@wisemen/wise-invoicing-web 0.0.0-alpha.2 → 0.0.2

package/dist/index.d.ts

@@ -1,44 +1,18 @@
 import { Action } from '@wisemen/vue-core-actions';
 import { ActionContext } from '@wisemen/vue-core-actions';
 import { ActionModel } from '@wisemen/vue-core-actions';
-import { Address as Address_2 } from '#models/address/address.model.ts';
-import { BillingDocumentActivityLog } from '#models/billing-document/activity-log/billingDocumentActivityLog.model.ts';
 import { Component } from 'vue';
-import { ComponentOptionsBase } from 'vue';
 import { ComponentOptionsMixin } from 'vue';
 import { ComponentProvideOptions } from 'vue';
-import { ComputedOptions } from 'vue';
 import { ComputedRef } from 'vue';
-import { CreditNoteDetail } from '#modules/credit-note/models/detail/creditNoteDetail.model.ts';
-import { CreditNoteQueryKeys } from '#modules/credit-note/api/query-keys/creditNote.queryKeys.ts';
-import { CreditNoteUuid } from '#modules/credit-note/models/creditNoteUuid.model.ts';
-import { Currency as Currency_2 } from '#utils/monetary/currency.model.ts';
 import { DefineComponent } from 'vue';
-import { FunctionalComponent } from 'vue';
-import { I18nKey } from '#libs/i18n.lib.ts';
-import { InvoiceCreateCustomer } from '#modules/invoice/models/invoice/create/invoiceCreateCustomer.model.ts';
-import { InvoiceCustomerSearchQueryParams } from '#modules/invoice/models/invoice/create/invoiceCustomerSearchQueryParams.model.ts';
-import { InvoiceDetail } from '#modules/invoice/models/invoice/detail/invoiceDetail.model.ts';
-import { InvoiceHasNoLinesError } from '#client/index.ts';
-import { InvoiceIndex } from '#modules/invoice/models/invoice/index/invoiceIndex.model.ts';
-import { InvoiceIndexQueryParams } from '#modules/invoice/models/invoice/index/invoiceIndexQueryParams.model.ts';
-import { InvoiceNotEditableError } from '#client/index.ts';
-import { InvoicePayment } from '#modules/invoice/models/invoice/payment/invoicePayment.model.ts';
-import { InvoicePdfDetail } from '#modules/invoice/models/invoice/pdf/invoicePdfDetail.model.ts';
-import { InvoiceQueryKeys } from '#modules/invoice/api/query-keys/invoice.queryKeys.ts';
-import { InvoiceUuid } from '#modules/invoice/models/invoiceUuid.model.ts';
-import { InvoicingRouteComponent } from '#modules/invoice/routes/invoice.routes.ts';
-import { IssuerSettings } from '#modules/settings/models/issuer-settings/issuerSettings.model.ts';
-import { IssuerSettingsQueryKeys } from '#modules/settings/api/query-keys/issuerSettings.queryKeys.ts';
 import { MaybeRefOrGetter } from 'vue';
-import { MethodOptions } from 'vue';
-import { Monetary as Monetary_2 } from '#utils/monetary/monetary.model.ts';
-import { MonetaryDto as MonetaryDto_2 } from '#utils/monetary/monetaryDto.model.ts';
+import { Monetary as Monetary_2 } from '@repo/toolkit';
 import { PublicProps } from 'vue';
 import { Ref } from 'vue';
-import { RouteComponent } from 'vue-router';
 import { Sort } from '@repo/toolkit';
 import { SortUtil } from '@wisemen/vue-core-api-utils';
+import { Temporal } from 'temporal-polyfill';
 import { useSort } from '@repo/toolkit';
 import { z } from 'zod';
 
@@ -84,6 +58,41 @@ declare type __VLS_WithTemplateSlots<T, S> = T & {
     };
 };
 
+declare enum ActivityActorType {
