QUARRYING' | 'OTHER_CRUSHED_AND_BROKEN_STONE_MINING_AND_QUARRYING' | 'CONSTRUCTION_SAND_AND_GRAVEL_MINING' | 'INDUSTRIAL_SAND_MINING' | 'KAOLIN_CLAY_AND_CERAMIC_AND_REFRACTORY_MINERALS_MINING' | 'OTHER_NONMETALLIC_MINERAL_MINING_AND_QUARRYING' | 'DRILLING_OIL_AND_GAS_WELLS' | 'SUPPORT_ACTIVITIES_FOR_OIL_AND_GAS_OPERATIONS' | 'SUPPORT_ACTIVITIES_FOR_COAL_MINING' | 'SUPPORT_ACTIVITIES_FOR_METAL_MINING' | 'SUPPORT_ACTIVITIES_FOR_NONMETALLIC_MINERALS_EXCEPT_FUELS_MINING' | 'HYDROELECTRIC_POWER_GENERATION' | 'FOSSIL_FUEL_ELECTRIC_POWER_GENERATION' | 'NUCLEAR_ELECTRIC_POWER_GENERATION' | 'SOLAR_ELECTRIC_POWER_GENERATION' | 'WIND_ELECTRIC_POWER_GENERATION' | 'GEOTHERMAL_ELECTRIC_POWER_GENERATION' | 'BIOMASS_ELECTRIC_POWER_GENERATION' | 'OTHER_ELECTRIC_POWER_GENERATION' | 'ELECTRIC_BULK_POWER_TRANSMISSION_AND_CONTROL' | 'ELECTRIC_POWER_DISTRIBUTION' | 'NATURAL_GAS_DISTRIBUTION' | 'WATER_SUPPLY_AND_IRRIGATION_SYSTEMS' | 'SEWAGE_TREATMENT_FACILITIES' | 'STEAM_AND_AIR_CONDITIONING_SUPPLY' | 'NEW_SINGLE_FAMILY_HOUSING_CONSTRUCTION_EXCEPT_FOR_SALE_BUILDERS' | 'NEW_MULTIFAMILY_HOUSING_CONSTRUCTION_EXCEPT_FOR_SALE_BUILDERS' | 'NEW_HOUSING_FOR_SALE_BUILDERS' | 'RESIDENTIAL_REMODELERS' | 'INDUSTRIAL_BUILDING_CONSTRUCTION' | 'COMMERCIAL_AND_INSTITUTIONAL_BUILDING_CONSTRUCTION' | 'WATER_AND_SEWER_LINE_AND_RELATED_STRUCTURES_CONSTRUCTION' | 'OIL_AND_GAS_PIPELINE_AND_RELATED_STRUCTURES_CONSTRUCTION' | 'POWER_AND_COMMUNICATION_LINE_AND_RELATED_STRUCTURES_CONSTRUCTION' | 'LAND_SUBDIVISION' | 'HIGHWAY_STREET_AND_BRIDGE_CONSTRUCTION' | 'OTHER_HEAVY_AND_CIVIL_ENGINEERING_CONSTRUCTION' | 'POURED_CONCRETE_FOUNDATION_AND_STRUCTURE_CONTRACTORS' | 'STRUCTURAL_STEEL_AND_PRECAST_CONCRETE_CONTRACTORS' | 'FRAMING_CONTRACTORS' | 'MASONRY_CONTRACTORS' | 'GLASS_AND_GLAZING_CONTRACTORS' | 'ROOFING_CONTRACTORS' | 'SIDING_CONTRACTORS' | 'OTHER_FOUNDATION_STRUCTURE_AND_BUILDING_EXTERIOR_CONTRACTORS' | 'ELECTRICAL_CONTRACTORS_AND_OTHER_WIRING_INSTALLATION_CONTRACTORS' | 'PLUMBING_HEATING_AND_AIR_CONDITIONING_CONTRACTORS' | 'OTHER_BUILDING_EQUIPMENT_CONTRACTORS' | 'DRYWALL_AND_INSULATION_CONTRACTORS' | 'PAINTING_AND_WALL_COVERING_CONTRACTORS' | 'FLOORING_CONTRACTORS' | 'TILE_AND_TERRAZZO_CONTRACTORS' | 'FINISH_CARPENTRY_CONTRACTORS' | 'OTHER_BUILDING_FINISHING_CONTRACTORS' | 'SITE_PREPARATION_CONTRACTORS' | 'ALL_OTHER_SPECIALTY_TRADE_CONTRACTORS' | 'DOG_AND_CAT_FOOD_MANUFACTURING' | 'OTHER_ANIMAL_FOOD_MANUFACTURING' | 'FLOUR_MILLING' | 'RICE_MILLING' | 'MALT_MANUFACTURING' | 'WET_CORN_MILLING_AND_STARCH_MANUFACTURING' | 'SOYBEAN_AND_OTHER_OILSEED_PROCESSING' | 'FATS_AND_OILS_REFINING_AND_BLENDING' | 'BREAKFAST_CEREAL_MANUFACTURING' | 'BEET_SUGAR_MANUFACTURING' | 'CANE_SUGAR_MANUFACTURING' | 'NONCHOCOLATE_CONFECTIONERY_MANUFACTURING' | 'CHOCOLATE_AND_CONFECTIONERY_MANUFACTURING_FROM_CACAO_BEANS' | 'CONFECTIONERY_MANUFACTURING_FROM_PURCHASED_CHOCOLATE' | 'FROZEN_FRUIT_JUICE_AND_VEGETABLE_MANUFACTURING' | 'FROZEN_SPECIALTY_FOOD_MANUFACTURING' | 'FRUIT_AND_VEGETABLE_CANNING' | 'SPECIALTY_CANNING' | 'DRIED_AND_DEHYDRATED_FOOD_MANUFACTURING' | 'FLUID_MILK_MANUFACTURING' | 'CREAMERY_BUTTER_MANUFACTURING' | 'CHEESE_MANUFACTURING' | 'DRY_CONDENSED_AND_EVAPORATED_DAIRY_PRODUCT_MANUFACTURING' | 'ICE_CREAM_AND_FROZEN_DESSERT_MANUFACTURING' | 'ANIMAL_EXCEPT_POULTRY_SLAUGHTERING' | 'MEAT_PROCESSED_FROM_CARCASSES' | 'RENDERING_AND_MEAT_BYPRODUCT_PROCESSING' | 'POULTRY_PROCESSING' | 'SEAFOOD_PRODUCT_PREPARATION_AND_PACKAGING' | 'RETAIL_BAKERIES' | 'COMMERCIAL_BAKERIES' | 'FROZEN_CAKES_PIES_AND_OTHER_PASTRIES_MANUFACTURING' | 'COOKIE_AND_CRACKER_MANUFACTURING' | 'DRY_PASTA_DOUGH_AND_FLOUR_MIXES_MANUFACTURING_FROM_PURCHASED_FLOUR' | 'TORTILLA_MANUFACTURING' | 'ROASTED_NUTS_AND_PEANUT_BUTTER_MANUFACTURING' | 'OTHER_SNACK_FOOD_MANUFACTURING' | 'COFFEE_AND_TEA_MANUFACTURING' | 'FLAVORING_SYRUP_AND_CONCENTRATE_MANUFACTURING' | 'MAYONNAISE_DRESSING_AND_OTHER_PREPARED_SAUCE_MANUFACTURING' | 'SPICE_AND_EXTRACT_MANUFACTURING' | 'PERISHABLE_PREPARED_FOOD_MANUFACTURING' | 'ALL_OTHER_MISCELLANEOUS_FOOD_MANUFACTURING' | 'SOFT_DRINK_MANUFACTURING' | 'BOTTLED_WATER_MANUFACTURING' | 'ICE_MANUFACTURING' | 'BREWERIES' | 'WINERIES' | 'DISTILLERIES' | 'TOBACCO_MANUFACTURING' | 'FIBER_YARN_AND_THREAD_MILLS' | 'BROADWOVEN_FABRIC_MILLS' | 'NARROW_FABRIC_MILLS_AND_SCHIFFLI_MACHINE_EMBROIDERY' | 'NONWOVEN_FABRIC_MILLS' | 'KNIT_FABRIC_MILLS' | 'TEXTILE_AND_FABRIC_FINISHING_MILLS' | 'FABRIC_COATING_MILLS' | 'CARPET_AND_RUG_MILLS' | 'CURTAIN_AND_LINEN_MILLS' | 'TEXTILE_BAG_AND_CANVAS_MILLS' | 'ROPE_CORDAGE_TWINE_TIRE_CORD_AND_TIRE_FABRIC_MILLS' | 'ALL_OTHER_MISCELLANEOUS_TEXTILE_PRODUCT_MILLS' | 'APPAREL_KNITTING_MILLS' | 'CUT_AND_SEW_APPAREL_CONTRACTORS' | 'CUT_AND_SEW_APPAREL_MANUFACTURING_EXCEPT_CONTRACTORS' | 'APPAREL_ACCESSORIES_AND_OTHER_APPAREL_MANUFACTURING' | 'LEATHER_AND_HIDE_TANNING_AND_FINISHING' | 'FOOTWEAR_MANUFACTURING' | 'OTHER_LEATHER_AND_ALLIED_PRODUCT_MANUFACTURING' | 'SAWMILLS' | 'WOOD_PRESERVATION' | 'HARDWOOD_VENEER_AND_PLYWOOD_MANUFACTURING' | 'SOFTWOOD_VENEER_AND_PLYWOOD_MANUFACTURING' | 'ENGINEERED_WOOD_MEMBER_MANUFACTURING' | 'RECONSTITUTED_WOOD_PRODUCT_MANUFACTURING' | 'WOOD_WINDOW_AND_DOOR_MANUFACTURING' | 'CUT_STOCK_RESAWING_LUMBER_AND_PLANING' | 'OTHER_MILLWORK_INCLUDING_FLOORING' | 'WOOD_CONTAINER_AND_PALLET_MANUFACTURING' | 'MANUFACTURED_HOME_MOBILE_HOME_MANUFACTURING' | 'PREFABRICATED_WOOD_BUILDING_MANUFACTURING' | 'ALL_OTHER_MISCELLANEOUS_WOOD_PRODUCT_MANUFACTURING' | 'PULP_MILLS' | 'PAPER_MILLS' | 'PAPERBOARD_MILLS' | 'CORRUGATED_AND_SOLID_FIBER_BOX_MANUFACTURING' | 'FOLDING_PAPERBOARD_BOX_MANUFACTURING' | 'OTHER_PAPERBOARD_CONTAINER_MANUFACTURING' | 'PAPER_BAG_AND_COATED_AND_TREATED_PAPER_MANUFACTURING' | 'STATIONERY_PRODUCT_MANUFACTURING' | 'SANITARY_PAPER_PRODUCT_MANUFACTURING' | 'ALL_OTHER_CONVERTED_PAPER_PRODUCT_MANUFACTURING' | 'COMMERCIAL_PRINTING_EXCEPT_SCREEN_AND_BOOKS' | 'COMMERCIAL_SCREEN_PRINTING' | 'BOOKS_PRINTING' | 'SUPPORT_ACTIVITIES_FOR_PRINTING' | 'PETROLEUM_REFINERIES' | 'ASPHALT_PAVING_MIXTURE_AND_BLOCK_MANUFACTURING' | 'ASPHALT_SHINGLE_AND_COATING_MATERIALS_MANUFACTURING' | 'PETROLEUM_LUBRICATING_OIL_AND_GREASE_MANUFACTURING' | 'ALL_OTHER_PETROLEUM_AND_COAL_PRODUCTS_MANUFACTURING' | 'PETROCHEMICAL_MANUFACTURING' | 'INDUSTRIAL_GAS_MANUFACTURING' | 'SYNTHETIC_DYE_AND_PIGMENT_MANUFACTURING' | 'OTHER_BASIC_INORGANIC_CHEMICAL_MANUFACTURING' | 'ETHYL_ALCOHOL_MANUFACTURING' | 'CYCLIC_CRUDE_INTERMEDIATE_AND_GUM_AND_WOOD_CHEMICAL_MANUFACTURING' | 'ALL_OTHER_BASIC_ORGANIC_CHEMICAL_MANUFACTURING' | 'PLASTICS_MATERIAL_AND_RESIN_MANUFACTURING' | 'SYNTHETIC_RUBBER_MANUFACTURING' | 'ARTIFICIAL_AND_SYNTHETIC_FIBERS_AND_FILAMENTS_MANUFACTURING' | 'NITROGENOUS_FERTILIZER_MANUFACTURING' | 'PHOSPHATIC_FERTILIZER_MANUFACTURING' | 'FERTILIZER_MIXING_ONLY_MANUFACTURING' | 'COMPOST_MANUFACTURING' | 'PESTICIDE_AND_OTHER_AGRICULTURAL_CHEMICAL_MANUFACTURING' | 'MEDICINAL_AND_BOTANICAL_MANUFACTURING' | 'PHARMACEUTICAL_PREPARATION_MANUFACTURING' | 'IN_VITRO_DIAGNOSTIC_SUBSTANCE_MANUFACTURING' | 'BIOLOGICAL_PRODUCT_EXCEPT_DIAGNOSTIC_MANUFACTURING' | 'PAINT_AND_COATING_MANUFACTURING' | 'ADHESIVE_MANUFACTURING' | 'SOAP_AND_OTHER_DETERGENT_MANUFACTURING' | 'POLISH_AND_OTHER_SANITATION_GOOD_MANUFACTURING' | 'SURFACE_ACTIVE_AGENT_MANUFACTURING' | 'TOILET_PREPARATION_MANUFACTURING' | 'PRINTING_INK_MANUFACTURING' | 'EXPLOSIVES_MANUFACTURING' | 'CUSTOM_COMPOUNDING_OF_PURCHASED_RESINS' | 'PHOTOGRAPHIC_FILM_PAPER_PLATE_CHEMICAL_AND_COPY_TONER_MANUFACTURING' | 'ALL_OTHER_MISCELLANEOUS_CHEMICAL_PRODUCT_AND_PREPARATION_MANUFACTURING' | 'PLASTICS_BAG_AND_POUCH_MANUFACTURING' | 'PLASTICS_PACKAGING_FILM_AND_SHEET_INCLUDING_LAMINATED_MANUFACTURING' | 'UNLAMINATED_PLASTICS_FILM_AND_SHEET_EXCEPT_PACKAGING_MANUFACTURING' | 'UNLAMINATED_PLASTICS_PROFILE_SHAPE_MANUFACTURING' | 'PLASTICS_PIPE_AND_PIPE_FITTING_MANUFACTURING' | 'LAMINATED_PLASTICS_PLATE_SHEET_EXCEPT_PACKAGING_AND_SHAPE_MANUFACTURING' | 'POLYSTYRENE_FOAM_PRODUCT_MANUFACTURING' | 'URETHANE_AND_OTHER_FOAM_PRODUCT_EXCEPT_POLYSTYRENE_MANUFACTURING' | 'PLASTICS_BOTTLE_MANUFACTURING' | 'PLASTICS_PLUMBING_FIXTURE_MANUFACTURING' | 'ALL_OTHER_PLASTICS_PRODUCT_MANUFACTURING' | 'TIRE_MANUFACTURING_EXCEPT_RETREADING' | 'TIRE_RETREADING' | 'RUBBER_AND_PLASTICS_HOSES_AND_BELTING_MANUFACTURING' | 'RUBBER_PRODUCT_MANUFACTURING_FOR_MECHANICAL_USE' | 'ALL_OTHER_RUBBER_PRODUCT_MANUFACTURING' | 'POTTERY_CERAMICS_AND_PLUMBING_FIXTURE_MANUFACTURING' | 'CLAY_BUILDING_MATERIAL_AND_REFRACTORIES_MANUFACTURING' | 'FLAT_GLASS_MANUFACTURING' | 'OTHER_PRESSED_AND_BLOWN_GLASS_AND_GLASSWARE_MANUFACTURING' | 'GLASS_CONTAINER_MANUFACTURING' | 'GLASS_PRODUCT_MANUFACTURING_MADE_OF_PURCHASED_GLASS' | 'CEMENT_MANUFACTURING' | 'READY_MIX_CONCRETE_MANUFACTURING' | 'CONCRETE_BLOCK_AND_BRICK_MANUFACTURING' | 'CONCRETE_PIPE_MANUFACTURING' | 'OTHER_CONCRETE_PRODUCT_MANUFACTURING' | 'LIME_MANUFACTURING' | 'GYPSUM_PRODUCT_MANUFACTURING' | 'ABRASIVE_PRODUCT_MANUFACTURING' | 'CUT_STONE_AND_STONE_PRODUCT_MANUFACTURING' | 'GROUND_OR_TREATED_MINERAL_AND_EARTH_MANUFACTURING' | 'MINERAL_WOOL_MANUFACTURING' | 'ALL_OTHER_MISCELLANEOUS_NONMETALLIC_MINERAL_PRODUCT_MANUFACTURING' | 'IRON_AND_STEEL_MILLS_AND_FERROALLOY_MANUFACTURING' | 'IRON_AND_STEEL_PIPE_AND_TUBE_MANUFACTURING_FROM_PURCHASED_STEEL' | 'ROLLED_STEEL_SHAPE_MANUFACTURING' | 'STEEL_WIRE_DRAWING' | 'ALUMINA_REFINING_AND_PRIMARY_ALUMINUM_PRODUCTION' | 'SECONDARY_SMELTING_AND_ALLOYING_OF_ALUMINUM' | 'ALUMINUM_SHEET_PLATE_AND_FOIL_MANUFACTURING' | 'OTHER_ALUMINUM_ROLLING_DRAWING_AND_EXTRUDING' | 'NONFERROUS_METAL_EXCEPT_ALUMINUM_SMELTING_AND_REFINING' | 'COPPER_ROLLING_DRAWING_EXTRUDING_AND_ALLOYING' | 'NONFERROUS_METAL_EXCEPT_COPPER_AND_ALUMINUM_ROLLING_DRAWING_AND_EXTRUDING' | 'SECONDARY_SMELTING_REFINING_AND_ALLOYING_OF_NONFERROUS_METAL_EXCEPT_COPPER_AND_ALUMINUM' | 'IRON_FOUNDRIES' | 'STEEL_INVESTMENT_FOUNDRIES' | 'STEEL_FOUNDRIES_EXCEPT_INVESTMENT' | 'NONFERROUS_METAL_DIE_CASTING_FOUNDRIES' | 'ALUMINUM_FOUNDRIES_EXCEPT_DIE_CASTING' | 'OTHER_NONFERROUS_METAL_FOUNDRIES_EXCEPT_DIE_CASTING' | 'IRON_AND_STEEL_FORGING' | 'NONFERROUS_FORGING' | 'CUSTOM_ROLL_FORMING' | 'POWDER_METALLURGY_PART_MANUFACTURING' | 'METAL_CROWN_CLOSURE_AND_OTHER_METAL_STAMPING_EXCEPT_AUTOMOTIVE' | 'METAL_KITCHEN_COOKWARE_UTENSIL_CUTLERY_AND_FLATWARE_EXCEPT_PRECIOUS_MANUFACTURING' | 'SAW_BLADE_AND_HANDTOOL_MANUFACTURING' | 'PREFABRICATED_METAL_BUILDING_AND_COMPONENT_MANUFACTURING' | 'FABRICATED_STRUCTURAL_METAL_MANUFACTURING' | 'PLATE_WORK_MANUFACTURING' | 'METAL_WINDOW_AND_DOOR_MANUFACTURING' | 'SHEET_METAL_WORK_MANUFACTURING' | 'ORNAMENTAL_AND_ARCHITECTURAL_METAL_WORK_MANUFACTURING' | 'POWER_BOILER_AND_HEAT_EXCHANGER_MANUFACTURING' | 'METAL_TANK_HEAVY_GAUGE_MANUFACTURING' | 'METAL_CAN_MANUFACTURING' | 'OTHER_METAL_CONTAINER_MANUFACTURING' | 'HARDWARE_MANUFACTURING' | 'SPRING_MANUFACTURING' | 'OTHER_FABRICATED_WIRE_PRODUCT_MANUFACTURING' | 'MACHINE_SHOPS' | 'PRECISION_TURNED_PRODUCT_MANUFACTURING' | 'BOLT_NUT_SCREW_RIVET_AND_WASHER_MANUFACTURING' | 'METAL_HEAT_TREATING' | 'METAL_COATING_ENGRAVING_EXCEPT_JEWELRY_AND_SILVERWARE_AND_ALLIED_SERVICES_TO_MANUFACTURERS' | 'ELECTROPLATING_PLATING_POLISHING_ANODIZING_AND_COLORING' | 'INDUSTRIAL_VALVE_MANUFACTURING' | 'FLUID_POWER_VALVE_AND_HOSE_FITTING_MANUFACTURING' | 'PLUMBING_FIXTURE_FITTING_AND_TRIM_MANUFACTURING' | 'OTHER_METAL_VALVE_AND_PIPE_FITTING_MANUFACTURING' | 'BALL_AND_ROLLER_BEARING_MANUFACTURING' | 'SMALL_ARMS_AMMUNITION_MANUFACTURING' | 'AMMUNITION_EXCEPT_SMALL_ARMS_MANUFACTURING' | 'SMALL_ARMS_ORDNANCE_AND_ORDNANCE_ACCESSORIES_MANUFACTURING' | 'FABRICATED_PIPE_AND_PIPE_FITTING_MANUFACTURING' | 'ALL_OTHER_MISCELLANEOUS_FABRICATED_METAL_PRODUCT_MANUFACTURING' | 'FARM_MACHINERY_AND_EQUIPMENT_MANUFACTURING' | 'LAWN_AND_GARDEN_TRACTOR_AND_HOME_LAWN_AND_GARDEN_EQUIPMENT_MANUFACTURING' | 'CONSTRUCTION_MACHINERY_MANUFACTURING' | 'MINING_MACHINERY_AND_EQUIPMENT_MANUFACTURING' | 'OIL_AND_GAS_FIELD_MACHINERY_AND_EQUIPMENT_MANUFACTURING' | 'FOOD_PRODUCT_MACHINERY_MANUFACTURING' | 'SEMICONDUCTOR_MACHINERY_MANUFACTURING' | 'SAWMILL_WOODWORKING_AND_PAPER_MACHINERY_MANUFACTURING' | 'ALL_OTHER_INDUSTRIAL_MACHINERY_MANUFACTURING' | 'COMMERCIAL_AND_SERVICE_INDUSTRY_MACHINERY_MANUFACTURING' | 'INDUSTRIAL_AND_COMMERCIAL_FAN_AND_BLOWER_AND_AIR_PURIFICATION_EQUIPMENT_MANUFACTURING' | 'HEATING_EQUIPMENT_EXCEPT_WARM_AIR_FURNACES_MANUFACTURING' | 'AIR_CONDITIONING_AND_WARM_AIR_HEATING_EQUIPMENT_AND_COMMERCIAL_AND_INDUSTRIAL_REFRIGERATION_EQUIPMENT_MANUFACTURING' | 'INDUSTRIAL_MOLD_MANUFACTURING' | 'SPECIAL_DIE_AND_TOOL_DIE_SET_JIG_AND_FIXTURE_MANUFACTURING' | 'CUTTING_TOOL_AND_MACHINE_TOOL_ACCESSORY_MANUFACTURING' | 'MACHINE_TOOL_MANUFACTURING' | 'ROLLING_MILL_AND_OTHER_METALWORKING_MACHINERY_MANUFACTURING' | 'TURBINE_AND_TURBINE_GENERATOR_SET_UNITS_MANUFACTURING' | 'SPEED_CHANGER_INDUSTRIAL_HIGH_SPEED_DRIVE_AND_GEAR_MANUFACTURING' | 'MECHANICAL_POWER_TRANSMISSION_EQUIPMENT_MANUFACTURING' | 'OTHER_ENGINE_EQUIPMENT_MANUFACTURING' | 'AIR_AND_GAS_COMPRESSOR_MANUFACTURING' | 'MEASURING_DISPENSING_AND_OTHER_PUMPING_EQUIPMENT_MANUFACTURING' | 'ELEVATOR_AND_MOVING_STAIRWAY_MANUFACTURING' | 'CONVEYOR_AND_CONVEYING_EQUIPMENT_MANUFACTURING' | 'OVERHEAD_TRAVELING_CRANE_HOIST_AND_MONORAIL_SYSTEM_MANUFACTURING' | 'INDUSTRIAL_TRUCK_TRACTOR_TRAILER_AND_STACKER_MACHINERY_MANUFACTURING' | 'POWER_DRIVEN_HANDTOOL_MANUFACTURING' | 'WELDING_AND_SOLDERING_EQUIPMENT_MANUFACTURING' | 'PACKAGING_MACHINERY_MANUFACTURING' | 'INDUSTRIAL_PROCESS_FURNACE_AND_OVEN_MANUFACTURING' | 'FLUID_POWER_CYLINDER_AND_ACTUATOR_MANUFACTURING' | 'FLUID_POWER_PUMP_AND_MOTOR_MANUFACTURING' | 'ALL_OTHER_MISCELLANEOUS_GENERAL_PURPOSE_MACHINERY_MANUFACTURING' | 'ELECTRONIC_COMPUTER_MANUFACTURING' | 'COMPUTER_STORAGE_DEVICE_MANUFACTURING' | 'COMPUTER_TERMINAL_AND_OTHER_COMPUTER_PERIPHERAL_EQUIPMENT_MANUFACTURING' | 'TELEPHONE_APPARATUS_MANUFACTURING' | 'RADIO_AND_TELEVISION_BROADCASTING_AND_WIRELESS_COMMUNICATIONS_EQUIPMENT_MANUFACTURING' | 'OTHER_COMMUNICATIONS_EQUIPMENT_MANUFACTURING' | 'AUDIO_AND_VIDEO_EQUIPMENT_MANUFACTURING' | 'BARE_PRINTED_CIRCUIT_BOARD_MANUFACTURING' | 'SEMICONDUCTOR_AND_RELATED_DEVICE_MANUFACTURING' | 'CAPACITOR_RESISTOR_COIL_TRANSFORMER_AND_OTHER_INDUCTOR_MANUFACTURING' | 'ELECTRONIC_CONNECTOR_MANUFACTURING' | 'PRINTED_CIRCUIT_ASSEMBLY_ELECTRONIC_ASSEMBLY_MANUFACTURING' | 'OTHER_ELECTRONIC_COMPONENT_MANUFACTURING' | 'ELECTROMEDICAL_AND_ELECTROTHERAPEUTIC_APPARATUS_MANUFACTURING' | 'SEARCH_DETECTION_NAVIGATION_GUIDANCE_AERONAUTICAL_AND_NAUTICAL_SYSTEM_AND_INSTRUMENT_MANUFACTURING' | 'AUTOMATIC_ENVIRONMENTAL_CONTROL_MANUFACTURING_FOR_RESIDENTIAL_COMMERCIAL_AND_APPLIANCE_USE' | 'INSTRUMENTS_AND_RELATED_PRODUCTS_MANUFACTURING_FOR_MEASURING_DISPLAYING_AND_CONTROLLING_INDUSTRIAL_PROCESS_VARIABLES' | 'TOTALIZING_FLUID_METER_AND_COUNTING_DEVICE_MANUFACTURING' | 'INSTRUMENT_MANUFACTURING_FOR_MEASURING_AND_TESTING_ELECTRICITY_AND_ELECTRICAL_SIGNALS' | 'ANALYTICAL_LABORATORY_INSTRUMENT_MANUFACTURING' | 'IRRADIATION_APPARATUS_MANUFACTURING' | 'OTHER_MEASURING_AND_CONTROLLING_DEVICE_MANUFACTURING' | 'MANUFACTURING_AND_REPRODUCING_MAGNETIC_AND_OPTICAL_MEDIA' | 'RESIDENTIAL_ELECTRIC_LIGHTING_FIXTURE_MANUFACTURING' | 'COMMERCIAL_INDUSTRIAL_AND_INSTITUTIONAL_ELECTRIC_LIGHTING_FIXTURE_MANUFACTURING' | 'ELECTRIC_LAMP_BULB_AND_OTHER_LIGHTING_EQUIPMENT_MANUFACTURING' | 'SMALL_ELECTRICAL_APPLIANCE_MANUFACTURING' | 'MAJOR_HOUSEHOLD_APPLIANCE_MANUFACTURING' | 'POWER_DISTRIBUTION_AND_SPECIALTY_TRANSFORMER_MANUFACTURING' | 'MOTOR_AND_GENERATOR_MANUFACTURING' | 'SWITCHGEAR_AND_SWITCHBOARD_APPARATUS_MANUFACTURING' | 'RELAY_AND_INDUSTRIAL_CONTROL_MANUFACTURING' | 'BATTERY_MANUFACTURING' | 'FIBER_OPTIC_CABLE_MANUFACTURING' | 'OTHER_COMMUNICATION_AND_ENERGY_WIRE_MANUFACTURING' | 'CURRENT_CARRYING_WIRING_DEVICE_MANUFACTURING' | 'NONCURRENT_CARRYING_WIRING_DEVICE_MANUFACTURING' | 'CARBON_AND_GRAPHITE_PRODUCT_MANUFACTURING' | 'ALL_OTHER_MISCELLANEOUS_ELECTRICAL_EQUIPMENT_AND_COMPONENT_MANUFACTURING' | 'AUTOMOBILE_AND_LIGHT_DUTY_MOTOR_VEHICLE_MANUFACTURING' | 'HEAVY_DUTY_TRUCK_MANUFACTURING' | 'MOTOR_VEHICLE_BODY_MANUFACTURING' | 'TRUCK_TRAILER_MANUFACTURING' | 'MOTOR_HOME_MANUFACTURING' | 'TRAVEL_TRAILER_AND_CAMPER_MANUFACTURING' | 'MOTOR_VEHICLE_GASOLINE_ENGINE_AND_ENGINE_PARTS_MANUFACTURING' | 'MOTOR_VEHICLE_ELECTRICAL_AND_ELECTRONIC_EQUIPMENT_MANUFACTURING' | 'MOTOR_VEHICLE_STEERING_AND_SUSPENSION_COMPONENTS_EXCEPT_SPRING_MANUFACTURING' | 'MOTOR_VEHICLE_BRAKE_SYSTEM_MANUFACTURING' | 'MOTOR_VEHICLE_TRANSMISSION_AND_POWER_TRAIN_PARTS_MANUFACTURING' | 'MOTOR_VEHICLE_SEATING_AND_INTERIOR_TRIM_MANUFACTURING' | 'MOTOR_VEHICLE_METAL_STAMPING' | 'OTHER_MOTOR_VEHICLE_PARTS_MANUFACTURING' | 'AIRCRAFT_MANUFACTURING' | 'AIRCRAFT_ENGINE_AND_ENGINE_PARTS_MANUFACTURING' | 'OTHER_AIRCRAFT_PARTS_AND_AUXILIARY_EQUIPMENT_MANUFACTURING' | 'GUIDED_MISSILE_AND_SPACE_VEHICLE_MANUFACTURING' | 'GUIDED_MISSILE_AND_SPACE_VEHICLE_PROPULSION_UNIT_AND_PROPULSION_UNIT_PARTS_MANUFACTURING' | 'OTHER_GUIDED_MISSILE_AND_SPACE_VEHICLE_PARTS_AND_AUXILIARY_EQUIPMENT_MANUFACTURING' | 'RAILROAD_ROLLING_STOCK_MANUFACTURING' | 'SHIP_BUILDING_AND_REPAIRING' | 'BOAT_BUILDING' | 'MOTORCYCLE_BICYCLE_AND_PARTS_MANUFACTURING' | 'MILITARY_ARMORED_VEHICLE_TANK_AND_TANK_COMPONENT_MANUFACTURING' | 'ALL_OTHER_TRANSPORTATION_EQUIPMENT_MANUFACTURING' | 'WOOD_KITCHEN_CABINET_AND_COUNTERTOP_MANUFACTURING' | 'UPHOLSTERED_HOUSEHOLD_FURNITURE_MANUFACTURING' | 'NONUPHOLSTERED_WOOD_HOUSEHOLD_FURNITURE_MANUFACTURING' | 'HOUSEHOLD_FURNITURE_EXCEPT_WOOD_AND_UPHOLSTERED_MANUFACTURING' | 'INSTITUTIONAL_FURNITURE_MANUFACTURING' | 'WOOD_OFFICE_FURNITURE_MANUFACTURING' | 'CUSTOM_ARCHITECTURAL_WOODWORK_AND_MILLWORK_MANUFACTURING' | 'OFFICE_FURNITURE_EXCEPT_WOOD_MANUFACTURING' | 'SHOWCASE_PARTITION_SHELVING_AND_LOCKER_MANUFACTURING' | 'MATTRESS_MANUFACTURING' | 'BLIND_AND_SHADE_MANUFACTURING' | 'SURGICAL_AND_MEDICAL_INSTRUMENT_MANUFACTURING' | 'SURGICAL_APPLIANCE_AND_SUPPLIES_MANUFACTURING' | 'DENTAL_EQUIPMENT_AND_SUPPLIES_MANUFACTURING' | 'OPHTHALMIC_GOODS_MANUFACTURING' | 'DENTAL_LABORATORIES' | 'JEWELRY_AND_SILVERWARE_MANUFACTURING' | 'SPORTING_AND_ATHLETIC_GOODS_MANUFACTURING' | 'DOLL_TOY_AND_GAME_MANUFACTURING' | 'OFFICE_SUPPLIES_EXCEPT_PAPER_MANUFACTURING' | 'SIGN_MANUFACTURING' | 'GASKET_PACKING_AND_SEALING_DEVICE_MANUFACTURING' | 'MUSICAL_INSTRUMENT_MANUFACTURING' | 'FASTENER_BUTTON_NEEDLE_AND_PIN_MANUFACTURING' | 'BROOM_BRUSH_AND_MOP_MANUFACTURING' | 'BURIAL_CASKET_MANUFACTURING' | 'ALL_OTHER_MISCELLANEOUS_MANUFACTURING' | 'AUTOMOBILE_AND_OTHER_MOTOR_VEHICLE_MERCHANT_WHOLESALERS' | 'MOTOR_VEHICLE_SUPPLIES_AND_NEW_PARTS_MERCHANT_WHOLESALERS' | 'TIRE_AND_TUBE_MERCHANT_WHOLESALERS' | 'MOTOR_VEHICLE_PARTS_USED_MERCHANT_WHOLESALERS' | 'FURNITURE_MERCHANT_WHOLESALERS' | 'HOME_FURNISHING_MERCHANT_WHOLESALERS' | 'LUMBER_PLYWOOD_MILLWORK_AND_WOOD_PANEL_MERCHANT_WHOLESALERS' | 'BRICK_STONE_AND_RELATED_CONSTRUCTION_MATERIAL_MERCHANT_WHOLESALERS' | 'ROOFING_SIDING_AND_INSULATION_MATERIAL_MERCHANT_WHOLESALERS' | 'OTHER_CONSTRUCTION_MATERIAL_MERCHANT_WHOLESALERS' | 'PHOTOGRAPHIC_EQUIPMENT_AND_SUPPLIES_MERCHANT_WHOLESALERS' | 'OFFICE_EQUIPMENT_MERCHANT_WHOLESALERS' | 'COMPUTER_AND_COMPUTER_PERIPHERAL_EQUIPMENT_AND_SOFTWARE_MERCHANT_WHOLESALERS' | 'OTHER_COMMERCIAL_EQUIPMENT_MERCHANT_WHOLESALERS' | 'MEDICAL_DENTAL_AND_HOSPITAL_EQUIPMENT_AND_SUPPLIES_MERCHANT_WHOLESALERS' | 'OPHTHALMIC_GOODS_MERCHANT_WHOLESALERS' | 'OTHER_PROFESSIONAL_EQUIPMENT_AND_SUPPLIES_MERCHANT_WHOLESALERS' | 'METAL_SERVICE_CENTERS_AND_OTHER_METAL_MERCHANT_WHOLESALERS' | 'COAL_AND_OTHER_MINERAL_AND_ORE_MERCHANT_WHOLESALERS' | 'ELECTRICAL_APPARATUS_AND_EQUIPMENT_WIRING_SUPPLIES_AND_RELATED_EQUIPMENT_MERCHANT_WHOLESALERS' | 'HOUSEHOLD_APPLIANCES_ELECTRIC_HOUSEWARES_AND_CONSUMER_ELECTRONICS_MERCHANT_WHOLESALERS' | 'OTHER_ELECTRONIC_PARTS_AND_EQUIPMENT_MERCHANT_WHOLESALERS' | 'HARDWARE_MERCHANT_WHOLESALERS' | 'PLUMBING_AND_HEATING_EQUIPMENT_AND_SUPPLIES_HYDRONICS_MERCHANT_WHOLESALERS' | 'WARM_AIR_HEATING_AND_AIR_CONDITIONING_EQUIPMENT_AND_SUPPLIES_MERCHANT_WHOLESALERS' | 'REFRIGERATION_EQUIPMENT_AND_SUPPLIES_MERCHANT_WHOLESALERS' | 'CONSTRUCTION_AND_MINING_EXCEPT_OIL_WELL_MACHINERY_AND_EQUIPMENT_MERCHANT_WHOLESALERS' | 'FARM_AND_GARDEN_MACHINERY_AND_EQUIPMENT_MERCHANT_WHOLESALERS' | 'INDUSTRIAL_MACHINERY_AND_EQUIPMENT_MERCHANT_WHOLESALERS' | 'INDUSTRIAL_SUPPLIES_MERCHANT_WHOLESALERS' | 'SERVICE_ESTABLISHMENT_EQUIPMENT_AND_SUPPLIES_MERCHANT_WHOLESALERS' | 'TRANSPORTATION_EQUIPMENT_AND_SUPPLIES_EXCEPT_MOTOR_VEHICLE_MERCHANT_WHOLESALERS' | 'SPORTING_AND_RECREATIONAL_GOODS_AND_SUPPLIES_MERCHANT_WHOLESALERS' | 'TOY_AND_HOBBY_GOODS_AND_SUPPLIES_MERCHANT_WHOLESALERS' | 'RECYCLABLE_MATERIAL_MERCHANT_WHOLESALERS' | 'JEWELRY_WATCH_PRECIOUS_STONE_AND_PRECIOUS_METAL_MERCHANT_WHOLESALERS' | 'OTHER_MISCELLANEOUS_DURABLE_GOODS_MERCHANT_WHOLESALERS' | 'PRINTING_AND_WRITING_PAPER_MERCHANT_WHOLESALERS' | 'STATIONERY_AND_OFFICE_SUPPLIES_MERCHANT_WHOLESALERS' | 'INDUSTRIAL_AND_PERSONAL_SERVICE_PAPER_MERCHANT_WHOLESALERS' | 'DRUGS_AND_DRUGGISTS_SUNDRIES_MERCHANT_WHOLESALERS' | 'PIECE_GOODS_NOTIONS_AND_OTHER_DRY_GOODS_MERCHANT_WHOLESALERS' | 'FOOTWEAR_MERCHANT_WHOLESALERS' | 'CLOTHING_AND_CLOTHING_ACCESSORIES_MERCHANT_WHOLESALERS' | 'GENERAL_LINE_GROCERY_MERCHANT_WHOLESALERS' | 'PACKAGED_FROZEN_FOOD_MERCHANT_WHOLESALERS' | 'DAIRY_PRODUCT_EXCEPT_DRIED_OR_CANNED_MERCHANT_WHOLESALERS' | 'POULTRY_AND_POULTRY_PRODUCT_MERCHANT_WHOLESALERS' | 'CONFECTIONERY_MERCHANT_WHOLESALERS' | 'FISH_AND_SEAFOOD_MERCHANT_WHOLESALERS' | 'MEAT_AND_MEAT_PRODUCT_MERCHANT_WHOLESALERS' | 'FRESH_FRUIT_AND_VEGETABLE_MERCHANT_WHOLESALERS' | 'OTHER_GROCERY_AND_RELATED_PRODUCTS_MERCHANT_WHOLESALERS' | 'GRAIN_AND_FIELD_BEAN_MERCHANT_WHOLESALERS' | 'LIVESTOCK_MERCHANT_WHOLESALERS' | 'OTHER_FARM_PRODUCT_RAW_MATERIAL_MERCHANT_WHOLESALERS' | 'PLASTICS_MATERIALS_AND_BASIC_FORMS_AND_SHAPES_MERCHANT_WHOLESALERS' | 'OTHER_CHEMICAL_AND_ALLIED_PRODUCTS_MERCHANT_WHOLESALERS' | 'PETROLEUM_BULK_STATIONS_AND_TERMINALS' | 'PETROLEUM_AND_PETROLEUM_PRODUCTS_MERCHANT_WHOLESALERS_EXCEPT_BULK_STATIONS_AND_TERMINALS' | 'BEER_AND_ALE_MERCHANT_WHOLESALERS' | 'WINE_AND_DISTILLED_ALCOHOLIC_BEVERAGE_MERCHANT_WHOLESALERS' | 'FARM_SUPPLIES_MERCHANT_WHOLESALERS' | 'BOOK_PERIODICAL_AND_NEWSPAPER_MERCHANT_WHOLESALERS' | 'FLOWER_NURSERY_STOCK_AND_FLORISTS_SUPPLIES_MERCHANT_WHOLESALERS' | 'TOBACCO_PRODUCT_AND_ELECTRONIC_CIGARETTE_MERCHANT_WHOLESALERS' | 'PAINT_VARNISH_AND_SUPPLIES_MERCHANT_WHOLESALERS' | 'OTHER_MISCELLANEOUS_NONDURABLE_GOODS_MERCHANT_WHOLESALERS' | 'WHOLESALE_TRADE_AGENTS_AND_BROKERS' | 'NEW_CAR_DEALERS' | 'USED_CAR_DEALERS' | 'RECREATIONAL_VEHICLE_DEALERS' | 'BOAT_DEALERS' | 'MOTORCYCLE_ATV_AND_ALL_OTHER_MOTOR_VEHICLE_DEALERS' | 'AUTOMOTIVE_PARTS_AND_ACCESSORIES_RETAILERS' | 'TIRE_DEALERS' | 'HOME_CENTERS' | 'PAINT_AND_WALLPAPER_RETAILERS' | 