+    USER = "user",
+    SERVICE = "service",
+    SYSTEM = "system"
+}
+
+declare enum ActivityEntityRole {
+    ACTOR = "actor",
+    CUSTOMER = "customer",
+    INVOICE = "invoice",
+    CREDIT_NOTE = "credit_note"
+}
+
+declare enum ActivityEntityType {
+    CUSTOMER = "customer",
+    INVOICE = "invoice",
+    CREDIT_NOTE = "credit_note"
+}
+
+declare enum ActivityType {
+    INVOICE_CREATED = "invoice-created",
+    INVOICE_UPDATED = "invoice-updated",
+    INVOICE_FINALIZED = "invoice-finalized",
+    INVOICE_SENT = "invoice-sent",
+    INVOICE_REMINDER_SENT = "invoice-reminder-sent",
+    INVOICE_DUPLICATED = "invoice-duplicated",
+    INVOICE_MARKED_AS_READY = "invoice-marked-as-ready",
+    INVOICE_MARKED_AS_PAID = "invoice-marked-as-paid",
+    INVOICE_PAYMENT_CREATED = "invoice-payment-created",
+    INVOICE_PAYMENT_DELETED = "invoice-payment-deleted",
+    CREDIT_NOTE_CREATED = "credit-note-created",
+    CREDIT_NOTE_UPDATED = "credit-note-updated",
+    CUSTOMER_UPDATED = "customer-updated"
+}
+
 export declare interface Address {
     placeId?: string | null;
     bus: string | null;
@@ -115,17 +124,182 @@ export declare const addressFormSchema: z.ZodObject<{
 }, z.core.$strip>;
 
 export declare class AddressUtil {
-    static addressToLatLng(address: Address_2): Promise<{
+    static addressToLatLng(address: Address): Promise<{
         lat: number;
         lng: number;
     } | null>;
-    static format(address: Address_2 | null): string;
-    static formatLines(address: Address_2 | null): string[];
-    static isEmpty(address: Address_2 | null): address is null;
+    static format(address: Address | null): string;
+    static formatLines(address: Address | null): string[];
+    static isEmpty(address: Address | null): address is null;
 }
 
 declare type ApiErrorCode = InvoiceHasNoLinesError['code'] | InvoiceNotEditableError['code'];
 
+declare interface BillingDocumentActivityLog {
+    createdAt: Temporal.Instant;
+    action: ActivityType;
+    actor: BillingDocumentActivityLogActor | null;
+    actorType: ActivityActorType;
+    entities: BillingDocumentActivityLogEntity[];
+}
+
+declare interface BillingDocumentActivityLogActor {
+    uuid: string;
+    email: string | null;
+    firstName: string | null;
+    lastName: string | null;
+}
+
+declare interface BillingDocumentActivityLogEntity {
+    uuid: string;
+    label: string | null;
+    role: ActivityEntityRole;
+    type: ActivityEntityType;
+}
+
+declare interface BillingDocumentCustomer extends BillingDocumentParty {
+    externalId: string | null;
+    type: CustomerType;
+}
+
+declare interface BillingDocumentDetail<TUuid extends string, TType extends InvoiceType> {
+    uuid: TUuid;
+    createdAt: Temporal.Instant;
+    deliveredOn: Temporal.PlainDate | null;
+    dueOn: Temporal.PlainDate;
+    issueOn: Temporal.PlainDate;
+    updatedAt: Temporal.Instant;
+    isDisputed: boolean;
+    isOverdue: boolean;
+    issuer: BillingDocumentIssuer;
+    attachments: FileReference[];
+    balanceDueAmount: Monetary | null;
+    creditNotes: BillingDocumentLinkedDocument[];
+    currency: Currency_2;
+    customer: BillingDocumentCustomer;
+    deliveryStatus: InvoiceDeliveryStatus;
+    effectiveNet: Monetary;