'HARDWARE_RETAILERS' | 'OTHER_BUILDING_MATERIAL_DEALERS' | 'OUTDOOR_POWER_EQUIPMENT_RETAILERS' | 'NURSERY_GARDEN_CENTER_AND_FARM_SUPPLY_RETAILERS' | 'SUPERMARKETS_AND_OTHER_GROCERY_RETAILERS_EXCEPT_CONVENIENCE_RETAILERS' | 'CONVENIENCE_RETAILERS' | 'VENDING_MACHINE_OPERATORS' | 'FRUIT_AND_VEGETABLE_RETAILERS' | 'MEAT_RETAILERS' | 'FISH_AND_SEAFOOD_RETAILERS' | 'BAKED_GOODS_RETAILERS' | 'CONFECTIONERY_AND_NUT_RETAILERS' | 'ALL_OTHER_SPECIALTY_FOOD_RETAILERS' | 'BEER_WINE_AND_LIQUOR_RETAILERS' | 'FURNITURE_RETAILERS' | 'FLOOR_COVERING_RETAILERS' | 'WINDOW_TREATMENT_RETAILERS' | 'ALL_OTHER_HOME_FURNISHINGS_RETAILERS' | 'ELECTRONICS_AND_APPLIANCE_RETAILERS' | 'DEPARTMENT_STORES' | 'WAREHOUSE_CLUBS_AND_SUPERCENTERS' | 'ALL_OTHER_GENERAL_MERCHANDISE_RETAILERS' | 'PHARMACIES_AND_DRUG_RETAILERS' | 'COSMETICS_BEAUTY_SUPPLIES_AND_PERFUME_RETAILERS' | 'OPTICAL_GOODS_RETAILERS' | 'FOOD_HEALTH_SUPPLEMENT_RETAILERS' | 'ALL_OTHER_HEALTH_AND_PERSONAL_CARE_RETAILERS' | 'GASOLINE_STATIONS_WITH_CONVENIENCE_STORES' | 'OTHER_GASOLINE_STATIONS' | 'FUEL_DEALERS' | 'CLOTHING_AND_CLOTHING_ACCESSORIES_RETAILERS' | 'SHOE_RETAILERS' | 'JEWELRY_RETAILERS' | 'LUGGAGE_AND_LEATHER_GOODS_RETAILERS' | 'SPORTING_GOODS_RETAILERS' | 'HOBBY_TOY_AND_GAME_RETAILERS' | 'SEWING_NEEDLEWORK_AND_PIECE_GOODS_RETAILERS' | 'MUSICAL_INSTRUMENT_AND_SUPPLIES_RETAILERS' | 'BOOK_RETAILERS_AND_NEWS_DEALERS' | 'FLORISTS' | 'OFFICE_SUPPLIES_AND_STATIONERY_RETAILERS' | 'GIFT_NOVELTY_AND_SOUVENIR_RETAILERS' | 'USED_MERCHANDISE_RETAILERS' | 'PET_AND_PET_SUPPLIES_RETAILERS' | 'ART_DEALERS' | 'MANUFACTURED_MOBILE_HOME_DEALERS' | 'TOBACCO_ELECTRONIC_CIGARETTE_AND_OTHER_SMOKING_SUPPLIES_RETAILERS' | 'ALL_OTHER_MISCELLANEOUS_RETAILERS' | 'SCHEDULED_PASSENGER_AIR_TRANSPORTATION' | 'SCHEDULED_FREIGHT_AIR_TRANSPORTATION' | 'NONSCHEDULED_CHARTERED_PASSENGER_AIR_TRANSPORTATION' | 'NONSCHEDULED_CHARTERED_FREIGHT_AIR_TRANSPORTATION' | 'OTHER_NONSCHEDULED_AIR_TRANSPORTATION' | 'LINE_HAUL_RAILROADS' | 'SHORT_LINE_RAILROADS' | 'DEEP_SEA_FREIGHT_TRANSPORTATION' | 'DEEP_SEA_PASSENGER_TRANSPORTATION' | 'COASTAL_AND_GREAT_LAKES_FREIGHT_TRANSPORTATION' | 'COASTAL_AND_GREAT_LAKES_PASSENGER_TRANSPORTATION' | 'INLAND_WATER_FREIGHT_TRANSPORTATION' | 'INLAND_WATER_PASSENGER_TRANSPORTATION' | 'GENERAL_FREIGHT_TRUCKING_LOCAL' | 'GENERAL_FREIGHT_TRUCKING_LONG_DISTANCE_TRUCKLOAD' | 'GENERAL_FREIGHT_TRUCKING_LONG_DISTANCE_LESS_THAN_TRUCKLOAD' | 'USED_HOUSEHOLD_AND_OFFICE_GOODS_MOVING' | 'SPECIALIZED_FREIGHT_EXCEPT_USED_GOODS_TRUCKING_LOCAL' | 'SPECIALIZED_FREIGHT_EXCEPT_USED_GOODS_TRUCKING_LONG_DISTANCE' | 'MIXED_MODE_TRANSIT_SYSTEMS' | 'COMMUTER_RAIL_SYSTEMS' | 'BUS_AND_OTHER_MOTOR_VEHICLE_TRANSIT_SYSTEMS' | 'OTHER_URBAN_TRANSIT_SYSTEMS' | 'INTERURBAN_AND_RURAL_BUS_TRANSPORTATION' | 'TAXI_AND_RIDESHARING_SERVICES' | 'LIMOUSINE_SERVICE' | 'SCHOOL_AND_EMPLOYEE_BUS_TRANSPORTATION' | 'CHARTER_BUS_INDUSTRY' | 'SPECIAL_NEEDS_TRANSPORTATION' | 'ALL_OTHER_TRANSIT_AND_GROUND_PASSENGER_TRANSPORTATION' | 'PIPELINE_TRANSPORTATION_OF_CRUDE_OIL' | 'PIPELINE_TRANSPORTATION_OF_NATURAL_GAS' | 'PIPELINE_TRANSPORTATION_OF_REFINED_PETROLEUM_PRODUCTS' | 'ALL_OTHER_PIPELINE_TRANSPORTATION' | 'SCENIC_AND_SIGHTSEEING_TRANSPORTATION_LAND' | 'SCENIC_AND_SIGHTSEEING_TRANSPORTATION_WATER' | 'SCENIC_AND_SIGHTSEEING_TRANSPORTATION_OTHER' | 'AIR_TRAFFIC_CONTROL' | 'OTHER_AIRPORT_OPERATIONS' | 'OTHER_SUPPORT_ACTIVITIES_FOR_AIR_TRANSPORTATION' | 'SUPPORT_ACTIVITIES_FOR_RAIL_TRANSPORTATION' | 'PORT_AND_HARBOR_OPERATIONS' | 'MARINE_CARGO_HANDLING' | 'NAVIGATIONAL_SERVICES_TO_SHIPPING' | 'OTHER_SUPPORT_ACTIVITIES_FOR_WATER_TRANSPORTATION' | 'MOTOR_VEHICLE_TOWING' | 'OTHER_SUPPORT_ACTIVITIES_FOR_ROAD_TRANSPORTATION' | 'FREIGHT_TRANSPORTATION_ARRANGEMENT' | 'PACKING_AND_CRATING' | 'ALL_OTHER_SUPPORT_ACTIVITIES_FOR_TRANSPORTATION' | 'POSTAL_SERVICE' | 'COURIERS_AND_EXPRESS_DELIVERY_SERVICES' | 'LOCAL_MESSENGERS_AND_LOCAL_DELIVERY' | 'GENERAL_WAREHOUSING_AND_STORAGE' | 'REFRIGERATED_WAREHOUSING_AND_STORAGE' | 'FARM_PRODUCT_WAREHOUSING_AND_STORAGE' | 'OTHER_WAREHOUSING_AND_STORAGE' | 'MOTION_PICTURE_AND_VIDEO_PRODUCTION' | 'MOTION_PICTURE_AND_VIDEO_DISTRIBUTION' | 'MOTION_PICTURE_THEATERS_EXCEPT_DRIVE_INS' | 'DRIVE_IN_MOTION_PICTURE_THEATERS' | 'TELEPRODUCTION_AND_OTHER_POSTPRODUCTION_SERVICES' | 'OTHER_MOTION_PICTURE_AND_VIDEO_INDUSTRIES' | 'MUSIC_PUBLISHERS' | 'SOUND_RECORDING_STUDIOS' | 'RECORD_PRODUCTION_AND_DISTRIBUTION' | 'OTHER_SOUND_RECORDING_INDUSTRIES' | 'NEWSPAPER_PUBLISHERS' | 'PERIODICAL_PUBLISHERS' | 'BOOK_PUBLISHERS' | 'DIRECTORY_AND_MAILING_LIST_PUBLISHERS' | 'GREETING_CARD_PUBLISHERS' | 'ALL_OTHER_PUBLISHERS' | 'SOFTWARE_PUBLISHERS' | 'RADIO_BROADCASTING_STATIONS' | 'TELEVISION_BROADCASTING_STATIONS' | 'MEDIA_STREAMING_DISTRIBUTION_SERVICES_SOCIAL_NETWORKS_AND_OTHER_MEDIA_NETWORKS_AND_CONTENT_PROVIDERS' | 'WIRED_TELECOMMUNICATIONS_CARRIERS' | 'WIRELESS_TELECOMMUNICATIONS_CARRIERS_EXCEPT_SATELLITE' | 'TELECOMMUNICATIONS_RESELLERS' | 'AGENTS_FOR_WIRELESS_TELECOMMUNICATIONS_SERVICES' | 'SATELLITE_TELECOMMUNICATIONS' | 'ALL_OTHER_TELECOMMUNICATIONS' | 'COMPUTING_INFRASTRUCTURE_PROVIDERS_DATA_PROCESSING_WEB_HOSTING_AND_RELATED_SERVICES' | 'LIBRARIES_AND_ARCHIVES' | 'WEB_SEARCH_PORTALS_AND_ALL_OTHER_INFORMATION_SERVICES' | 'MONETARY_AUTHORITIES_CENTRAL_BANK' | 'COMMERCIAL_BANKING' | 'CREDIT_UNIONS' | 'SAVINGS_INSTITUTIONS_AND_OTHER_DEPOSITORY_CREDIT_INTERMEDIATION' | 'CREDIT_CARD_ISSUING' | 'SALES_FINANCING' | 'CONSUMER_LENDING' | 'REAL_ESTATE_CREDIT' | 'INTERNATIONAL_SECONDARY_MARKET_AND_ALL_OTHER_NONDEPOSITORY_CREDIT_INTERMEDIATION' | 'MORTGAGE_AND_NONMORTGAGE_LOAN_BROKERS' | 'FINANCIAL_TRANSACTIONS_PROCESSING_RESERVE_AND_CLEARINGHOUSE_ACTIVITIES' | 'OTHER_ACTIVITIES_RELATED_TO_CREDIT_INTERMEDIATION' | 'INVESTMENT_BANKING_AND_SECURITIES_INTERMEDIATION' | 'COMMODITY_CONTRACTS_INTERMEDIATION' | 'SECURITIES_AND_COMMODITY_EXCHANGES' | 'MISCELLANEOUS_INTERMEDIATION' | 'PORTFOLIO_MANAGEMENT_AND_INVESTMENT_ADVICE' | 'TRUST_FIDUCIARY_AND_CUSTODY_ACTIVITIES' | 'MISCELLANEOUS_FINANCIAL_INVESTMENT_ACTIVITIES' | 'DIRECT_LIFE_INSURANCE_CARRIERS' | 'DIRECT_HEALTH_AND_MEDICAL_INSURANCE_CARRIERS' | 'DIRECT_PROPERTY_AND_CASUALTY_INSURANCE_CARRIERS' | 'DIRECT_TITLE_INSURANCE_CARRIERS' | 'OTHER_DIRECT_INSURANCE_EXCEPT_LIFE_HEALTH_AND_MEDICAL_CARRIERS' | 'REINSURANCE_CARRIERS' | 'INSURANCE_AGENCIES_AND_BROKERAGES' | 'CLAIMS_ADJUSTING' | 'PHARMACY_BENEFIT_MANAGEMENT_AND_OTHER_THIRD_PARTY_ADMINISTRATION_OF_INSURANCE_AND_PENSION_FUNDS' | 'ALL_OTHER_INSURANCE_RELATED_ACTIVITIES' | 'PENSION_FUNDS' | 'HEALTH_AND_WELFARE_FUNDS' | 'OTHER_INSURANCE_FUNDS' | 'OPEN_END_INVESTMENT_FUNDS' | 'TRUSTS_ESTATES_AND_AGENCY_ACCOUNTS' | 'OTHER_FINANCIAL_VEHICLES' | 'LESSORS_OF_RESIDENTIAL_BUILDINGS_AND_DWELLINGS' | 'LESSORS_OF_NONRESIDENTIAL_BUILDINGS_EXCEPT_MINIWAREHOUSES' | 'LESSORS_OF_MINIWAREHOUSES_AND_SELF_STORAGE_UNITS' | 'LESSORS_OF_OTHER_REAL_ESTATE_PROPERTY' | 'OFFICES_OF_REAL_ESTATE_AGENTS_AND_BROKERS' | 'RESIDENTIAL_PROPERTY_MANAGERS' | 'NONRESIDENTIAL_PROPERTY_MANAGERS' | 'OFFICES_OF_REAL_ESTATE_APPRAISERS' | 'OTHER_ACTIVITIES_RELATED_TO_REAL_ESTATE' | 'PASSENGER_CAR_RENTAL' | 'PASSENGER_CAR_LEASING' | 'TRUCK_UTILITY_TRAILER_AND_RV_RECREATIONAL_VEHICLE_RENTAL_AND_LEASING' | 'CONSUMER_ELECTRONICS_AND_APPLIANCES_RENTAL' | 'FORMAL_WEAR_AND_COSTUME_RENTAL' | 'VIDEO_TAPE_AND_DISC_RENTAL' | 'HOME_HEALTH_EQUIPMENT_RENTAL' | 'RECREATIONAL_GOODS_RENTAL' | 'ALL_OTHER_CONSUMER_GOODS_RENTAL' | 'GENERAL_RENTAL_CENTERS' | 'COMMERCIAL_AIR_RAIL_AND_WATER_TRANSPORTATION_EQUIPMENT_RENTAL_AND_LEASING' | 'CONSTRUCTION_MINING_AND_FORESTRY_MACHINERY_AND_EQUIPMENT_RENTAL_AND_LEASING' | 'OFFICE_MACHINERY_AND_EQUIPMENT_RENTAL_AND_LEASING' | 'OTHER_COMMERCIAL_AND_INDUSTRIAL_MACHINERY_AND_EQUIPMENT_RENTAL_AND_LEASING' | 'LESSORS_OF_NONFINANCIAL_INTANGIBLE_ASSETS_EXCEPT_COPYRIGHTED_WORKS' | 'OFFICES_OF_LAWYERS' | 'OFFICES_OF_NOTARIES' | 'TITLE_ABSTRACT_AND_SETTLEMENT_OFFICES' | 'ALL_OTHER_LEGAL_SERVICES' | 'OFFICES_OF_CERTIFIED_PUBLIC_ACCOUNTANTS' | 'TAX_PREPARATION_SERVICES' | 'PAYROLL_SERVICES' | 'OTHER_ACCOUNTING_SERVICES' | 'ARCHITECTURAL_SERVICES' | 'LANDSCAPE_ARCHITECTURAL_SERVICES' | 'ENGINEERING_SERVICES' | 'DRAFTING_SERVICES' | 'BUILDING_INSPECTION_SERVICES' | 'GEOPHYSICAL_SURVEYING_AND_MAPPING_SERVICES' | 'SURVEYING_AND_MAPPING_EXCEPT_GEOPHYSICAL_SERVICES' | 'TESTING_LABORATORIES_AND_SERVICES' | 'INTERIOR_DESIGN_SERVICES' | 'INDUSTRIAL_DESIGN_SERVICES' | 'GRAPHIC_DESIGN_SERVICES' | 'OTHER_SPECIALIZED_DESIGN_SERVICES' | 'CUSTOM_COMPUTER_PROGRAMMING_SERVICES' | 'COMPUTER_SYSTEMS_DESIGN_SERVICES' | 'COMPUTER_FACILITIES_MANAGEMENT_SERVICES' | 'OTHER_COMPUTER_RELATED_SERVICES' | 'ADMINISTRATIVE_MANAGEMENT_AND_GENERAL_MANAGEMENT_CONSULTING_SERVICES' | 'HUMAN_RESOURCES_CONSULTING_SERVICES' | 'MARKETING_CONSULTING_SERVICES' | 'PROCESS_PHYSICAL_DISTRIBUTION_AND_LOGISTICS_CONSULTING_SERVICES' | 'OTHER_MANAGEMENT_CONSULTING_SERVICES' | 'ENVIRONMENTAL_CONSULTING_SERVICES' | 'OTHER_SCIENTIFIC_AND_TECHNICAL_CONSULTING_SERVICES' | 'RESEARCH_AND_DEVELOPMENT_IN_NANOTECHNOLOGY' | 'RESEARCH_AND_DEVELOPMENT_IN_BIOTECHNOLOGY_EXCEPT_NANOBIOTECHNOLOGY' | 'RESEARCH_AND_DEVELOPMENT_IN_THE_PHYSICAL_ENGINEERING_AND_LIFE_SCIENCES_EXCEPT_NANOTECHNOLOGY_AND_BIOTECHNOLOGY' | 'RESEARCH_AND_DEVELOPMENT_IN_THE_SOCIAL_SCIENCES_AND_HUMANITIES' | 'ADVERTISING_AGENCIES' | 'PUBLIC_RELATIONS_AGENCIES' | 'MEDIA_BUYING_AGENCIES' | 'MEDIA_REPRESENTATIVES' | 'INDOOR_AND_OUTDOOR_DISPLAY_ADVERTISING' | 'DIRECT_MAIL_ADVERTISING' | 'ADVERTISING_MATERIAL_DISTRIBUTION_SERVICES' | 'OTHER_SERVICES_RELATED_TO_ADVERTISING' | 'MARKETING_RESEARCH_AND_PUBLIC_OPINION_POLLING' | 'PHOTOGRAPHY_STUDIOS_PORTRAIT' | 'COMMERCIAL_PHOTOGRAPHY' | 'TRANSLATION_AND_INTERPRETATION_SERVICES' | 'VETERINARY_SERVICES' | 'ALL_OTHER_PROFESSIONAL_SCIENTIFIC_AND_TECHNICAL_SERVICES' | 'OFFICES_OF_BANK_HOLDING_COMPANIES' | 'OFFICES_OF_OTHER_HOLDING_COMPANIES' | 'CORPORATE_SUBSIDIARY_AND_REGIONAL_MANAGING_OFFICES' | 'OFFICE_ADMINISTRATIVE_SERVICES' | 'FACILITIES_SUPPORT_SERVICES' | 'EMPLOYMENT_PLACEMENT_AGENCIES' | 'EXECUTIVE_SEARCH_SERVICES' | 'TEMPORARY_HELP_SERVICES' | 'PROFESSIONAL_EMPLOYER_ORGANIZATIONS' | 'DOCUMENT_PREPARATION_SERVICES' | 'TELEPHONE_ANSWERING_SERVICES' | 'TELEMARKETING_BUREAUS_AND_OTHER_CONTACT_CENTERS' | 'PRIVATE_MAIL_CENTERS' | 'OTHER_BUSINESS_SERVICE_CENTERS_INCLUDING_COPY_SHOPS' | 'COLLECTION_AGENCIES' | 'CREDIT_BUREAUS' | 'REPOSSESSION_SERVICES' | 'COURT_REPORTING_AND_STENOTYPE_SERVICES' | 'ALL_OTHER_BUSINESS_SUPPORT_SERVICES' | 'TRAVEL_AGENCIES' | 'TOUR_OPERATORS' | 'CONVENTION_AND_VISITORS_BUREAUS' | 'ALL_OTHER_TRAVEL_ARRANGEMENT_AND_RESERVATION_SERVICES' | 'INVESTIGATION_AND_PERSONAL_BACKGROUND_CHECK_SERVICES' | 'SECURITY_GUARDS_AND_PATROL_SERVICES' | 'ARMORED_CAR_SERVICES' | 'SECURITY_SYSTEMS_SERVICES_EXCEPT_LOCKSMITHS' | 'LOCKSMITHS' | 'EXTERMINATING_AND_PEST_CONTROL_SERVICES' | 'JANITORIAL_SERVICES' | 'LANDSCAPING_SERVICES' | 'CARPET_AND_UPHOLSTERY_CLEANING_SERVICES' | 'OTHER_SERVICES_TO_BUILDINGS_AND_DWELLINGS' | 'PACKAGING_AND_LABELING_SERVICES' | 'CONVENTION_AND_TRADE_SHOW_ORGANIZERS' | 'ALL_OTHER_SUPPORT_SERVICES' | 'SOLID_WASTE_COLLECTION' | 'HAZARDOUS_WASTE_COLLECTION' | 'OTHER_WASTE_COLLECTION' | 'HAZARDOUS_WASTE_TREATMENT_AND_DISPOSAL' | 'SOLID_WASTE_LANDFILL' | 'SOLID_WASTE_COMBUSTORS_AND_INCINERATORS' | 'OTHER_NONHAZARDOUS_WASTE_TREATMENT_AND_DISPOSAL' | 'REMEDIATION_SERVICES' | 'MATERIALS_RECOVERY_FACILITIES' | 'SEPTIC_TANK_AND_RELATED_SERVICES' | 'ALL_OTHER_MISCELLANEOUS_WASTE_MANAGEMENT_SERVICES' | 'ELEMENTARY_AND_SECONDARY_SCHOOLS' | 'JUNIOR_COLLEGES' | 'COLLEGES_UNIVERSITIES_AND_PROFESSIONAL_SCHOOLS' | 'BUSINESS_AND_SECRETARIAL_SCHOOLS' | 'COMPUTER_TRAINING' | 'PROFESSIONAL_AND_MANAGEMENT_DEVELOPMENT_TRAINING' | 'COSMETOLOGY_AND_BARBER_SCHOOLS' | 'FLIGHT_TRAINING' | 'APPRENTICESHIP_TRAINING' | 'OTHER_TECHNICAL_AND_TRADE_SCHOOLS' | 'FINE_ARTS_SCHOOLS' | 'SPORTS_AND_RECREATION_INSTRUCTION' | 'LANGUAGE_SCHOOLS' | 'EXAM_PREPARATION_AND_TUTORING' | 'AUTOMOBILE_DRIVING_SCHOOLS' | 'ALL_OTHER_MISCELLANEOUS_SCHOOLS_AND_INSTRUCTION' | 'EDUCATIONAL_SUPPORT_SERVICES' | 'OFFICES_OF_PHYSICIANS_EXCEPT_MENTAL_HEALTH_SPECIALISTS' | 'OFFICES_OF_PHYSICIANS_MENTAL_HEALTH_SPECIALISTS' | 'OFFICES_OF_DENTISTS' | 'OFFICES_OF_CHIROPRACTORS' | 'OFFICES_OF_OPTOMETRISTS' | 'OFFICES_OF_MENTAL_HEALTH_PRACTITIONERS_EXCEPT_PHYSICIANS' | 'OFFICES_OF_PHYSICAL_OCCUPATIONAL_AND_SPEECH_THERAPISTS_AND_AUDIOLOGISTS' | 'OFFICES_OF_PODIATRISTS' | 'OFFICES_OF_ALL_OTHER_MISCELLANEOUS_HEALTH_PRACTITIONERS' | 'FAMILY_PLANNING_CENTERS' | 'OUTPATIENT_MENTAL_HEALTH_AND_SUBSTANCE_ABUSE_CENTERS' | 'HMO_MEDICAL_CENTERS' | 'KIDNEY_DIALYSIS_CENTERS' | 'FREESTANDING_AMBULATORY_SURGICAL_AND_EMERGENCY_CENTERS' | 'ALL_OTHER_OUTPATIENT_CARE_CENTERS' | 'MEDICAL_LABORATORIES' | 'DIAGNOSTIC_IMAGING_CENTERS' | 'HOME_HEALTH_CARE_SERVICES' | 'AMBULANCE_SERVICES' | 'BLOOD_AND_ORGAN_BANKS' | 'ALL_OTHER_MISCELLANEOUS_AMBULATORY_HEALTH_CARE_SERVICES' | 'GENERAL_MEDICAL_AND_SURGICAL_HOSPITALS' | 'PSYCHIATRIC_AND_SUBSTANCE_ABUSE_HOSPITALS' | 'SPECIALTY_EXCEPT_PSYCHIATRIC_AND_SUBSTANCE_ABUSE_HOSPITALS' | 'NURSING_CARE_FACILITIES_SKILLED_NURSING_FACILITIES' | 'RESIDENTIAL_INTELLECTUAL_AND_DEVELOPMENTAL_DISABILITY_FACILITIES' | 'RESIDENTIAL_MENTAL_HEALTH_AND_SUBSTANCE_ABUSE_FACILITIES' | 'CONTINUING_CARE_RETIREMENT_COMMUNITIES' | 'ASSISTED_LIVING_FACILITIES_FOR_THE_ELDERLY' | 'OTHER_RESIDENTIAL_CARE_FACILITIES' | 'CHILD_AND_YOUTH_SERVICES' | 'SERVICES_FOR_THE_ELDERLY_AND_PERSONS_WITH_DISABILITIES' | 'OTHER_INDIVIDUAL_AND_FAMILY_SERVICES' | 'COMMUNITY_FOOD_SERVICES' | 'TEMPORARY_SHELTERS' | 'OTHER_COMMUNITY_HOUSING_SERVICES' | 'EMERGENCY_AND_OTHER_RELIEF_SERVICES' | 'VOCATIONAL_REHABILITATION_SERVICES' | 'CHILD_CARE_SERVICES' | 'THEATER_COMPANIES_AND_DINNER_THEATERS' | 'DANCE_COMPANIES' | 'MUSICAL_GROUPS_AND_ARTISTS' | 'OTHER_PERFORMING_ARTS_COMPANIES' | 'SPORTS_TEAMS_AND_CLUBS' | 'RACETRACKS' | 'OTHER_SPECTATOR_SPORTS' | 'PROMOTERS_OF_PERFORMING_ARTS_SPORTS_AND_SIMILAR_EVENTS_WITH_FACILITIES' | 'PROMOTERS_OF_PERFORMING_ARTS_SPORTS_AND_SIMILAR_EVENTS_WITHOUT_FACILITIES' | 'AGENTS_AND_MANAGERS_FOR_ARTISTS_ATHLETES_ENTERTAINERS_AND_OTHER_PUBLIC_FIGURES' | 'INDEPENDENT_ARTISTS_WRITERS_AND_PERFORMERS' | 'MUSEUMS' | 'HISTORICAL_SITES' | 'ZOOS_AND_BOTANICAL_GARDENS' | 'NATURE_PARKS_AND_OTHER_SIMILAR_INSTITUTIONS' | 'AMUSEMENT_AND_THEME_PARKS' | 'AMUSEMENT_ARCADES' | 'CASINOS_EXCEPT_CASINO_HOTELS' | 'OTHER_GAMBLING_INDUSTRIES' | 'GOLF_COURSES_AND_COUNTRY_CLUBS' | 'SKIING_FACILITIES' | 'MARINAS' | 'FITNESS_AND_RECREATIONAL_SPORTS_CENTERS' | 'BOWLING_CENTERS' | 'ALL_OTHER_AMUSEMENT_AND_RECREATION_INDUSTRIES' | 'HOTELS_EXCEPT_CASINO_HOTELS_AND_MOTELS' | 'CASINO_HOTELS' | 'BED_AND_BREAKFAST_INNS' | 'ALL_OTHER_TRAVELER_ACCOMMODATION' | 'RV_RECREATIONAL_VEHICLE_PARKS_AND_CAMPGROUNDS' | 'RECREATIONAL_AND_VACATION_CAMPS_EXCEPT_CAMPGROUNDS' | 'ROOMING_AND_BOARDING_HOUSES_DORMITORIES_AND_WORKERS_CAMPS' | 'FOOD_SERVICE_CONTRACTORS' | 'CATERERS' | 'MOBILE_FOOD_SERVICES' | 'DRINKING_PLACES_ALCOHOLIC_BEVERAGES' | 'FULL_SERVICE_RESTAURANTS' | 'LIMITED_SERVICE_RESTAURANTS' | 'CAFETERIAS_GRILL_BUFFETS_AND_BUFFETS' | 'SNACK_AND_NONALCOHOLIC_BEVERAGE_BARS' | 'GENERAL_AUTOMOTIVE_REPAIR' | 'SPECIALIZED_AUTOMOTIVE_REPAIR' | 'AUTOMOTIVE_BODY_PAINT_AND_INTERIOR_REPAIR_AND_MAINTENANCE' | 'AUTOMOTIVE_GLASS_REPLACEMENT_SHOPS' | 'AUTOMOTIVE_OIL_CHANGE_AND_LUBRICATION_SHOPS' | 'CAR_WASHES' | 'ALL_OTHER_AUTOMOTIVE_REPAIR_AND_MAINTENANCE' | 'ELECTRONIC_AND_PRECISION_EQUIPMENT_REPAIR_AND_MAINTENANCE' | 'COMMERCIAL_AND_INDUSTRIAL_MACHINERY_AND_EQUIPMENT_EXCEPT_AUTOMOTIVE_AND_ELECTRONIC_REPAIR_AND_MAINTENANCE' | 'HOME_AND_GARDEN_EQUIPMENT_REPAIR_AND_MAINTENANCE' | 'APPLIANCE_REPAIR_AND_MAINTENANCE' | 'REUPHOLSTERY_AND_FURNITURE_REPAIR' | 'FOOTWEAR_AND_LEATHER_GOODS_REPAIR' | 'OTHER_PERSONAL_AND_HOUSEHOLD_GOODS_REPAIR_AND_MAINTENANCE' | 'BARBER_SHOPS' | 'BEAUTY_SALONS' | 'NAIL_SALONS' | 'DIET_AND_WEIGHT_REDUCING_CENTERS' | 'OTHER_PERSONAL_CARE_SERVICES' | 'FUNERAL_HOMES_AND_FUNERAL_SERVICES' | 'CEMETERIES_AND_CREMATORIES' | 'COIN_OPERATED_LAUNDRIES_AND_DRYCLEANERS' | 'DRYCLEANING_AND_LAUNDRY_SERVICES_EXCEPT_COIN_OPERATED' | 'LINEN_SUPPLY' | 'INDUSTRIAL_LAUNDERERS' | 'PET_CARE_EXCEPT_VETERINARY_SERVICES' | 'PHOTOFINISHING_LABORATORIES_EXCEPT_ONE_HOUR' | 'ONE_HOUR_PHOTOFINISHING' | 'PARKING_LOTS_AND_GARAGES' | 'ALL_OTHER_PERSONAL_SERVICES' | 'RELIGIOUS_ORGANIZATIONS' | 'GRANTMAKING_FOUNDATIONS' | 'VOLUNTARY_HEALTH_ORGANIZATIONS' | 'OTHER_GRANTMAKING_AND_GIVING_SERVICES' | 'HUMAN_RIGHTS_ORGANIZATIONS' | 'ENVIRONMENT_CONSERVATION_AND_WILDLIFE_ORGANIZATIONS' | 'OTHER_SOCIAL_ADVOCACY_ORGANIZATIONS' | 'CIVIC_AND_SOCIAL_ORGANIZATIONS' | 'BUSINESS_ASSOCIATIONS' | 'PROFESSIONAL_ORGANIZATIONS' | 'LABOR_UNIONS_AND_SIMILAR_LABOR_ORGANIZATIONS' | 'POLITICAL_ORGANIZATIONS' | 'OTHER_SIMILAR_ORGANIZATIONS_EXCEPT_BUSINESS_PROFESSIONAL_LABOR_AND_POLITICAL_ORGANIZATIONS' | 'PRIVATE_HOUSEHOLDS' | 'EXECUTIVE_OFFICES' | 'LEGISLATIVE_BODIES' | 'PUBLIC_FINANCE_ACTIVITIES' | 'EXECUTIVE_AND_LEGISLATIVE_OFFICES_COMBINED' | 'AMERICAN_INDIAN_AND_ALASKA_NATIVE_TRIBAL_GOVERNMENTS' | 'OTHER_GENERAL_GOVERNMENT_SUPPORT' | 'COURTS' | 'POLICE_PROTECTION' | 'LEGAL_COUNSEL_AND_PROSECUTION' | 'CORRECTIONAL_INSTITUTIONS' | 'PAROLE_OFFICES_AND_PROBATION_OFFICES' | 'FIRE_PROTECTION' | 'OTHER_JUSTICE_PUBLIC_ORDER_AND_SAFETY_ACTIVITIES' | 'ADMINISTRATION_OF_EDUCATION_PROGRAMS' | 'ADMINISTRATION_OF_PUBLIC_HEALTH_PROGRAMS' | 'ADMINISTRATION_OF_HUMAN_RESOURCE_PROGRAMS_EXCEPT_EDUCATION_PUBLIC_HEALTH_AND_VETERANS_AFFAIRS_PROGRAMS' | 'ADMINISTRATION_OF_VETERANS_AFFAIRS' | 'ADMINISTRATION_OF_AIR_AND_WATER_RESOURCE_AND_SOLID_WASTE_MANAGEMENT_PROGRAMS' | 'ADMINISTRATION_OF_CONSERVATION_PROGRAMS' | 'ADMINISTRATION_OF_HOUSING_PROGRAMS' | 'ADMINISTRATION_OF_URBAN_PLANNING_AND_COMMUNITY_AND_RURAL_DEVELOPMENT' | 'ADMINISTRATION_OF_GENERAL_ECONOMIC_PROGRAMS' | 'REGULATION_AND_ADMINISTRATION_OF_TRANSPORTATION_PROGRAMS' | 'REGULATION_AND_ADMINISTRATION_OF_COMMUNICATIONS_ELECTRIC_GAS_AND_OTHER_UTILITIES' | 'REGULATION_OF_AGRICULTURAL_MARKETING_AND_COMMODITIES' | 'REGULATION_LICENSING_AND_INSPECTION_OF_MISCELLANEOUS_COMMERCIAL_SECTORS' | 'SPACE_RESEARCH_AND_TECHNOLOGY' | 'NATIONAL_SECURITY' | 'INTERNATIONAL_AFFAIRS';
 /**
- * One acceptance scope's obligation, under the field names it had before the rename. Carries the
- * same values as an entry of `disclosures`, and is removed with `capacities`.
+ * In general it's compatible with CounterpartAddress model but
+ * * All fields are optional
+ * * There is an additional field original_country_name
  */
-type DisclosureCapacityStateDto = {
-    accepted: boolean;
-    canAccept: boolean;
+type OcrAddress = {
     /**
-     * Who this disclosure binds. The former name of `acceptanceScope`.
+     * City name.
      */
-    capacity: DisclosureAcceptanceScope;
-    documents: Array<DisclosureDocumentDto>;
-    graceDeadlineTsUtc?: null | string;
-    standing: DisclosureStanding;
-    version: string;
+    city?: string | null;
+    /**
+     * Two-letter ISO country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
+     */
+    country?: string | null;
+    /**
+     * Street address.
+     */
+    line1?: string | null;
+    /**
+     * Additional address information (if any).
+     */
+    line2?: string | null;
+    /**
+     * Country name as it is stated in the document.
+     */
+    original_country_name?: string | null;
+    /**
+     * ZIP or postal code.
+     */
+    postal_code?: string | null;
+    /**
+     * State, region, province, or county.
+     */
+    state?: string | null;
+};
+type OcrResponseInvoiceReceiptData = {
+    /**
+     * Counterpart bank ID
+     */
+    counterpart_account_id?: string | null;
+    /**
+     * The bank account number
+     */
+    counterpart_account_number?: string | null;
+    /**
+     * Counterpart address
+     */
+    counterpart_address?: string | null;
+    /**
+     * Counterpart address as a json object compatible with counterparts service
+     */
+    counterpart_address_object?: OcrAddress | null;
+    /**
+     * The bank branch number
+     */
+    counterpart_branch_number?: string | null;
+    /**
+     * Email address of the counterpart
+     */
+    counterpart_email?: string | null;
+    /**
+     * Counterpart name
+     */
+    counterpart_name?: string | null;
+    /**
+     * Phone number of the counterpart
+     */
+    counterpart_phone?: string | null;
+    /**
+     * The bank routing number
+     */
+    counterpart_routing_number?: string | null;
+    /**
+     * Counterpart VAT ID
+     */
+    counterpart_vat_id?: string | null;
+    /**
+     * ISO 4217 currency code
+     */
+    currency?: string | null;
+    /**
+     * Discount Raw amount
+     */
+    discount_raw?: number | null;
+    /**
+     * Document due date in ISO format
+     */
+    document_due_date?: string | null;
+    /**
+     * Invoice/receipt ID
+     */
+    document_id?: string | null;
+    /**
+     * Document issuance date in ISO format
+     */
+    document_issued_at_date?: string | null;
+    /**
+     * List of line items from document raw, without minor units conversion.
+     */
+    line_items_raw?: Array<OcrResponseInvoiceReceiptLineItemRaw>;
+    /**
+     * Raw payment terms parsed but not calculated.
+     */
+    payment_terms_raw?: Array<string> | null;
+    /**
+     * Purchase Order Number
+     */
+    purchase_order_number?: string | null;
+    /**
+     * Tax payer ID
+     */
+    tax_payer_id?: string | null;
+    /**
+     * Subtotal, without minor units
+     */
+    total_excl_vat_raw?: number | null;
+    /**
+     * Total paid amount
+     */
+    total_paid_amount_raw?: number | null;
+    /**
+     * Total, without minor units
+     */
+    total_raw?: number | null;
+    /**
+     * VAT amount, without minor units
+     */
+    total_vat_amount_raw?: number | null;
+    /**
+     * VAT Percent raw, without minor units.
+     */
+    total_vat_rate_raw?: number | null;
+};
+type OcrResponseInvoiceReceiptLineItemRaw = {
+    /**
+     * Human-readable line item description
+     */
+    description?: string | null;
+    /**
+     * Item Quantity/Unit Price adjusted
+     */
+    item_adjusted?: boolean;
+    /**
+     * OCR Id of line item
+     */
+    line_item_ocr_id?: string | null;
+    /**
+     * Quantity
+     */
+    quantity?: number | null;
+    /**
+     * Total excluded VAT as parsed.
+     */
+    total_excl_vat?: number | null;
+    /**
+     * Total included VAT as parsed.
+     */
+    total_incl_vat?: number | null;
+    /**
+     * Unit
+     */
+    unit?: string | null;
+    /**
+     * Price as parsed
+     */
+    unit_price?: number | null;
+    /**
+     * VAT Amount as parsed.