+    externalRemarks: string | null;
+    file: FileReference | null;
+    globalDiscount: BillingDocumentDiscount | null;
+    grossAmount: Monetary;
+    groups: BillingDocumentLineGroup[];
+    lifecycleStatus: InvoiceLifecycleStatus;
+    lines: BillingDocumentLine[];
+    maxReminderCount: number;
+    netAmount: Monetary;
+    originalInvoice: BillingDocumentLinkedDocument | null;
+    paidAmount: Monetary | null;
+    paymentReference: string | null;
+    poNumber: string | null;
+    preparedBy: {
+        uuid: string;
+        name: string;
+    };
+    recipient: BillingDocumentRecipient | null;
+    reminders: BillingDocumentReminder[];
+    sequence: string | null;
+    settlementStatus: SettlementStatus;
+    status: InvoiceStatus;
+    subject: string | null;
+    totalCreditedAmount: Monetary | null;
+    totalDiscountAmount: Monetary | null;
+    type: TType;
+    ungroupedLines: BillingDocumentLine[];
+    vatAmount: Monetary;
+    vatSummaries: BillingDocumentVatSummary[];
+}
+
+declare interface BillingDocumentDiscount {
+    amount: Monetary | null;
+    description: string | null;
+    percentage: Percentage | null;
+    type: DiscountType;
+}
+
+declare interface BillingDocumentIssuer extends BillingDocumentParty {
+    alternativeBankAccountNumber: string | null;
+    bankAccountNumber: string | null;
+    website: string | null;
+}
+
+declare interface BillingDocumentLine {
+    uuid: string;
+    groupUuid: string | null;
+    isDiscount: boolean;
+    name: string;
+    description: string | null;
+    discount: BillingDocumentDiscount | null;
+    grossAmount: Monetary;
+    netAmount: Monetary;
+    originalLine: BillingDocumentLineOriginalLine | null;
+    position: number;
+    quantity: number;
+    unit: UnitOfMeasurement;
+    unitPrice: Monetary;
+    vatRate: VatRate;
+    vatRatePercentage: Percentage;
+}
+
+declare interface BillingDocumentLineGroup {
+    uuid: string;
+    name: string;
+    description: string | null;
+    lines: BillingDocumentLine[];
+    position: number;
+}
+
+declare interface BillingDocumentLineOriginalLine {
+    uuid: string;
+    quantity: number;
+    remainingQuantity: number | null;
+}
+
+declare interface BillingDocumentLinkedDocument {
+    uuid: string;
+    createdAt: Temporal.Instant;
+    grossAmount: Monetary;
+    paidAmount: Monetary | null;
+    sequence: string | null;
+    status: InvoiceStatus;
+    totalCreditedAmount: Monetary | null;
+}
+
+declare interface BillingDocumentParty {
+    uuid: string;
+    name: string | null;
+    address: Address | null;
+    email: string | null;
+    phoneNumber: string | null;
+    vatNumber: string | null;
+}
+
+declare interface BillingDocumentRecipient {
+    uuid: string;
+    name: string | null;
+    email: string | null;
+}
+
+declare interface BillingDocumentRelatedDocument {
+    uuid: string;
+    createdAt: Temporal.Instant;
+    sequence: string | null;
+    status: InvoiceStatus;
+}
+
+declare interface BillingDocumentReminder {
+    uuid: string;
+    sentAt: Temporal.Instant;
+}
+
+declare interface BillingDocumentVatSummary {
+    netAmount: Monetary;
+    vatAmount: Monetary;
+    vatRate: VatRate;
+}
+
+declare type CreditNoteDetail = BillingDocumentDetail<WiseInvoicingCreditNoteUuid, InvoiceType.CREDIT_NOTE>;
+
 export declare const creditNoteUuidSchema: z.core.$ZodBranded<z.ZodUUID, "CreditNoteUuid", "out">;
 
 export declare enum Currency {
@@ -309,15 +483,726 @@ export declare enum Currency {
     ZWG = "ZWG"
 }
 
+/**
+ * a ISO 4217 currency code
+ */
+declare enum Currency_2 {
+    AFN = "AFN",
+    EUR = "EUR",
+    ALL = "ALL",
+    DZD = "DZD",
+    USD = "USD",
+    AOA = "AOA",
+    XCD = "XCD",
+    ARS = "ARS",
+    AMD = "AMD",
+    AWG = "AWG",
+    AUD = "AUD",
+    AZN = "AZN",
+    BSD = "BSD",
+    BHD = "BHD",
+    BDT = "BDT",
+    BBD = "BBD",
+    BYN = "BYN",
+    BZD = "BZD",
+    XOF = "XOF",
+    BMD = "BMD",
+    INR = "INR",
+    BTN = "BTN",
+    BOB = "BOB",
+    BOV = "BOV",
+    BAM = "BAM",
+    BWP = "BWP",
+    NOK = "NOK",
+    BRL = "BRL",
+    BND = "BND",
+    BGN = "BGN",
+    BIF = "BIF",
+    CVE = "CVE",
+    KHR = "KHR",
+    XAF = "XAF",
+    CAD = "CAD",
+    KYD = "KYD",
+    CLP = "CLP",
+    CLF = "CLF",
+    CNY = "CNY",
+    COP = "COP",
+    COU = "COU",
+    KMF = "KMF",
+    CDF = "CDF",
+    NZD = "NZD",
+    CRC = "CRC",
+    CUP = "CUP",
+    ANG = "ANG",
+    CZK = "CZK",
+    DKK = "DKK",
+    DJF = "DJF",
+    DOP = "DOP",
+    EGP = "EGP",
+    SVC = "SVC",
+    ERN = "ERN",
+    SZL = "SZL",
+    ETB = "ETB",
+    FKP = "FKP",
+    FJD = "FJD",
+    XPF = "XPF",
+    GMD = "GMD",
+    GEL = "GEL",
+    GHS = "GHS",
+    GIP = "GIP",
+    GTQ = "GTQ",
+    GBP = "GBP",
+    GNF = "GNF",
+    GYD = "GYD",
+    HTG = "HTG",
+    HNL = "HNL",
+    HKD = "HKD",
+    HUF = "HUF",
+    ISK = "ISK",
+    IDR = "IDR",
+    XDR = "XDR",
+    IRR = "IRR",
+    IQD = "IQD",
+    ILS = "ILS",
+    JMD = "JMD",
+    JPY = "JPY",
+    JOD = "JOD",
+    KZT = "KZT",
+    KES = "KES",
+    KPW = "KPW",
+    KRW = "KRW",
+    KWD = "KWD",
+    KGS = "KGS",
+    LAK = "LAK",
+    LBP = "LBP",
+    LSL = "LSL",
+    ZAR = "ZAR",
+    LRD = "LRD",
+    LYD = "LYD",
+    CHF = "CHF",
+    MOP = "MOP",
+    MKD = "MKD",
+    MGA = "MGA",
+    MWK = "MWK",
+    MYR = "MYR",
+    MVR = "MVR",
+    MRU = "MRU",
+    MUR = "MUR",
+    XUA = "XUA",
+    MXN = "MXN",
+    MXV = "MXV",
+    MDL = "MDL",
+    MNT = "MNT",
+    MAD = "MAD",
+    MZN = "MZN",
+    MMK = "MMK",
+    NAD = "NAD",
+    NPR = "NPR",
+    NIO = "NIO",
+    NGN = "NGN",
+    OMR = "OMR",
+    PKR = "PKR",
+    PAB = "PAB",
+    PGK = "PGK",
+    PYG = "PYG",
+    PEN = "PEN",
+    PHP = "PHP",
+    PLN = "PLN",
+    QAR = "QAR",
+    RON = "RON",
+    RUB = "RUB",
+    RWF = "RWF",
+    SHP = "SHP",
+    WST = "WST",
+    STN = "STN",
+    SAR = "SAR",
+    RSD = "RSD",
+    SCR = "SCR",
+    SLE = "SLE",
+    SGD = "SGD",
+    XSU = "XSU",
+    SBD = "SBD",
+    SOS = "SOS",
+    SSP = "SSP",
+    LKR = "LKR",
+    SDG = "SDG",
+    SRD = "SRD",
+    SEK = "SEK",
+    CHE = "CHE",
+    CHW = "CHW",
+    SYP = "SYP",
+    TWD = "TWD",
+    TJS = "TJS",
+    TZS = "TZS",
+    THB = "THB",
+    TOP = "TOP",
+    TTD = "TTD",
+    TND = "TND",
+    TRY = "TRY",
+    TMT = "TMT",
+    UGX = "UGX",
+    UAH = "UAH",
+    AED = "AED",
+    USN = "USN",
+    UYU = "UYU",
+    UYI = "UYI",
+    UYW = "UYW",
+    UZS = "UZS",
+    VUV = "VUV",