+     */
+    vat_amount?: number | null;
+    /**
+     * VAT Percent as parsed.
+     */
+    vat_percentage?: number | null;
 };
+type ObjectType = 'account' | 'accounting_config' | 'accounting_tax_rate' | 'approval' | 'approval_request' | 'approval_policy' | 'approval_policy_process' | 'audit_trail' | 'bank_account' | 'comment' | 'cost_center' | 'counterpart' | 'counterpart_address' | 'counterpart_bank_account' | 'counterpart_contact_person' | 'counterpart_partner_metadata' | 'counterpart_tax_id' | 'counterpart_vat_id' | 'delivery_note' | 'einvoicing' | 'entity' | 'entity_bank_account' | 'entity_settings' | 'entity_token' | 'entity_user' | 'entity_user_token' | 'entity_vat_ids' | 'export' | 'ledger_account' | 'mailbox' | 'monitescript_process' | 'ocr_task' | 'onboarding' | 'overdue_reminder' | 'partner' | 'partner_internal_config' | 'partner_settings' | 'partner_token' | 'payable' | 'payable_line_item' | 'payables_credit_note' | 'payables_purchase_order' | 'payment' | 'payment_intent' | 'payment_link' | 'payment_record' | 'payment_reminder' | 'person' | 'product' | 'project' | 'receivable' | 'reconciliation' | 'recurrence' | 'receipt' | 'role' | 'tag' | 'todo_task' | 'todo_task_mute' | 'transaction' | 'transaction_validation' | 'webhook' | 'workflow' | 'workflow_pipeline';
+type ObjectTypeEnum = 'receivable' | 'payable';
 /**
- * One document the caller is being asked to accept.
+ * Contains information about all text blocks extracted from an uploaded invoice by OCR.
+ * The text blocks are grouped into `line_items` (invoice line items) and `summary` (all other information).
+ * Legacy schema used for AWS textract recognition.
  */
-type DisclosureDocumentDto = {
+type OcrRecognitionResponse = {
     /**
-     * Display name, as it should be shown to the user.
+     * Text content of the invoice line items as recognized by OCR.
      */
-    title: string;
+    line_items?: Array<LabelNValue> | null;
     /**
-     * Where the document is hosted. This service does not serve the file.
+     * Invoice text content other than the line items. Such as the invoice issue and due dates, vendor name and address, and other general information.
      */
-    url: string;
+    summary?: Array<LabelNValue> | null;
 };
+type OcrStatusEnum = 'processing' | 'error' | 'success' | 'canceled';
 /**
- * One acceptance scope's obligation and where it leaves the caller.
+ * Response DTO for the organization details endpoint.
  */
-type DisclosureDto = {
+type OrganizationDetailsResponseDto = {
     /**
-     * Who this disclosure binds, and so who can accept it.
+     * The unique identifier of the organization.
      */
-    acceptanceScope: DisclosureAcceptanceScope;
+    id: string;
+    address?: null | AddressDto;
     /**
-     * Whether the obligation is met. On the ENTITY scope this is the organization's execution,
-     * so it can be true for a caller who did nothing themselves.
+     * Counts of direct child organizations grouped by type (e.g., {"VERTICAL_SOFTWARE_PROVIDER": 3, "EMBEDDED": 2}).
+     * Empty dictionary if the organization has no children.
      */
-    accepted: boolean;
+    childOrganizationTypeCounts?: {
+        [key: string]: number | string;
+    };
     /**
-     * Whether this caller can accept it. The ENTITY and SIGNER scopes are a designated
-     * authorized signer's to accept; false on every scope when the read was made on an invitee's
-     * behalf rather than by the person themselves.
+     * The display name of the organization.
      */
-    canAccept: boolean;
+    displayName: string;
     /**
-     * The disclosure in force for this scope. Submit it back when accepting.
+     * The domain name / website of the organization.
      */
-    disclosureId: string;
+    domainName?: null | string;
+    embeddedBusinessData?: null | EmbeddedBusinessDataResponseDto;
     /**
-     * The documents making up this disclosure, in the order to present them.
+     * Whether the organization is currently enabled (active within the time window).
      */
-    documents: Array<DisclosureDocumentDto>;
+    isEnabled: boolean;
     /**
-     * When an unmet ENTITY obligation stops being tolerated. Only that scope runs a grace
-     * period, so this is null on the others, and null once the obligation is met.
+     * The legal name of the organization.
      */
-    graceDeadlineTsUtc?: null | string;
+    legalName: string;
+    logo?: null | OrganizationLogoResponseDto;
     /**
-     * Clear, owed with time left, or owed with the consequence applying now.
+     * The organization's phone number, if available.
      */
-    standing: DisclosureStanding;
+    phoneNumber?: null | string;
+    /**
+     * A short identifier for the organization.
+     */
+    shortName: string;
+    /**
+     * The types assigned to the organization (e.g., VSP, Bank).
+     */
+    types: Array<OrganizationType>;
 };
-type DisclosureRequirement = 'NOT_REQUIRED' | 'REQUIRED';
 /**
- * Where a caller stands against one acceptance scope's obligation. Three states rather than a boolean
- * because an unmet entity obligation runs a grace period before it restricts anything.
+ * Response DTO for an organization's logo.
  */
-type DisclosureStanding = 'CLEAR' | 'IN_GRACE' | 'EXPIRED';
+type OrganizationLogoResponseDto = {
+    /**
+     * The unique identifier of the logo asset.
+     */
+    id: string;
+    /**
+     * UTC timestamp indicating when the logo was uploaded.
+     */
+    createdTsUtc: string;
+    /**
+     * MD5 checksum of the original file.
+     */
+    md5: string;
+    /**
+     * The MIME type of the original file (e.g., "image/png").
+     */
+    mimetype: string;
+    /**
+     * Original filename of the uploaded logo.
+     */
+    name: string;
+    /**
+     * File size in bytes.
+     */
+    size: number | string;
+    /**
+     * Relative URL of the endpoint that serves the logo image.
+     */
+    url: string;
+};
+type OrganizationResponseSchema = {
+    /**
+     * Business structure of the company
+     */
+    business_structure?: EntityBusinessStructure | null;
+    directors_provided?: boolean | null;
+    executives_provided?: boolean | null;
+    /**
+     * A code which identifies uniquely a party of a transaction worldwide
+     */
+    legal_entity_id?: string | null;
+    /**
+     * The legal name of the organization.
+     */
+    legal_name: string;
+    owners_provided?: boolean | null;
+    representative_provided?: boolean | null;
+};
+type OrganizationType = 'BANK' | 'EMBEDDED' | 'PLATFORM' | 'TRANSACTOR' | 'VERTICAL_SOFTWARE_PROVIDER';
+type OverdueReminderResponse = {
+    id: string;
+    /**
+     * Time at which the OverdueReminder was created. Timestamps follow the ISO 8601 standard.
+     */
+    created_at: string;
+    /**
+     * Time at which the OverdueReminder was last updated. Timestamps follow the ISO 8601 standard.
+     */
+    updated_at: string;
+    name: string;
+    recipients?: Recipients | null;
+    /**
+     * Overdue reminder terms to send for payment
+     */
+    terms?: Array<OverdueReminderTerm> | null;
+};
+type OverdueReminderTerm = {
+    body: string;
+    days_after: number;
+    subject: string;
+};
 /**
- * The disclosures in force for a caller, and whether they have accepted them.
+ * When a PDF document is uploaded to Monite, it extracts individual pages from the document
+ * and saves them as PNG images. This object contains the image and metadata of a single page.
  */
-type DisclosuresResponseDto = {
+type PageSchema = {
+    /**
+     * A unique ID of the image.
+     */
+    id: string;
+    /**
+     * The [media type](https://developer.mozilla.org/en-US/docs/Web/HTTP/Basics_of_HTTP/MIME_types) of the image.
+     */
+    mimetype: string;
+    /**
+     * The page number in the PDF document, from 0.
+     */
+    number: number;
+    /**
+     * Image file size, in bytes.
+     */
+    size: number;
+    /**
+     * The URL to download the image.
+     */
+    url: string;
+};
+type PageSchema2 = {
+    /**
+     * A unique ID of the image.
+     */
+    id: string;
+    /**
+     * The [media type](https://developer.mozilla.org/en-US/docs/Web/HTTP/MIME_types) of the image.
+     */
+    mimetype: string;
+    /**
+     * The page number in the PDF document, from 0.
+     */
+    number: number;
+    /**
+     * Image file size, in bytes.
+     */
+    size: number;
+    /**
+     * The URL to download the image.
+     */
+    url: string;
+};
+type PayableCreditNoteData = {
+    /**
+     * The unique identifier of the credit note.
+     */
+    id: string;
+    /**
+     * The credit note's unique document number.
+     */
+    document_id?: string | null;
+    /**
+     * The date when the credit note was issued, in the YYYY-MM-DD format
+     */
+    issued_at?: string | null;
     /**
-     * Whether this caller has accepted the PERSON disclosure above. False for an invitee, and
-     * false again for an existing user once a new version is published.
-     *
-     * Deprecated. Duplicates the PERSON entry of `disclosures`. Read that instead; this is removed once every client has moved.
-     *
-     * @deprecated
+     * The current status of the credit note in its lifecycle
      */
-    accepted: boolean;
+    status: PayableCreditNoteStateEnum;
     /**
-     * The same entries under their former name and shape.
-     *
-     * Deprecated. Read `disclosures` instead. Removed once every client has moved.
-     *
-     * @deprecated
+     * Credit note total amount.
      */
-    capacities?: Array<DisclosureCapacityStateDto>;
+    total_amount?: number | null;
+};
+type PayableCreditNoteStateEnum = 'new' | 'draft' | 'applied' | 'approved' | 'rejected' | 'canceled' | 'submitted_for_approval';
+/**
+ * One entry of a payable's `duplicates` list.
+ */
+type PayableDuplicateEmbedded = {
     /**
-     * Every acceptance scope the caller's bank has a disclosure in force for, whether or not it
-     * falls on this caller, so a client can show what governs the organization. Whether an entry
-     * is this caller's to act on is carried by its `standing` and `canAccept`.
+     * Unique ID of the duplicate match. Use it to dismiss or confirm the match.
      */
-    disclosures?: Array<DisclosureDto>;
+    id: string;
+    created_at: string;
+    updated_at: string;
     /**
-     * The PERSON disclosure's documents, in the order to present them. Only that scope's:
-     * `disclosures` carries the documents of every scope in force.
-     *
-     * Deprecated. Duplicates the PERSON entry of `disclosures`. Read that instead; this is removed once every client has moved.
-     *
-     * @deprecated
+     * ID of the other payable of the pair.
      */
-    documents: Array<DisclosureDocumentDto>;
+    matched_payable_id: string;
     /**
-     * Whether this caller's organization requires disclosures at all.
+     * Current status of the other payable.
      */
-    requirement: DisclosureRequirement;
+    matched_payable_status: PayableStateEnum;
     /**
-     * The PERSON disclosure in force, or null if the caller's bank has published none. This and
-     * the two fields below describe that one scope; `disclosures` carries every scope.
-     *
-     * Deprecated. Duplicates the PERSON entry of `disclosures`. Read that instead; this is removed once every client has moved.
-     *
-     * @deprecated
+     * When the match was dismissed or confirmed.
      */
-    version: null | string;
-};
-type Discount = {
+    resolved_at?: string | null;
     /**
-     * The actual discount of the product in [minor units](https://docs.monite.com/references/currencies#minor-units) if type field equals amount, else in percent minor units
+     * Entity user who dismissed or confirmed the match. Null while the match is suspected, and for verdicts made with a partner access token. Use `status` and `resolved_at` to tell whether the match is resolved.
      */
-    amount: number;
+    resolved_by_user_id?: string | null;
     /**
-     * The field specifies whether to use product currency or %.
+     * Review status of the match: `suspected` - awaiting review, `dismissed` - marked as not a duplicate, `confirmed` - confirmed as a duplicate. Dismissed and confirmed are final.
      */
-    type: DiscountType;
+    status: PayableDuplicateStatusEnum;
 };
-type DiscountResponse = {
+type PayableDuplicateStatusEnum = 'suspected' | 'dismissed' | 'confirmed';
+type PayableOriginEnum = 'upload' | 'email';
+type PayablePaymentTermDiscount = {
     /**
-     * The actual discount of the product in [minor units](https://docs.monite.com/references/currencies#minor-units) if type field equals amount, else in percent minor units
+     * The discount percentage in minor units. E.g., 200 means 2%, 1050 means 10.5%.
      */
-    amount: number;
+    discount: number;
     /**
-     * The field specifies whether to use product currency or %.
+     * The amount of days after the invoice issue date.
      */
-    type: DiscountType;
+    number_of_days: number;
+};
+type PayablePaymentTermFinal = {
     /**
-     * The monetary amount of the discount, in [minor units](https://docs.monite.com/references/currencies#minor-units). If the discount `type` is `amount`, this value is the same as the `amount` value. If `type` is `percentage`, the value is the calculated discount amount.
+     * The amount of days after the invoice issue date.
      */
-    value?: number | null;
+    number_of_days: number;
+};
+type PayablePaymentTermsCreatePayload = {
+    description?: string | null;
+    name: string;
+    term_1?: PayablePaymentTermDiscount | null;
+    term_2?: PayablePaymentTermDiscount | null;
+    term_final: PayablePaymentTermFinal;
 };
-type DiscountType = 'amount' | 'percentage';
 /**
- * Rendering settings that control how different parts of the PDF documents are displayed.
- * Includes common settings for all document types such as quotes, invoices, and credit notes and document
- * type-specific settings that are defined in their respective objects.
+ * Represents an Accounts Payable document received from a vendor or supplier.
  */
-type DocumentRenderingSettings = {
+type PayableResponseSchema = {
     /**
-     * Credit note-specific rendering settings for PDF documents.
+     * A unique ID assigned to this payable.
      */
-    credit_note?: CreditNoteRenderingSettings;
+    id: string;
     /**
-     * If set to `true`, the line items table will be displayed on the quote PDF. Defaults to `true`.
+     * UTC date and time when this payable was created. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.
      */
-    display_line_items?: boolean;
+    created_at: string;
     /**
-     * If set to `true`, the organization's bank account details will be displayed on the PDF documents. Defaults to `true`.
+     * UTC date and time when this payable was last updated. Timestamps follow the [ISO 8601](https://en.wikipedia.org/wiki/ISO_8601) format.
      */
-    display_organization_bank_account?: boolean;
+    updated_at: string;
     /**
-     * Invoice-specific rendering settings for PDF documents.
+     * How much is left to be paid on the invoice (in minor units).
      */
-    invoice?: InvoiceRenderingSettings;
+    amount_due?: number | null;
     /**
-     * Settings for rendering line items in PDF documents.
+     * How much was paid on the invoice (in minor units).
      */
-    line_items?: LineItemsRenderingSettings;
+    amount_paid?: number | null;
     /**
-     * Quote-specific rendering settings for PDF documents.
+     * How much is left to be paid on the invoice (in minor units) with discounts from payment terms.
      */
-    quote?: QuoteRenderingSettings;
-};
-/**
- * Response representing an external bank account.
- */
-type ExternalBankAccountResponse = {
+    amount_to_pay?: number | null;
     /**
-     * Unique identifier for the external bank account.
+     * Id of existing approval policy that applies to this payable, if any. A policy is applied if the payable matches the policy trigger conditions.
      */
-    id: string;
-    accountHolderType?: null | BankAccountHolderType;
+    approval_policy_id?: string | null;
     /**
-     * Masked account number (last 4 digits visible).
+     * Object representing de-normalized counterpart data. Filled at the moment of invoice submitting for approval or payment.
      */
-    accountNumber: string;
+    counterpart?: CounterpartRawData | null;
     /**
-     * Status of the external bank account.
+     * The ID of counterpart address object stored in counterparts service
      */
-    accountStatus: ExternalBankAccountStatusDto;
-    microDepositVerification?: null | MicroDepositVerificationResponse;
+    counterpart_address_id?: string | null;
     /**
-     * Name on the bank account.
+     * The ID of counterpart bank account object stored in counterparts service
      */
-    nameOnAccount: string;
+    counterpart_bank_account_id?: string | null;
     /**
-     * Nickname for the external bank account.
+     * The ID of the counterpart object that represents the vendor or supplier.
      */
-    nickname: string;
+    counterpart_id?: string | null;
     /**
-     * Bank routing number (ABA number).
+     * Object representing counterpart data which was extracted by OCR. Used for informational purposes.
      */
-    routingNumber: string;
+    counterpart_raw_data?: CounterpartRawData | null;
     /**
-     * Type of bank account (checking or savings).
+     * The ID of counterpart VAT ID object stored in counterparts service
      */
-    type: ExternalBankAccountTypeDto;
+    counterpart_vat_id_id?: string | null;
     /**
-     * Verification status of the external bank account.
+     * The list of linked credit notes of the payable.
      */
-    verificationStatus: ExternalBankAccountVerificationStatusDto;
-};
-/**
- * Status of an external bank account.
- */
-type ExternalBankAccountStatusDto = 'ACTIVE' | 'INACTIVE';
-/**
- * Type of external bank account.
- */
-type ExternalBankAccountTypeDto = 'CHECKING' | 'SAVINGS';
-/**
- * Verification status of an external bank account.
- */
-type ExternalBankAccountVerificationStatusDto = 'UNVERIFIED' | 'VERIFICATION_SENT' | 'VERIFIED' | 'FAILED';
-type InlineTermDiscount = {
+    credit_notes: Array<PayableCreditNoteData>;
     /**
-     * The discount percentage in minor units. E.g., 200 means 2%. 1050 means 10.5%.
+     * The [currency code](https://docs.monite.com/references/currencies) of the currency used in the payable.
      */
-    discount: number;
-    end_date?: string | null;
+    currency?: CurrencyEnum | null;
+    currency_exchange?: CurrencyExchangeSchema | null;
     /**
-     * The amount of days after the invoice issue date.
+     * An arbitrary description of this payable.
      */
-    number_of_days?: number | null;
-};
-type InlineTermFinal = {
-    end_date?: string | null;
+    description?: string | null;
     /**
-     * The amount of days after the invoice issue date.
+     * The discount stated on the document. This is informational only: total_amount is expected to already reflect it, and the API never applies or subtracts it separately. in [minor units](https://docs.monite.com/references/currencies#minor-units). For example, $12.50 is represented as 1250.
      */
-    number_of_days?: number | null;
-};
-type InvoiceRenderingSettings = {
+    discount?: number | null;
     /**
-     * If set to `true`, the organization's bank account details will be displayed on the invoice PDF.
+     * A unique invoice number assigned by the invoice issuer for payment tracking purposes. This is different from `id` which is an internal ID created automatically by Monite.
      */
-    display_organization_bank_account?: boolean;
-};
-type InvoiceResponsePayload = {
-    id: string;
+    document_id?: string | null;
     /**
-     * Time at which the receivable was created. Timestamps follow the ISO 8601 standard.
+     * The date by which the payable must be paid, in the YYYY-MM-DD format. If the payable specifies payment terms with early payment discounts, this is the final payment date.
      */
-    created_at: string;
+    due_date?: string | null;
     /**
-     * Time at which the receivable was last updated. Timestamps follow the ISO 8601 standard.
+     * Suspected and reviewed duplicates of this payable. Both payables of a matched pair see the same match. Ordered: suspected first, then confirmed, then dismissed, newest first within each group. At most 100 entries are returned.
      */
-    updated_at: string;
+    duplicates?: Array<PayableDuplicateEmbedded>;
     /**
-     * How much is left to be paid in [minor units](https://docs.monite.com/references/currencies#minor-units). Equal 0 if the Invoice is fully paid.
+     * Id of an existing approval policy that should be enforced when submitting the payable for approval.If this field is set, no other policies will be evaluated via their triggers - the specified policy will always be applied instead.
      */
-    amount_due: number;
+    enforce_approval_policy_id?: string | null;
     /**
-     * How much has been paid [minor units](https://docs.monite.com/references/currencies#minor-units)
+     * The ID of the entity to which the payable was issued.
      */
-    amount_paid: number;
+    entity_id: string;
     /**
-     * How much is left to be paid in in [minor units](https://docs.monite.com/references/currencies#minor-units), including payment_term discounts.
+     * The original file from which this payable was created.