+    VES = "VES",
+    VED = "VED",
+    VND = "VND",
+    YER = "YER",
+    ZMW = "ZMW",
+    ZWG = "ZWG",
+    XBA = "XBA",
+    XBB = "XBB",
+    XBC = "XBC",
+    XBD = "XBD",
+    XTS = "XTS",
+    XXX = "XXX",
+    XAU = "XAU",
+    XPD = "XPD",
+    XPT = "XPT",
+    XAG = "XAG"
+}
+
 export declare interface CurrencySymbol {
     position: 'prefix' | 'suffix';
     symbol: string;
 }
 
+declare type CustomerDetail = z.infer<typeof customerDetailSchema>;
+
+declare const customerDetailSchema: z.ZodObject<{
+    uuid: z.core.$ZodBranded<z.ZodUUID, "CustomerUuid", "out">;
+    defaultPaymentTermDays: z.ZodNumber;
+}, z.core.$strip>;
+
+declare enum CustomerType {
+    BUSINESS = "business",
+    INDIVIDUAL = "individual"
+}
+
+declare type CustomerUuid = z.infer<typeof customerUuidSchema>;
+
+declare const customerUuidSchema: z.core.$ZodBranded<z.ZodUUID, "CustomerUuid", "out">;
+
+declare const _default: {
+    "wise_invoicing.common.save": "Save",
+    "wise_invoicing.common.cancel": "Cancel",
+    "wise_invoicing.common.clear": "Clear",
+    "wise_invoicing.common.delete": "Delete",
+    "wise_invoicing.common.edit": "Edit",
+    "wise_invoicing.common.create": "Create",
+    "wise_invoicing.common.back": "Back",
+    "wise_invoicing.common.loading": "Loading...",
+    "wise_invoicing.common.no_results": "No results found",
+    "wise_invoicing.customer_invoice_list.empty_state.title": "No invoices found",
+    "wise_invoicing.customer_invoice_list.empty_state.description": "This customer has no invoices yet.",
+    "wise_invoicing.customer_invoice_list.columns.invoice_number": "Invoice number",
+    "wise_invoicing.customer_invoice_list.columns.status": "Status",
+    "wise_invoicing.customer_invoice_list.columns.invoice_date": "Invoice date",
+    "wise_invoicing.customer_invoice_list.columns.due_date": "Due date",
+    "wise_invoicing.customer_invoice_list.columns.type": "Type",
+    "wise_invoicing.customer_invoice_list.columns.amount_excl_vat": "Amount excl. VAT",
+    "wise_invoicing.customer_invoice_list.columns.vat": "VAT",
+    "wise_invoicing.customer_invoice_list.columns.amount_incl_vat": "Amount incl. VAT",
+    "wise_invoicing.customer_invoice_list.columns.amount_due": "Amount due",
+    "wise_invoicing.customer_invoice_list.filters.status": "Status",
+    "wise_invoicing.common.confirm_delete": "Are you sure you want to delete this item?",
+    "wise_invoicing.common.no_active_filters": "No active filters",
+    "wise_invoicing.common.not_available": "Not available",
+    "wise_invoicing.common.error": "Something went wrong.",
+    "wise_invoicing.common.filters": "Filters",
+    "wise_invoicing.common.search": "Search",
+    "wise_invoicing.common.select_dates": "Select dates",
+    "wise_invoicing.common.view_pdf": "View PDF",
+    "wise_invoicing.common.view_details": "View details",
+    "wise_invoicing.common.download_pdf": "Download PDF",
+    "wise_invoicing.common.do_not_show_again": "Do not show again",
+    "wise_invoicing.common.pdf_info": "PDF generator",
+    "wise_invoicing.common.invoice_pdf": "Invoice PDF",
+    "wise_invoicing.common.credit_note_pdf": "Credit note PDF",
+    "wise_invoicing.common.pdf_viewer.download": "Download PDF",
+    "wise_invoicing.common.pdf_viewer.print": "Print PDF",
+    "wise_invoicing.common.pdf_viewer.expand": "Open PDF in new tab",
+    "wise_invoicing.common.pdf_viewer.previous_page": "Previous page",
+    "wise_invoicing.common.pdf_viewer.next_page": "Next page",
+    "wise_invoicing.common.pdf_viewer.zoom_in": "Zoom in",
+    "wise_invoicing.common.pdf_viewer.zoom_out": "Zoom out",
+    "wise_invoicing.common.open_details": "Open details",
+    "wise_invoicing.billing_document.detail.header.locked_tooltip.title": "This version can no longer be modified.",
+    "wise_invoicing.billing_document.detail.header.locked_tooltip.description": "It is set to automatically be delivered on {date}.",
+    "wise_invoicing.api_error.invoice_has_no_lines": "Add at least one invoice line before finalizing the invoice.",
+    "wise_invoicing.api_error.invoice_not_editable": "The invoice cannot be edited in its current state.",
+    "wise_invoicing.navigation.invoices": "Invoices & Credits",
+    "wise_invoicing.navigation.customers": "Customers",
+    "wise_invoicing.navigation.settings": "Settings",
+    "wise_invoicing.invoice.title": "Billing",
+    "wise_invoicing.invoice.overview.title": "Invoices",
+    "wise_invoicing.invoice.overview.tabs.all": "All invoices",
+    "wise_invoicing.invoice.overview.tabs.awaiting_payment": "Awaiting payment",
+    "wise_invoicing.invoice.overview.tabs.drafts": "Drafts",
+    "wise_invoicing.invoice.overview.tabs.ready": "Ready",
+    "wise_invoicing.invoice.overview.tabs.sent": "Sent",
+    "wise_invoicing.invoice.overview.tabs.credited": "Credited",
+    "wise_invoicing.invoice.overview.tabs.finalized": "Finalized",
+    "wise_invoicing.invoice.overview.tabs.overdue": "Overdue",
+    "wise_invoicing.invoice.overview.tabs.paid": "Paid",
+    "wise_invoicing.invoice.overview.tabs.overpaid": "Overpaid",
+    "wise_invoicing.invoice.overview.tabs.expired": "Expired",
+    "wise_invoicing.invoice.overview.tabs.protested": "Protested",
+    "wise_invoicing.invoice.overview.tabs.settled": "Settled",
+    "wise_invoicing.invoice.overview.columns.name": "Name",
+    "wise_invoicing.invoice.overview.columns.id": "ID",
+    "wise_invoicing.invoice.overview.columns.date_created": "Date created",
+    "wise_invoicing.invoice.overview.columns.invoice_date": "Invoice date",
+    "wise_invoicing.invoice.overview.columns.sent": "Sent",
+    "wise_invoicing.invoice.overview.columns.sent_date": "Sent date",
+    "wise_invoicing.invoice.overview.columns.due_date": "Due date",
+    "wise_invoicing.invoice.overview.columns.recipient": "Customer",
+    "wise_invoicing.invoice.overview.columns.amount": "Amount",
+    "wise_invoicing.invoice.overview.columns.amount_excl_vat": "Amount (excl. VAT)",
+    "wise_invoicing.invoice.overview.columns.lifecycle": "Lifecycle",
+    "wise_invoicing.invoice.overview.columns.settlement": "Settlement",
+    "wise_invoicing.invoice.overview.columns.created_by": "Created by",
+    "wise_invoicing.invoice.overview.active_filters": "{count} active filters",
+    "wise_invoicing.invoice.overview.bulk.cancel": "Cancel",
+    "wise_invoicing.invoice.overview.bulk.finalize.action": "Finalize",
+    "wise_invoicing.invoice.overview.bulk.finalize.confirm": "Finalize",