      */
-    amount_to_pay?: number | null;
+    file?: FileSchema | null;
     /**
-     * List of attachments to include with the receivable. Each attachment can be configured for email inclusion. If not provided, no attachments will be associated.
+     * File id to retrieve the stored file info.
      */
-    attachments?: Array<AttachmentResponse> | null;
-    bank_account_id?: string | null;
-    bank_account_snapshot?: BankAccountSnapshot | null;
-    bank_account_type?: string | null;
+    file_id?: string | null;
     /**
-     * The unique ID of a previous document related to the receivable if applicable.
+     * The date when the payable was issued, in the YYYY-MM-DD format.
      */
-    based_on?: string | null;
+    issued_at?: string | null;
     /**
-     * The unique document ID of a previous document related to the receivable if applicable.
+     * The ID of the entity user who marked this document as paid.
      */
-    based_on_document_id?: string | null;
+    marked_as_paid_by_entity_user_id?: string | null;
     /**
-     * Field with a comment for pay/partially/uncollectible info on this Invoice
+     * An arbitrary comment that describes how and when this payable was paid.
      */
-    comment?: string | null;
+    marked_as_paid_with_comment?: string | null;
     /**
-     * The commercial terms of the receivable (e.g. The products must be delivered in X days).
+     * Id of OCR request to match asynchronous result of processing payable.
      */
-    commercial_condition_description?: string | null;
+    ocr_request_id?: string | null;
     /**
-     * Address of invoicing, need to state as a separate fields for some countries if it differs from address of a company.
+     * The status of the data recognition process using OCR. The 'processing' status means that the data recognition is in progress and the user needs to wait for the data enrichment. The 'error' status indicates that some error occurred on the OCR side and the user can fill in the data manually. The 'success' status means the data recognition has been successfully completed, after which the user can check the data if desired and enrich or correct it.
      */
-    counterpart_billing_address?: ReceivablesRepresentationOfCounterpartAddress | null;
+    ocr_status?: OcrStatusEnum | null;
     /**
-     * Different types of companies for different countries, ex. GmbH, SAS, SNC, etc.
+     * Data extracted from the uploaded payable by OCR.
      */
-    counterpart_business_type?: string | null;
+    other_extracted_data?: OcrResponseInvoiceReceiptData | OcrRecognitionResponse | null;
     /**
-     * Additional information about counterpart contacts.
+     * The date by which the payable was paid
      */
-    counterpart_contact?: ReceivableCounterpartContact | null;
+    paid_at?: string | null;
     /**
-     * The external reference of the counterpart.
+     * Metadata for partner needs
      */
-    counterpart_external_reference?: string | null;
+    partner_metadata?: {
+        [key: string]: unknown;
+    } | null;
     /**
-     * Unique ID of the counterpart.
+     * Specifies how this payable was created in Monite: `upload` - created via an API call, `email` - sent via email to the entity's mailbox.
      */
-    counterpart_id: string;
+    payable_origin: PayableOriginEnum;
     /**
-     * A legal name of a counterpart it is an organization or first and last name if it is an individual
+     * The number of days to pay with potential discount for options shorter than due_date
      */
-    counterpart_name?: string | null;
+    payment_terms?: PayablePaymentTermsCreatePayload | null;
     /**
-     * Address where goods were shipped / where services were provided.
+     * Project id of a payable.
      */
-    counterpart_shipping_address?: ReceivablesRepresentationOfCounterpartAddress | null;
+    project_id?: string | null;
     /**
-     * The VAT/TAX ID of the counterpart.
+     * The identifier of the purchase order to which this payable belongs.
      */
-    counterpart_tax_id?: string | null;
+    purchase_order_id?: string | null;
     /**
-     * The type of the counterpart.
+     * The PO number as it appears on the document - not validated against, or linked to, any purchase order record. See `purchase_order_id` for that.
      */
-    counterpart_type: CounterpartType;
-    counterpart_vat_id?: ReceivableCounterpartVatIdResponse | null;
+    purchase_order_number?: string | null;
     /**
-     * The currency used in the receivable.
+     * The date of this payable's earliest live scheduled payment, in the YYYY-MM-DD format, or `null` if it has none. This is the value `sort=scheduled_payment_date` orders by; payables with no live scheduled payment sort last in ascending order and first in descending order.
      */
-    currency: CurrencyEnum;
+    scheduled_payment_date?: string | null;
     /**
-     * The amount of tax deducted in minor units
-     *
-     * @deprecated
+     * The email address from which the invoice was sent to the entity.
      */
-    deduction_amount?: number | null;
+    sender?: string | null;
     /**
-     * A note with additional information about a tax deduction
-     *
-     * @deprecated
+     * Specifies how the property values of this payable were provided: `ocr` - Monite OCR service extracted the values from the provided PDF or image file, `user_specified` - values were added or updated via an API call.
      */
-    deduction_memo?: string | null;
+    source_of_payable_data: SourceOfPayableDataEnum;
     /**
-     * List of deductions applied to the receivable (maximum 10 deductions allowed)
+     * The [status](https://docs.monite.com/accounts-payable/payables/index) of the payable.
      */
-    deductions?: Array<DeductionItem> | null;
+    status: PayableStateEnum;
     /**
-     * The discount for a receivable.
+     * The subtotal amount to be paid, in [minor units](https://docs.monite.com/references/currencies#minor-units). For example, $12.50 is represented as 1250.
      */
-    discount?: DiscountResponse | null;
+    subtotal?: number | null;
     /**
-     * Total price of the receivable with discounts before taxes [minor units](https://docs.monite.com/references/currencies#minor-units).
+     * The suggested date and corresponding discount in which payable could be paid. The date is in the YYYY-MM-DD format. The discount is calculated as X * (10^-4) - for example, 100 is 1%, 25 is 0,25%, 10000 is 100 %. Date varies depending on the payment terms and may even be equal to the due date with discount 0.
      */
-    discounted_subtotal?: number | null;
+    suggested_payment_term?: SuggestedPaymentTerm | null;
     /**
-     * The sequential code systematically assigned to invoices.
+     * A list of user-defined tags (labels) assigned to this payable. Tags can be used to trigger a specific approval policy for this payable.
      */
-    document_id?: string | null;
+    tags?: Array<TagReadSchema> | null;
     /**
-     * Settings for rendering documents in PDF format, including settings for line items and specific document types.
+     * Registered tax percentage applied for a service price in minor units, e.g. 200 means 2%, 1050 means 10.5%.
      */
-    document_rendering?: DocumentRenderingSettings | null;
+    tax?: number | null;
     /**
-     * Optional field representing date until which invoice should be paid
+     * Tax amount in [minor units](https://docs.monite.com/references/currencies#minor-units). For example, $12.50 is represented as 1250.
      */
-    due_date?: string | null;
-    entity: ReceivableEntityOrganization | ReceivableEntityIndividual;
-    entity_address: ReceivableEntityAddressSchema;
+    tax_amount?: number | null;
     /**
-     * Deprecated. Always null; use `bank_account_snapshot` instead.
-     *
-     * @deprecated
+     * The total amount to be paid, in [minor units](https://docs.monite.com/references/currencies#minor-units). For example, $12.50 is represented as 1250.
      */
-    entity_bank_account?: ReceivablesRepresentationOfEntityBankAccount | null;
+    total_amount?: number | null;
     /**
-     * The entity user who created this document.
+     * The total price of the payable in [minor units](https://docs.monite.com/references/currencies#minor-units), excluding all issued credit notes.
      */
-    entity_user_id?: string | null;
-    entity_vat_id?: ReceivableEntityVatIdResponse | null;
+    total_amount_with_credit_notes?: number | null;
+    was_created_by_user_id?: string | null;
+};
+type PayableStateEnum = 'draft' | 'new' | 'approve_in_progress' | 'waiting_to_be_paid' | 'partially_paid' | 'paid' | 'canceled' | 'rejected';
+/**
+ * Contains information about a payment received for an invoice.
+ */
+type PaymentReceivedEventData = {
     /**
-     * The language of the customer-facing PDF file (`file_url`). The value matches the counterpart's `language` at the time when this PDF file was generated.
+     * The remaining amount due of the invoice, in [minor units](https://docs.monite.com/references/currencies#minor-units) of the currency. For example, $12.5 is represented as 1250.
      */
-    file_language: LanguageCodeEnum;
+    amount_due: number;
     /**
-     * The receivable's PDF URL in the counterpart's default language.
+     * The payment amount, in minor units of the currency.
      */
-    file_url?: string | null;
+    amount_paid: number;
     /**
-     * Optional text displayed below the line items table in the PDF.
+     * A user-defined comment about this payment, or `null` if no comment was provided. Comments are available only for payments recorded via `POST /receivables/{receivable_id}/mark_as_paid` and `POST /receivables/{receivable_id}/mark_as_partially_paid`.
      */
-    footer?: string | null;
+    comment?: string | null;
     /**
-     * The date when the goods are shipped or the service is provided. Can be a current, past, or future date.
-     *
-     * Some countries require the fulfillment date in invoices for regulatory compliance. In this case, if the fulfillment date was not provided by the user, it is automatically set to the invoice issue date once the invoice gets issued.
-     *
-     * In countries where the fulfillment date is optional, Monite does not auto-assign it if it was omitted by the user.
+     * `true` if the payment was recorded manually rather than processed by the platform, `null` if not provided.
      */
-    fulfillment_date?: string | null;
+    is_external?: boolean | null;
     /**
-     * Optional field for the issue of the entry.
+     * Date and time when the payment was made, or `null` if not provided.
      */
-    issue_date?: string | null;
-    line_items: Array<ResponseItem>;
+    paid_at?: string | null;
     /**
-     * A note with additional information for a receivable.
+     * ID of the payment intent that was paid, or `null` for a manual mark-as-paid.
      */
-    memo?: string | null;
+    payment_intent_id?: string | null;
     /**
-     * The language of the entity's copy of the PDF file (`original_file_url`). The value matches the entity's `language` at the time when this PDF file was generated.
+     * The payment method used, or `null` for a manual mark-as-paid.
      */
-    original_file_language: LanguageCodeEnum;
+    payment_method?: string | null;
     /**
-     * The receivable's PDF URL in the entity's default language.
+     * ID of the Reconciliation payment record behind this payment, or `null` for a manual mark-as-paid.
      */
-    original_file_url?: string | null;
-    overdue_reminder_id?: string | null;
+    payment_record_id?: string | null;
+};
+type PaymentRecordHistoryResponse = {
+    entity_user_id?: string | null;
+    status: PaymentRecordStatusEnum;
+    /**
+     * Timestamp of the change in a history
+     */
+    timestamp: string;
+};
+type PaymentRecordObjectResponse = {
+    /**
+     * ID of the invoice
+     */
+    id: string;
+    /**
+     * Status, in which object has been moved
+     */
+    new_status: string;
+    /**
+     * Status, in which object was before payment
+     */
+    old_status: string;
+    type: ObjectTypeEnum;
+};
+type PaymentRecordResponse = {
+    id: string;
+    /**
+     * Positive amount in case of successful payment, negative amount in case of payment failure or refund, represented in minor currency units (e.g., cents).
+     */
+    amount: number;
+    /**
+     * Currency code (ISO 4217) indicating the currency in which the payment was made.
+     */
+    currency: CurrencyEnum;
+    /**
+     * ID of the user associated with the payment, if applicable.
+     */
+    entity_user_id?: string | null;
     /**
-     * Date and time when the invoice was paid.
+     * Failure reason reported by the payment provider, if the payment failed. Null otherwise.
      */
-    paid_at?: string | null;
+    error_message?: string | null;
     /**
-     * Metadata for partner needs
+     * History of the payment record.
      */
-    partner_metadata?: {
-        [key: string]: unknown;
-    };
+    history: Array<PaymentRecordHistoryResponse>;
+    is_external: boolean;
+    object: PaymentRecordObjectResponse;
     /**
-     * Link to the invoice's payment page. Either Monite's payment links or your custom payment links.
+     * Filled in a case, if payment amount is more, than total_amount
      */
-    payment_page_url?: string | null;
-    payment_reminder_id?: string | null;
-    payment_terms?: PaymentTerms | null;
+    overpaid_amount?: number;
     /**
-     * A project related to current receivable
+     * Timestamp marking when the payment was executed. Null if payment hasn't occurred yet.
      */
-    project_id?: string | null;
+    paid_at?: string | null;
     /**
-     * Contain purchase order number.
+     * Identifier for an payment intent.
      */
-    purchase_order?: string | null;
+    payment_intent_id?: string | null;
     /**
-     * Stores an unique ID of a recurrence if the receivable is in a recurring status
+     * Raw status string of the external payment intent.
      */
-    recurrence_id?: string | null;
+    payment_intent_status?: string | null;
     /**
-     * Ids of documents that relate to invoice. I.e credit notes, proforma invoices, etc.
+     * Payment method used or planned for the transaction.
      */
-    related_documents: RelatedDocuments;
+    payment_method?: string | null;
     /**
-     * The status of the receivable inside the receivable workflow.
+     * Scheduled date for future payments, required when the payment is planned but not yet executed.
      */
-    status: ReceivablesStatusEnum;
+    planned_payment_date?: string | null;
     /**
-     * The subtotal (excluding tax), in [minor units](https://docs.monite.com/references/currencies#minor-units).
+     * The current status of the payment record. Possible values: `created`, `processing`, `succeeded`, `canceled`.
      */
-    subtotal?: number | null;
+    status?: string;
+};
+type PaymentRecordStatusEnum = 'created' | 'processing' | 'succeeded' | 'canceled';
+type PaymentReminderResponse = {
+    id: string;
     /**
-     * The subtotal including tax but without invoice discount, in [minor units](https://docs.monite.com/references/currencies#minor-units).
+     * Time at which the PaymentReminder was created. Timestamps follow the ISO 8601 standard.
      */
-    subtotal_after_tax?: number | null;
+    created_at: string;
     /**
-     * The list of tags for this receivable.
+     * Time at which the PaymentReminder was last updated. Timestamps follow the ISO 8601 standard.
      */
-    tags?: Array<TagReadSchema>;
+    updated_at: string;
+    entity_id: string;
+    name: string;
+    recipients?: Recipients | null;
+    status: StatusEnum;
     /**
-     * Indicates whether the goods, materials, or services listed in the receivable are exempt from tax or not.
+     * Reminder to send for first payment term
      */
-    tax_exempt?: boolean | null;
+    term_1_reminder?: Reminder | null;
     /**
-     * The reason for the tax exemption, if applicable.
+     * Reminder to send for second payment term
      */
-    tax_exemption_rationale?: string | null;
+    term_2_reminder?: Reminder | null;
     /**
-     * Indicates whether the discount is applied to the tax-inclusive or tax-exclusive amount.
+     * Reminder to send for final payment term
      */
-    tax_inclusive_discount_mode?: VatModeEnum;
+    term_final_reminder?: Reminder | null;
+};
+type PaymentTerms = {
+    id?: string | null;
     /**
-     * Defines whether the prices of products in receivable will already include tax or not.
+     * Description of the payment term.
      */
-    tax_mode?: VatModeEnum;
+    description?: string | null;
+    name?: string | null;
     /**
-     * Total price of the receivable in [minor units](https://docs.monite.com/references/currencies#minor-units). Calculated as a subtotal + total_tax_amount.
+     * The first tier of the payment term. Represents the terms of the first early discount.
      */
-    total_amount?: number;
+    term_1?: InlineTermDiscount | null;
     /**
-     * The total price of the receivable in [minor units](https://docs.monite.com/references/currencies#minor-units), including tax and excluding all issued credit notes.
+     * The second tier of the payment term. Defines the terms of the second early discount.
      */
-    total_amount_with_credit_notes: number;
+    term_2?: InlineTermDiscount | null;
     /**
-     * The total deduction amount of all deductions, in [minor units](https://docs.monite.com/references/currencies#minor-units).
+     * The final tier of the payment term. Defines the invoice due date.
      */
-    total_deduction_amount?: number | null;
+    term_final: InlineTermFinal;
+};
+type PaymentTermsResponse = {
+    id: string;
+    description?: string | null;
+    name: string;
     /**
-     * The total tax of all line items, in [minor units](https://docs.monite.com/references/currencies#minor-units).
+     * The first tier of the payment term. Represents the terms of the first early discount.
      */
-    total_tax_amount: number;
+    term_1?: TermDiscountDays | null;
     /**
-     * List of total tax amount for each tax rate, presented in receivable
+     * The second tier of the payment term. Defines the terms of the second early discount.
      */
-    total_tax_amounts?: Array<TotalTaxAmountItem> | null;
+    term_2?: TermDiscountDays | null;
     /**
-     * Total price of the receivable with tax withheld in minor units
+     * The final tier of the payment term. Defines the invoice due date.
      */
-    total_withholding_tax?: number | null;
+    term_final: TermFinalDays;
+};
+/**
+ * A preview image generated for a file.
+ */
+type PreviewSchema = {
     /**
-     * Trade name of the entity
+     * The image height in pixels.
      */
-    trade_name?: string | null;
+    height: number;
     /**
-     * The type of the document uploaded.
+     * The image URL.
      */
-    type: 'invoice';
+    url: string;
     /**
-     * The amount of tax withheld in percent minor units
+     * The image width in pixels.
      */
-    withholding_tax_rate?: number | null;
+    width: number;
 };
-type LanguageCodeEnum = 'ab' | 'aa' | 'af' | 'ak' | 'sq' | 'am' | 'ar' | 'an' | 'hy' | 'av' | 'ae' | 'ay' | 'az' | 'bm' | 'ba' | 'eu' | 'be' | 'bn' | 'bi' | 'bs' | 'br' | 'bg' | 'my' | 'ca' | 'ch' | 'ce' | 'ny' | 'zh' | 'cu' | 'cv' | 'kw' | 'co' | 'cr' | 'hr' | 'cs' | 'da' | 'dv' | 'nl' | 'dz' | 'en' | 'eo' | 'et' | 'ee' | 'fo' | 'fj' | 'fi' | 'fr' | 'fy' | 'ff' | 'gd' | 'gl' | 'lg' | 'ka' | 'de' | 'el' | 'kl' | 'gn' | 'gu' | 'ht' | 'ha' | 'he' | 'hz' | 'hi' | 'ho' | 'hu' | 'io' | 'ig' | 'id' | 'ia' | 'ie' | 'iu' | 'ik' | 'ga' | 'it' | 'ja' | 'jv' | 'kn' | 'kr' | 'ks' | 'kk' | 'km' | 'ki' | 'rw' | 'ky' | 'kv' | 'kg' | 'ko' | 'kj' | 'ku' | 'lo' | 'la' | 'lv' | 'li' | 'ln' | 'lt' | 'lu' | 'lb' | 'mk' | 'mg' | 'ms' | 'ml' | 'mt' | 'gv' | 'mi' | 'mr' | 'mh' | 'mn' | 'na' | 'nv' | 'nd' | 'nr' | 'ng' | 'ne' | 'no' | 'nb' | 'nn' | 'ii' | 'oc' | 'oj' | 'om' | 'os' | 'pi' | 'ps' | 'fa' | 'pl' | 'pt' | 'pa' | 'qu' | 'ro' | 'rm' | 'rn' | 'ru' | 'se' | 'sm' | 'sg' | 'sa' | 'sc' | 'sr' | 'sn' | 'sd' | 'si' | 'sk' | 'sl' | 'so' | 'st' | 'es' | 'su' | 'sw' | 'ss' | 'sv' | 'tl' | 'ty' | 'tg' | 'ta' | 'tt' | 'te' | 'th' | 'bo' | 'ti' | 'to' | 'ts' | 'tn' | 'tr' | 'tk' | 'tw' | 'ug' | 'uk' | 'ur' | 'uz' | 've' | 'vi' | 'vo' | 'wa' | 'cy' | 'wo' | 'xh' | 'yi' | 'yo' | 'za' | 'zu';
-type LineItemColumnSettings = {
-    display?: boolean;
+type PreviewSchema2 = {
     /**
-     * Line item table column header to override Monite's default. If not set, the Monite's default will be used.
+     * The image height in pixels.
      */
-    label?: string | null;
+    height: number;
+    /**
+     * The image URL.
+     */
+    url: string;
+    /**
+     * The image width in pixels.
+     */
+    width: number;
 };
-/**
- * Extended settings for numeric columns in line items.
- */
-type LineItemNumericColumnSettings = {
-    display?: boolean;
+type Price = {
     /**
-     * Line item table column header to override Monite's default. If not set, the Monite's default will be used.
+     * The currency in which the price of the product is set.
      */
-    label?: string | null;
+    currency: CurrencyEnum;
     /**
-     * Number of decimal places to display for numeric values in this column.
+     * The actual price of the product.
      */
-    precision?: number | null;
+    value: number;
 };
-type LineItemProduct = {
+type ProductServiceResponse = {
     /**
      * Unique ID of the product.
      */
     id: string;
     /**
-     * Unique identifier of the accounting tax rate object.
+     * Time at which the product was created. Timestamps follow the ISO 8601 standard.
      */
-    accounting_tax_rate_id?: string | null;
+    created_at: string;
+    /**
+     * Time at which the product was last updated. Timestamps follow the ISO 8601 standard.
+     */
+    updated_at: string;
     /**
      * Description of the product.
      */
     description?: string | null;
+    entity_id: string;
+    entity_user_id?: string | null;
     /**
      * A user-defined identifier of the product. For example, an internal product code or SKU (stock keeping unit). Client applications can use this field to map the products in Monite to an external product catalog.
      */
     external_reference?: string | null;
+    ledger_account_id?: string | null;
     /**
-     * Indicates whether the product is inline
+     * The unique ID reference of the unit used to measure the quantity of this product (e.g. items, meters, kilograms).
      */
-    is_inline?: boolean;
-    ledger_account_id?: string | null;
-    measure_unit?: LineItemProductMeasureUnit | null;
+    measure_unit_id?: string | null;
     /**
      * Name of the product.
      */
     name: string;
-    price: Price;
-    price_after_tax: Price;
+    price?: Price | null;
     /**
      * The smallest amount allowed for this product.
      */
     smallest_amount?: number | null;
-    tax_rate: LineItemProductTaxRate;
     /**
      * Specifies whether this offering is a product or service. This may affect the applicable tax rates.
      */
     type?: ProductServiceTypeEnum;
 };
-type LineItemProductMeasureUnit = {
-    id?: string | null;
-    description?: string | null;
-    name: string;
-};
-type LineItemProductTaxRate = {
-    /**
-     * Unique identifier of the tax rate object.
-     */
-    id?: string | null;
-    /**
-     * Sub-taxes included in the VAT.
-     */
-    components?: Array<VatRateComponent> | null;
-    /**
-     * Two-letter ISO country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
-     */
-    country: AllowedCountries;
-    /**
-     * Indicates whether this tax rate is defined by user.
-     */
-    is_custom?: boolean;
+type ProductServiceTypeEnum = 'product' | 'service';
+type QuoteRenderingSettings = {
     /**
-     * Display name of the tax rate.
+     * If set to `true`, the organization's bank account details will be displayed on the quote PDF.
      */
-    name?: string | null;
+    display_organization_bank_account?: boolean;
     /**
-     * Percent minor units. Example: 12.5% is 1250.
+     * If set to `true`, the signature field will be displayed on the quote PDF.
      */
-    value: number;
+    display_signature?: boolean;
 };
-type LineItemsRenderingSettings = {
+type ReceiptLinkSourceEnum = 'user' | 'automatched';
+type ReceiptOriginEnum = 'upload' | 'email';
+type ReceiptResponseSchema = {
     /**
-     * Settings for the discount column in the line items table.
+     * Unique receipt ID.
      */
-    discount?: LineItemColumnSettings;
+    id: string;
     /**
-     * Settings for the measure unit column in the line items table.
+     * Creation timestamp.
      */
-    measure_unit?: LineItemColumnSettings;
+    created_at: string;
     /**
-     * Settings for the name column in the line items table.
+     * Update timestamp.
      */
-    name?: LineItemColumnSettings;
+    updated_at: string;
     /**
-     * Settings for the price column in the line items table.
+     * Entity user who created.
      */
-    price?: LineItemNumericColumnSettings;
+    created_by_entity_user_id?: string | null;
     /**
-     * Settings for the price after tax column in the line items table.
+     * Currency code.
      */
-    price_after_tax?: LineItemNumericColumnSettings;
+    currency?: CurrencyEnum | null;
     /**
-     * Settings for the quantity column in the line items table.
+     * Currency exchange details.
      */
-    quantity?: LineItemColumnSettings;
+    currency_exchange?: {
+        [key: string]: unknown;
+    } | null;
     /**
-     * Settings for the tax rate column in the line items table.
+     * Short transaction description.
      */
-    tax_rate?: LineItemNumericColumnSettings;
+    description?: string | null;
     /**
-     * Settings for the total price column in the line items table.
+     * Receipt number.
      */
-    total_price?: LineItemNumericColumnSettings;
+    document_id?: string | null;
     /**
-     * Settings for the total price after tax column in the line items table.
+     * The id of the stored receipt file.
      */
-    total_price_after_tax?: LineItemNumericColumnSettings;
+    file_id?: string | null;
     /**
-     * Settings for the VAT amount column in the line items table.
+     * The original file name.
      */
-    vat_amount?: LineItemNumericColumnSettings;
-};
-/**
- * A caller-managed Merchant Category Code group applied as an authorization control at the debit
- * card issuer. Exactly one of Guid? MccGroupResponse.OrganizationId (organization-scoped) or
- * Guid? MccGroupResponse.CardId (card-scoped) is set.
- */
-type MccGroupResponse = {
-    id: string;
-    active: boolean;
-    cardId?: null | string;
-    createdAt: string;
-    mccs: Array<string>;
-    name: string;
-    organizationId?: null | string;
-    updatedAt: string;
-};
-/**
- * Whether submitted micro-deposit amounts matched the ones deposited.
- */
-type MicroDepositVerificationOutcomeDto = 'AMOUNTS_MATCHED' | 'AMOUNTS_DID_NOT_MATCH';
-/**
- * The outcome of a micro-deposit validation attempt and what is left of the bank's allowance.
- */
-type MicroDepositVerificationResponse = {
+    file_name?: string | null;
     /**
-     * The maximum number of validation attempts this account's bank allows.
+     * The URL of the stored receipt file.
      */
-    attemptsAllowed: number | string;
+    file_url?: string | null;
     /**
-     * Validation attempts left after this one.
+     * Date when the receipt was issued.
      */
-    attemptsRemaining: number | string;
+    issued_at?: string | null;
     /**
-     * Whether another set of amounts would be accepted for this account.
+     * How the receipt was linked to a transaction.
      */
-    canAttemptAgain: boolean;
+    link_source?: ReceiptLinkSourceEnum | null;
     /**
-     * Whether the bank's policy makes FAILED final. Banks that fail on the first incorrect attempt
-     * always report false; canAttemptAgain reports whether the allowance is spent.
+     * Merchant location.
      */
-    isTerminal: boolean;
+    merchant_location?: string | null;
     /**
-     * Whether the submitted amounts matched the ones deposited.
+     * Merchant name.
      */
-    outcome: MicroDepositVerificationOutcomeDto;
-};
-type OrganizationType = 'BANK' | 'EMBEDDED' | 'PLATFORM' | 'TRANSACTOR' | 'VERTICAL_SOFTWARE_PROVIDER';
-type PaymentTerms = {
-    id?: string | null;
+    merchant_name?: string | null;
     /**
-     * Description of the payment term.
+     * OCR request id.
      */
-    description?: string | null;
-    name?: string | null;
+    ocr_request_id?: string | null;
     /**
-     * The first tier of the payment term. Represents the terms of the first early discount.
+     * OCR status.
      */
-    term_1?: InlineTermDiscount | null;
+    ocr_status?: string | null;
     /**
-     * The second tier of the payment term. Defines the terms of the second early discount.
+     * Specifies how this receipt was created in Monite.
      */
-    term_2?: InlineTermDiscount | null;
+    origin: ReceiptOriginEnum;
     /**
-     * The final tier of the payment term. Defines the invoice due date.
+     * Partner metadata.
      */
-    term_final: InlineTermFinal;
-};
-type Price = {
+    partner_metadata?: {
+        [key: string]: unknown;
+    } | null;
     /**
-     * The currency in which the price of the product is set.
+     * The email address from which the invoice was sent to the entity.
      */
-    currency: CurrencyEnum;
+    sender?: string | null;
     /**
-     * The actual price of the product.
+     * Source of data.
      */
-    value: number;
-};
-type ProductServiceTypeEnum = 'product' | 'service';
-type QuoteRenderingSettings = {
+    source_of_data?: SourceOfReceiptDataEnum | null;
     /**
-     * If set to `true`, the organization's bank account details will be displayed on the quote PDF.
+     * Total amount in minor units.
      */
-    display_organization_bank_account?: boolean;
+    total_amount?: number | null;
     /**
-     * If set to `true`, the signature field will be displayed on the quote PDF.
+     * Transaction ID.
      */
-    display_signature?: boolean;
+    transaction_id?: string | null;
 };
 type ReceivableCounterpartContact = {
     /**
@@ -1062,6 +3494,23 @@ type ReceivableCounterpartVatIdResponse = {
     type?: VatIdTypeEnum;
     value: string;
 };
+/**
+ * Contains information about a newly created receivable document.
+ */
+type ReceivableCreatedEventData = {
+    /**
+     * How the document was created: directly (`manual`), derived from another document (`based_on`), or issued by a recurrence (`recurrence`).
+     */
+    source: ReceivableCreationSourceEnum;
+    /**
+     * The status the document was created with.
+     */
+    status: ReceivablesStatusEnum;
+};
+/**
+ * How a receivable document came into being.
+ */
+type ReceivableCreationSourceEnum = 'manual' | 'based_on' | 'recurrence';
 /**
  * A schema represents address info of the entity
  */
@@ -1188,6 +3637,111 @@ type ReceivableEntityVatIdResponse = {
     type?: VatIdTypeEnum;
     value: string;
 };
+type ReceivableFieldDiff = {
+    new: unknown | null;
+    new_label?: string | null;
+    old: unknown | null;
+    old_label?: string | null;
+};
+/**
+ * Represents an entry in the change history of an accounts receivable document.
+ */
+type ReceivableHistoryResponse = {
+    /**
+     * A unique ID of the history record.
+     */
+    id: string;
+    /**
+     * A URL of the PDF file that shows the document state after the change. Available only for the following event types: `receivable_created`, `receivable_updated`, `status_changed`, and `payment_received`. In other event types the `current_pdf_url` value is `null`.
+     *
+     * In `payment_received` events, the `current_pdf_url` value is available only in case of full payments and only if the entity setting `generate_paid_invoice_pdf` is `true`.
+     *
+     * Note that Monite generates PDFs asynchronously. This means that the initial value of `current_pdf_url` for the abovementioned events right after they occurred is usually `null` and the value gets populated later after the PDF document has been generated.
+     */
+    current_pdf_url?: string | null;
+    /**
+     * First name of the entity user who made the change, as it was at the time of the event. `null` on rows where it was not captured: `recorded_by` is `system`, the event predates this field, or the name could not be resolved when the row was written.
+     */
+    entity_user_first_name?: string | null;
+    /**
+     * ID of the entity user who made the change or trigger the event, or `null` if it was done by using a partner access token.
+     */
+    entity_user_id?: string | null;
+    /**
+     * Last name of the entity user who made the change, as it was at the time of the event. `null` on rows where it was not captured: `recorded_by` is `system`, the event predates this field, or the name could not be resolved when the row was written.
+     */
+    entity_user_last_name?: string | null;
+    /**
+     * ID of the role the entity user held at the time of the event. `null` on rows where it was not captured: `recorded_by` is `system`, the event predates this field, or the role could not be resolved when the row was written.
+     */
+    entity_user_role_id?: string | null;
+    /**
+     * Display name of the role the entity user held at the time of the event. `null` on rows where it was not captured: `recorded_by` is `system`, the event predates this field, or the role could not be resolved when the row was written.
+     */
+    entity_user_role_name?: string | null;
+    /**
+     * An object containing additional information about the event or change. The object structure varies based on the `event_type`. In `receivable_created` events it carries the document's initial `status` and its creation `source`. In `receivable_updated` events it carries a `fields` map describing what changed: each entry names a field and gives its `old` and `new` values. An update where nothing tracked changed carries an empty field map (`{"fields": {}}`).
+     */
+    event_data: StatusChangedEventData | ReceivableUpdatedEventData | ReceivableCreatedEventData | BasedOnReceivableCreatedEventData | PaymentReceivedEventData | MailSentEventData | ReminderMailSentEventData | DeletedEventData;
+    /**
+     * The type of the event or change.
+     */
+    event_type: string;
+    /**
+     * ID of the receivable document that was changed or triggered an event.
+     */
+    receivable_id: string;
+    /**
+     * Whether the row is attributed to an entity user or to no user: 'user' when entity_user_id is set, 'system' when it is null.
+     */
+    recorded_by: 'user' | 'system';
+    /**
+     * UTC date and time when the event or change occurred.
+     */
+    timestamp: string;
+};
+type ReceivableMailRecipientState = {
+    /**
+     * An email address of the recipient.
+     */
+    email: string;
+    /**
+     * An error message in case the mailing was unsuccessful.
+     */
+    error?: string | null;
+    /**
+     * Whether mail was sent successfully.
+     */
+    is_success: boolean;
+};
+type ReceivableMailRecipients = {
+    bcc?: Array<ReceivableMailRecipientState>;
+    cc?: Array<ReceivableMailRecipientState>;
+    to?: Array<ReceivableMailRecipientState>;
+};
+type ReceivableMailResponse = {
+    id: string;
+    /**
+     * The time the mail task was created
+     */
+    created_at: string;
+    /**
+     * The time the mail task was updated
+     */
+    updated_at: string;
+    recipients?: ReceivableMailRecipients | null;
+    /**
+     * The status of the mail sent by receivable
+     */
+    status: ReceivableMailStatusEnum;
+};
+type ReceivableMailStatusEnum = 'pending' | 'processing' | 'sent' | 'partially_sent' | 'failed';
+type ReceivableType = 'quote' | 'invoice' | 'credit_note';
+type ReceivableUpdatedEventData = {
+    fields?: {
+        [key: string]: ReceivableFieldDiff;
+    };
+};
 type ReceivablesRepresentationOfCounterpartAddress = {
     /**
      * Unique ID of the address in the system
@@ -1259,10 +3813,66 @@ type ReceivablesRepresentationOfEntityBankAccount = {
  * remove this shared Enum.
  */
 type ReceivablesStatusEnum = 'draft' | 'issued' | 'failed' | 'accepted' | 'expired' | 'declined' | 'recurring' | 'partially_paid' | 'paid' | 'overdue' | 'uncollectible' | 'canceled' | 'deleted';
+type Recipients = {
+    bcc?: Array<string>;
+    cc?: Array<string>;
+    to?: Array<string>;
+};
 type RelatedDocuments = {
     credit_note_ids?: Array<string>;
     proforma_invoice_id?: string | null;
 };
+/**
+ * Summary information for a user from a related organization.
+ */
+type RelatedUserDto = {
+    id: string;
+    createdDateTime: string;
+    department?: null | UserDepartmentDto;
+    email: string;
+    isAuthorizedSigner: boolean;
+    jobTitle?: null | string;
+    lastLoggedInDateTime?: null | string;
+    location?: null | UserLocationDto;
+    name: string;
+    organizationId: string;
+    organizationName: string;
+    reportingManagerUserId?: null | string;
+    role?: null | string;
+    status: string;
+};
+type Reminder = {
+    body: string;
+    days_before: number;
+    subject: string;
+};
+/**
+ * Contains information about an invoice reminder sent via email.
+ */
+type ReminderMailSentEventData = {
+    /**
+     * ID of the email sending operation. Can be used to get the email sending status from `GET /receivables/{receivable_id}/mails/{mail_id}`.
+     */
+    mail_id: string;
+    /**
+     * The overall email sending status across all recipients.
+     */
+    mail_status: ReceivableMailStatusEnum;
+    /**
+     * Contains a list of email recipients (To, CC, BCC) and the email sending status for each recipient.
+     */
+    recipients: ReceivableMailRecipients;
+    /**
+     * Invoice reminder type:
+     *
+     * * `term_1` - [payment reminder](https://docs.monite.com/accounts-receivable/invoices/payment-reminders) sent before discount date 1,
+     * * `term_2` - payment reminder sent before discount date 2,
+     * * `term_final` - payment reminder sent before the invoice due date.
+     * * `overdue` - [overdue reminder](https://docs.monite.com/accounts-receivable/invoices/overdue-reminders) sent after the due date.
+     */
+    term: ReminderTypeEnum;
+};
+type ReminderTypeEnum = 'term_1' | 'term_2' | 'term_final' | 'overdue';
 type ResponseItem = {
     /**
      * Unique identifier of the line item within the receivable.
@@ -1294,6 +3904,95 @@ type ResponseItem = {
      */
     total_before_tax: number;
 };
+type RoleResponseDto = {
+    id: string;
+    appliesToOrgType?: null | string;
+    createdDateTime: string;
+    description?: null | string;
+    icon?: null | string;
+    isSystemRole?: boolean;
+    key: SystemRoleKey | string;
+    name: string;
+    organizationId?: null | string;
+    sortOrdinal: number | string;
+    status: string;
+    updatedDateTime: string;
+};
+type SourceOfData = {
+    /**
+     * Source of department_id.
+     */
+    department_id?: FieldSourceEnum | null;
+    /**
+     * Source of description.
+     */
+    description?: FieldSourceEnum | null;
+    /**
+     * Source of ledger_account_id.
+     */
+    ledger_account_id?: FieldSourceEnum | null;
+    /**
+     * Source of location_id.
+     */
+    location_id?: FieldSourceEnum | null;
+    /**
+     * Source of receipt_id.
+     */
+    receipt_id?: FieldSourceEnum | null;
+};
+type SourceOfPayableDataEnum = 'ocr' | 'user_specified';
+type SourceOfReceiptDataEnum = 'ocr' | 'user_specified';
+/**
+ * Response model for an available bank account statement. Metadata only — identifies which
+ * statements exist for the account, not the statement document itself.
+ */
+type StatementResponse = {
+    /**
+     * Date the statement covers.
+     */
+    statementDate: string;
+    /**
+     * Opaque identifier for the statement, used to retrieve the statement document.
+     */
+    statementId: string;
+    /**
+     * Statement type code, when available (e.g. "ST").
+     */
+    statementType?: null | string;
+    /**
+     * Human-readable description of the statement type, when available (e.g. "Statements").
+     */
+    typeDescription?: null | string;
+};
+/**
+ * Contains information about a document's status change. See the applicable
+ * [invoice statuses](https://docs.monite.com/accounts-receivable/invoices/index),
+ * [quote statuses](https://docs.monite.com/accounts-receivable/quotes/index),
+ * and [credit note statuses](https://docs.monite.com/accounts-receivable/credit-notes#credit-note-lifecycle).
+ */
+type StatusChangedEventData = {
+    /**
+     * A user-defined comment explaining the status change. Present only when a document is marked uncollectible with a comment; `null` otherwise.
+     */
+    comment?: string | null;
+    /**
+     * The new status of a document.
+     */
+    new_status: ReceivablesStatusEnum;
+    /**
+     * The old status of a document.
+     */
+    old_status: ReceivablesStatusEnum;
+};
+type StatusEnum = 'active' | 'deleted';
+/**
+ * Suggested payment date and corresponding discount
+ */
+type SuggestedPaymentTerm = {
+    date: string;
+    discount?: number | null;
+};
+type SystemRoleKey = 'bank:admin' | 'embedded:admin' | 'embedded:bookkeeper' | 'embedded:employee' | 'embedded:finance_admin' | 'platform:admin' | 'vsp:admin';
 type TagCategory = 'document_type' | 'department' | 'project' | 'cost_center' | 'vendor_type' | 'payment_method' | 'approval_status';
 /**
  * Represents a user-defined tag that can be assigned to resources to filter them.
@@ -1328,7 +4027,36 @@ type TagReadSchema = {
      */
     name: string;
 };
+/**
+ * Response DTO for masked tax identification data.
+ */
+type TaxIdResponseDto = {
+    /**
+     * The masked tax ID value showing only the last 2 digits (e.g., "*****34").
+     */
+    maskedTaxId: string;
+    /**
+     * The type of tax ID (e.g., EIN, SSN).
+     */
+    taxIdType: string;
+};
 type TaxStatusEnum = 'taxable' | 'exempt' | 'non_taxable';
+type TermDiscountDays = {
+    /**
+     * The discount percentage in minor units. E.g., 200 means 2%. 1050 means 10.5%.
+     */
+    discount: number;
+    /**
+     * The amount of days after the invoice issue date.
+     */
+    number_of_days: number;
+};
+type TermFinalDays = {
+    /**
+     * The amount of days after the invoice issue date.
+     */
+    number_of_days: number;
+};
 type TotalTaxAmountItem = {
     id?: string | null;
     /**
@@ -1363,6 +4091,154 @@ type TotalTaxAmountItemComponent = {
      */
     value: number;
 };
+type TransactionFieldsAllowedForValidate = 'receipt_id' | 'description';
+type TransactionPaymentMethod = ({
+    type: 'card';
+} & CardPaymentMethod) | ({
+    type: 'bank_account';
+} & BankAccountPaymentMethod);
+type TransactionRequiredFieldItem = {
+    /**
+     * Minimum transaction amount (in minor currency units) for this field to be required. Applied to the absolute value of the transaction amount, so out-flow (negative) amounts are evaluated by magnitude. If null, the field is always required.
+     */
+    amount_threshold?: number | null;
+    field: TransactionFieldsAllowedForValidate;
+};
+type TransactionResponse = {
+    /**
+     * A unique Monite-generated ID assigned to this transaction.
+     */
+    id: string;
+    /**
+     * The transaction amount in [minor units](https://docs.monite.com/references/currencies#minor-units). Positive values for in-flow, negative values for out-flow.
+     */
+    amount: number;
+    /**
+     * ID of the approval policy applied to this transaction, if any.
+     */
+    applied_policy_id?: string | null;
+    /**
+     * ISO currency code.
+     */
+    currency: CurrencyEnum;
+    /**
+     * ID of the department associated with this transaction.
+     */
+    department_id?: string | null;
+    /**
+     * A human-readable description of the transaction.
+     */
+    description?: string | null;
+    /**
+     * ID of the entity that owns this resource.
+     */
+    entity_id: string;
+    /**
+     * ID of the entity user who made the transaction, if applicable.
+     */
+    entity_user_id?: string | null;
+    /**
+     * The current expense approval status of the transaction.
+     */
+    expense_status: ExpenseStatusEnum;
+    /**
+     * External identifier for idempotency, if provided by the source system.
+     */
+    external_id?: string | null;
+    /**
+     * Whether the transaction has missing required fields per the entity's TransactionValidation config. Always false when no config is set.
+     */
+    has_validation_errors: boolean;
+    /**
+     * ID of the ledger account from the Accounting service.
+     */
+    ledger_account_id?: string | null;
+    /**
+     * ID of the location associated with this transaction.
+     */
+    location_id?: string | null;
+    /**
+     * Original merchant transaction amount in minor units.
+     */
+    merchant_amount: number;
+    /**
+     * ISO currency code for the `merchant_amount`.
+     */
+    merchant_currency: CurrencyEnum;
+    /**
+     * The merchant location.
+     */
+    merchant_location: string;
+    /**
+     * The merchant name.
+     */
+    merchant_name: string;
+    /**
+     * Reason provided by the employee when submitting without a receipt (e.g. receipt was lost or unavailable). Set via the submit endpoint; bypasses the receipt_id required-field check.
+     */
+    no_receipt_reason?: string | null;
+    /**
+     * Extensible key-value pairs for storing additional custom information for partner needs.
+     */
+    partner_metadata?: {
+        [key: string]: string;
+    } | null;
+    payment_method: TransactionPaymentMethod;
+    /**
+     * The current processing status of the transaction.
+     */
+    payment_processing_status?: TransactionStatusEnum;
+    /**
+     * URL of the attached receipt's file. Present when receipt_id is set and the receipt is reachable; null otherwise.
+     */
+    receipt_file_url?: string | null;
+    /**
+     * ID of the related receipt from payables service, if any.
+     */
+    receipt_id?: string | null;
+    /**
+     * Optional reason explaining why the transaction was rejected.
+     */
+    reject_reason?: string | null;
+    /**
+     * Per-field source tracking. Each field indicates how its value was set: user, generated, or automatched.
+     */
+    source_of_data?: SourceOfData | null;
+    /**
+     * Date and time when the transaction was initiated.
+     */
+    started_at: string;
+    /**
+     * The nature of the transaction.
+     */
+    type: TransactionTypeEnum;
+};
+type TransactionStatusEnum = 'created' | 'processing' | 'succeeded' | 'declined' | 'refunded' | 'failed';
+type TransactionTypeEnum = 'capture' | 'refund' | 'cash_withdrawal' | 'fee' | 'adjustment' | 'reversal';
+type TransactionValidationResponse = {
+    required_fields: Array<TransactionRequiredFieldItem>;
+};
+type UnitResponse = {
+    id: string;
+    created_at: string;
+    updated_at: string;
+    description?: string | null;
+    name: string;
+};
+/**
+ * A department reference on a user response.
+ */
+type UserDepartmentDto = {
+    id: string;
+    name: string;
+};
+/**
+ * A location reference on a user response.
+ */
+type UserLocationDto = {
+    id: string;
+    name: string;
+};
 type VatIdTypeEnum = 'ae_trn' | 'au_abn' | 'au_arn' | 'bg_uic' | 'br_cnpj' | 'br_cpf' | 'ca_bn' | 'ca_gst_hst' | 'ca_pst_bc' | 'ca_pst_mb' | 'ca_pst_sk' | 'ca_qst' | 'ch_vat' | 'cl_tin' | 'es_cif' | 'eu_oss_vat' | 'eu_vat' | 'gb_vat' | 'ge_vat' | 'hk_br' | 'hu_tin' | 'id_npwp' | 'il_vat' | 'in_gst' | 'is_vat' | 'jp_cn' | 'jp_rn' | 'kr_brn' | 'li_uid' | 'mx_rfc' | 'my_frp' | 'my_itn' | 'my_sst' | 'no_vat' | 'nz_gst' | 'ru_inn' | 'ru_kpp' | 'sa_vat' | 'sg_gst' | 'sg_uen' | 'si_tin' | 'th_vat' | 'tw_vat' | 'ua_vat' | 'us_ein' | 'za_vat' | 'unknown';
 type VatModeEnum = 'exclusive' | 'inclusive';
 type VatRateComponent = {
@@ -1451,6 +4327,44 @@ type WidgetInitResponse = {
 };
 type WidgetUserStatus = 'ACTIVE' | 'INACTIVE' | 'INVITED' | 'NOT_FOUND';
 
+/**
+ * That organization's own record, as
+ * `GET /identity/v1/organizations/{organizationId}` returns it.
+ *
+ * `address` is the fixture's whole reason for existing: it is what the
+ * create-card flow offers as "the business address on file", and the shipping
+ * address it posts for a physical card is built from it. It is deliberately
+ * **complete** — `address1` is what `isBusinessAddressComplete` requires, and
+ * without it the mailing option renders but Create stays disabled with nothing
+ * on screen to say why. A story wanting that state drops the field by spreading.
+ *
+ * Kept in step with {@link A_DEBIT_CARD}'s billing address, since both describe
+ * the same fictional business.
+ */
+declare const AN_ORGANIZATION: OrganizationDetailsResponseDto;
+/**
+ * One organization role, as `GET /identity/v1/roles` returns it.
+ *
+ * `organizationId` is set rather than left null, which makes this a custom role
+ * scoped to one org. `filterRolesForOrganization` then admits it on the org id
+ * alone, so the fixture does not also have to agree with an `organizationTypes`
+ * list that {@link A_WIDGET_INIT} deliberately does not carry.
+ */
+declare const AN_ORGANIZATION_ROLE: RoleResponseDto;
+/**
+ * One organization user, as `GET /identity/v1/users` returns it.
+ *
+ * Two fields are not free choices. `id` is {@link A_USER_ID}, so the roster
+ * names the same person widget init says is reading. And `role` carries
+ * {@link AN_ORGANIZATION_ROLE}'s **key**, which is the shape the roster uses; a
+ * value matching no role still renders, as a title-cased key, so a broken join
+ * looks like a slightly odd role name rather than a failure.
+ */
+declare const AN_ORGANIZATION_USER: RelatedUserDto;
+declare const AN_ENTITY_USER: EntityUserResponse;
+declare const AN_ENTITY: EntityOrganizationResponse;
+declare const A_DEPARTMENT: DepartmentListItem;
+declare const A_LOCATION: LocationListItem;
 /**
  * A widget-init response that renders the widget rather than a gate.
  *
@@ -1512,6 +4426,24 @@ declare const A_DEBIT_CARD: DebitCardDetailResponse;
 declare const A_DEBIT_CARD_CREDENTIALS: DebitCardCredentialsResponse;
 /** Debit counterpart of {@link A_PENDING_CREDIT_CARD}, and typed for the same reason. */
 declare const A_PENDING_DEBIT_CARD: DebitCardDetailResponse;
+/**
+ * One caller-managed Merchant Category Code group, as
+ * `GET /authorization-controls/merchant-category-groups` returns it.
+ *
+ * `active: true` matches the only query the widgets issue — the read filters on
+ * it — so an inactive fixture would be a page the API never serves.
+ */
+declare const A_MERCHANT_CATEGORY_GROUP: MccGroupResponse;
+/**
+ * What `POST /authorization-controls/velocity-controls` answers with, for a
+ * monthly spend limit scoped to {@link A_DEBIT_CARD}.
+ *
+ * Nothing in the create-card flow renders this body — the card is already on the
+ * success screen by the time it lands. It is here for the same reason
+ * {@link A_BOOK_MONEY_MOVEMENT} is: the write has to answer *something* typed,
+ * and an untyped one would let a reshaped response through.
+ */
+declare const A_VELOCITY_CONTROL: VelocityControlResponse;
 /**
  * The account {@link A_DEBIT_CARD} is drawn on.
  *
@@ -1520,6 +4452,18 @@ declare const A_PENDING_DEBIT_CARD: DebitCardDetailResponse;
  * a fixture whose id did not match would render the em-dash and look like a bug.
  */
 declare const A_BANK_ACCOUNT: BankAccountWithBalanceResponse;
+/**
+ * One transaction on {@link A_BANK_ACCOUNT}, as
+ * `GET /bank-accounts/{id}/transactions` returns it.
+ *
+ * `runningBalance` is that account's `balance` rather than a number of its own.
+ * The details screen shows the balance above the table and this row inside it,
+ * so two values that disagree read as an arithmetic bug in the widget — this is
+ * the newest row, and the newest row's running balance *is* the balance.
+ */
+declare const A_BANK_ACCOUNT_TRANSACTION: BankAccountTransactionResponse;
+declare const A_BANK_ACCOUNT_APPLICATION: BankAccountApplicationResponse;
+declare const A_COMPLETE_BANK_ACCOUNT_APPLICATION: ApplicationStatusEntry;
 /**
  * An outside account that has finished micro-deposit verification, as
  * `GET /external-bank-accounts` returns it.
@@ -1546,6 +4490,20 @@ declare const AN_EXTERNAL_BANK_ACCOUNT: ExternalBankAccountResponse;
  * stands; a story wanting both ends resolved re-points them by spreading.
  */
 declare const A_BANK_ACCOUNT_TRANSFER: BankAccountTransferResponse;
+/**
+ * What `POST /money-movements/book` answers with, describing the same movement
+ * {@link A_BANK_ACCOUNT_TRANSFER} is later read back as.
+ *
+ * Derived from it rather than spelled out again so the pair cannot drift: a
+ * write and the read that follows it disagreeing about amount or direction is
+ * the one thing a transfer story would not survive. `PENDING` because a
+ * just-accepted movement has not settled — the read is the `COMPLETED` half.
+ *
+ * Nothing in the widget renders this body; it is here because the write has to
+ * answer *something* typed, and an untyped one would let a reshaped response
+ * through.
+ */
+declare const A_BOOK_MONEY_MOVEMENT: MoneyMovementResponse;
 /**
  * `GET /identity/v1/disclosures` for a caller who owes nothing, as every widget
  * that reads it wants it by default.
@@ -1554,7 +4512,7 @@ declare const A_BANK_ACCOUNT_TRANSFER: BankAccountTransferResponse;
  * decides whether `WidgetProvider` replaces the widget with the acceptance
  * gate, and this read decides what the widget itself does about disclosures, so
  * a fixture disagreeing with init would put a story in a state the product
- * cannot be in. `documents` is empty because nothing renders them while
+ * cannot be in. `disclosures` is empty because nothing renders them while
  * `requirement` is `NOT_REQUIRED`.
  */
 declare const NO_DISCLOSURES_OWED: DisclosuresResponseDto;
@@ -1584,6 +4542,62 @@ declare const A_DISCLOSURES_SET: DisclosuresResponseDto;
  * kicks afterwards — so it is here to keep the write typed.
  */
 declare const A_DISCLOSURE_ACCEPTANCE: WidgetDisclosureAcceptance;
+/**
+ * One uploaded receipt with no transaction yet, as `GET /finops/v1/receipts`
+ * returns it.
+ *
+ * Two fields are not free choices. `created_by_entity_user_id` is
+ * {@link A_WIDGET_INIT}'s user, because the match flow drops any receipt
+ * belonging to a *different* user — a broad `receipt:read` token can see other
+ * people's — so a mismatched id renders as an empty inbox with nothing to say
+ * why. And `ocr_status` is deliberately not `'processing'`: the widget polls the
+ * receipts read every five seconds while any receipt is scanning, which would
+ * put every story holding this fixture on a timer.
+ */
+declare const A_RECEIPT: ReceiptResponseSchema;
+/**
+ * The card transaction {@link A_RECEIPT} belongs to, as
+ * `GET /finops/v1/transactions` returns it.
+ *
+ * `amount` is **negative** because a purchase is an out-flow, which is how the
+ * API models it and what the seeded e2e expenses send. The picker's Amount
+ * column therefore reads `-$103.22` rather than `$103.22`; that is the widget
+ * rendering the field it is given, not a typo here.
+ *
+ * `merchant_name` matches the receipt's so a story's match reads as a plausible
+ * one, and `entity_user_id` matches for the same reason the receipt's does.
+ */
+declare const A_TRANSACTION: TransactionResponse;
+/**
+ * One expense approval policy, as `GET /finops/v1/approval-policies` returns it.
+ *
+ * `object_type` is `'transaction'`, not the endpoint's `'payable'` default: one
+ * endpoint serves both BillPay and Expense and each reads only its own slice, so
+ * a payable policy here would be an answer to a request the expense widget never
+ * makes.
+ *
+ * `trigger` and `script` are the stored DSL rather than decoration. The widget
+ * parses them back into the rule a card renders, and every shape it fails to
+ * recognise falls through to "for all expenses, auto-approve" — a card that
+ * looks fine and says nothing about what was stored. This one reads back as
+ * *require approval from {@link AN_ORGANIZATION_ROLE} for expenses of $100 or
+ * more*, with the threshold in **cents**, which is how the trigger holds it.
+ */
+declare const AN_APPROVAL_POLICY: ApprovalPolicyResource;
+declare const A_MEASURE_UNIT: UnitResponse;
+declare const A_PRODUCT: ProductServiceResponse;
+/**
+ * One customer counterpart, as `GET /finops/v1/counterparts` returns it.
+ *
+ * Typed as the organization member of the union rather than as
+ * `CounterpartResponse`, so a story can read `organization.legal_name` without
+ * narrowing — and so the name it asserts on is the one the fixture serves.
+ *
+ * `is_customer` is what the check-deposit picker filters on; `is_vendor` stays
+ * false so the same record cannot also stand in for a bill's payee.
+ */
+declare const A_CUSTOMER_COUNTERPART: CounterpartOrganizationRootResponse;
+declare const A_COUNTERPART_ADDRESS: CounterpartAddressResponseWithCounterpartId;
 /**
  * One outstanding invoice for {@link A_CUSTOMER_COUNTERPART}, as
  * `GET /finops/v1/receivables?type=invoice` returns it.
@@ -1603,5 +4617,30 @@ declare const A_DISCLOSURE_ACCEPTANCE: WidgetDisclosureAcceptance;
  * `line_items` is empty because nothing in the deposit flow reads it.
  */
 declare const AN_OUTSTANDING_INVOICE: InvoiceResponsePayload;
+declare const AN_INVOICE_LINE_ITEM: ResponseItem;
+
+declare const A_PAYMENT_TERMS: PaymentTermsResponse;
+declare const A_PAYMENT_REMINDER: PaymentReminderResponse;
+declare const AN_OVERDUE_REMINDER: OverdueReminderResponse;
+declare const A_RECEIVABLE_HISTORY_ENTRY: ReceivableHistoryResponse;
+declare const A_RECEIVABLE_MAIL: ReceivableMailResponse;
+declare const A_PAYMENT_RECORD: PaymentRecordResponse;
+declare const A_FILE: FileResponse;
+declare const AN_ENTITY_BANK_ACCOUNT: EntityBankAccountResponse;
+
+declare const AN_APPROVAL_REQUEST: ApprovalRequestResourceForCaller;
+declare const AN_EXPENSE_HISTORY_ENTRY: ExpenseHistoryEntryResponse;
+declare const A_TRANSACTION_VALIDATION: TransactionValidationResponse;
+declare const A_LEDGER_ACCOUNT: LedgerAccountResponse;
+declare const A_RECEIPTS_MAILBOX: MailboxResponse;
+
+declare const A_BUSINESS_DETAILS: BusinessDetailsOutput;
+declare const AN_APPLICANT: BankAccountApplicantOutput;
+
+declare const A_PAYABLES_MAILBOX: MailboxResponse;
+declare const A_PAYABLE: PayableResponseSchema;
+declare const A_COUNTERPART_BANK_ACCOUNT: CounterpartBankAccountResponse;
+
+declare const A_BANK_ACCOUNT_STATEMENT: StatementResponse;
 
-export { AN_EXTERNAL_BANK_ACCOUNT, AN_OUTSTANDING_INVOICE, A_BANK_ACCOUNT, A_BANK_ACCOUNT_TRANSFER, A_CREDIT_CARD, A_DEBIT_CARD, A_DEBIT_CARD_CREDENTIALS, A_DISCLOSURES_SET, A_DISCLOSURE_ACCEPTANCE, A_PENDING_CREDIT_CARD, A_PENDING_DEBIT_CARD, A_WIDGET_INIT, NO_DISCLOSURES_OWED };
+export { AN_APPLICANT, AN_APPROVAL_POLICY, AN_APPROVAL_REQUEST, AN_ENTITY, AN_ENTITY_BANK_ACCOUNT, AN_ENTITY_USER, AN_EXPENSE_HISTORY_ENTRY, AN_EXTERNAL_BANK_ACCOUNT, AN_INVOICE_LINE_ITEM, AN_ORGANIZATION, AN_ORGANIZATION_ROLE, AN_ORGANIZATION_USER, AN_OUTSTANDING_INVOICE, AN_OVERDUE_REMINDER, A_BANK_ACCOUNT, A_BANK_ACCOUNT_APPLICATION, A_BANK_ACCOUNT_STATEMENT, A_BANK_ACCOUNT_TRANSACTION, A_BANK_ACCOUNT_TRANSFER, A_BOOK_MONEY_MOVEMENT, A_BUSINESS_DETAILS, A_COMPLETE_BANK_ACCOUNT_APPLICATION, A_COUNTERPART_ADDRESS, A_COUNTERPART_BANK_ACCOUNT, A_CREDIT_CARD, A_CUSTOMER_COUNTERPART, A_DEBIT_CARD, A_DEBIT_CARD_CREDENTIALS, A_DEPARTMENT, A_DISCLOSURES_SET, A_DISCLOSURE_ACCEPTANCE, A_FILE, A_LEDGER_ACCOUNT, A_LOCATION, A_MEASURE_UNIT, A_MERCHANT_CATEGORY_GROUP, A_PAYABLE, A_PAYABLES_MAILBOX, A_PAYMENT_RECORD, A_PAYMENT_REMINDER, A_PAYMENT_TERMS, A_PENDING_CREDIT_CARD, A_PENDING_DEBIT_CARD, A_PRODUCT, A_RECEIPT, A_RECEIPTS_MAILBOX, A_RECEIVABLE_HISTORY_ENTRY, A_RECEIVABLE_MAIL, A_TRANSACTION, A_TRANSACTION_VALIDATION, A_VELOCITY_CONTROL, A_WIDGET_INIT, NO_DISCLOSURES_OWED };