+    "wise_invoicing.invoice.overview.bulk.finalize.description": "Only the selected invoices in this table will be finalized.",
+    "wise_invoicing.invoice.overview.bulk.finalize.loading": "Checking selected invoices...",
+    "wise_invoicing.invoice.overview.bulk.finalize.none_processable": "None of the selected invoices can be finalized.",
+    "wise_invoicing.invoice.overview.bulk.finalize.processable": "{count} invoice will be finalized. | {count} invoices will be finalized.",
+    "wise_invoicing.invoice.overview.bulk.finalize.skipped": "{count} invoice could not be finalized. | {count} invoices could not be finalized.",
+    "wise_invoicing.invoice.overview.bulk.finalize.skipped_preview": "{count} invoice is not ready to finalize. | {count} invoices are not ready to finalize.",
+    "wise_invoicing.invoice.overview.bulk.finalize.success": "{count} invoice has been finalized. | {count} invoices have been finalized.",
+    "wise_invoicing.invoice.overview.bulk.finalize.title": "Finalize {count} invoice? | Finalize {count} invoices?",
+    "wise_invoicing.invoice.overview.bulk.mark_as_ready.action": "Mark as ready",
+    "wise_invoicing.invoice.overview.bulk.mark_as_ready.confirm": "Mark as ready",
+    "wise_invoicing.invoice.overview.bulk.mark_as_ready.description": "Only the selected invoices in this table will be updated.",
+    "wise_invoicing.invoice.overview.bulk.mark_as_ready.loading": "Checking selected invoices...",
+    "wise_invoicing.invoice.overview.bulk.mark_as_ready.none_processable": "None of the selected invoices can be marked as ready.",
+    "wise_invoicing.invoice.overview.bulk.mark_as_ready.processable": "{count} invoice will be marked as ready. | {count} invoices will be marked as ready.",
+    "wise_invoicing.invoice.overview.bulk.mark_as_ready.skipped": "{count} invoice could not be marked as ready. | {count} invoices could not be marked as ready.",
+    "wise_invoicing.invoice.overview.bulk.mark_as_ready.skipped_preview": "{count} invoice is not ready to mark as ready. | {count} invoices are not ready to mark as ready.",
+    "wise_invoicing.invoice.overview.bulk.mark_as_ready.success": "{count} invoice has been marked as ready. | {count} invoices have been marked as ready.",
+    "wise_invoicing.invoice.overview.bulk.mark_as_ready.title": "Mark {count} invoice as ready? | Mark {count} invoices as ready?",
+    "wise_invoicing.invoice.overview.bulk.select_all": "Select all",
+    "wise_invoicing.invoice.overview.bulk.select_document": "Select document",
+    "wise_invoicing.invoice.overview.bulk.selected_documents": "{count} document selected | {count} documents selected",
+    "wise_invoicing.invoice.overview.bulk.send.action": "Send",
+    "wise_invoicing.invoice.overview.bulk.send.confirm": "Send",
+    "wise_invoicing.invoice.overview.bulk.send.description": "Only the selected invoices in this table will be sent.",
+    "wise_invoicing.invoice.overview.bulk.send.loading": "Checking selected invoices...",
+    "wise_invoicing.invoice.overview.bulk.send.none_processable": "None of the selected invoices can be sent.",
+    "wise_invoicing.invoice.overview.bulk.send.processable": "{count} invoice will be sent. | {count} invoices will be sent.",
+    "wise_invoicing.invoice.overview.bulk.send.skipped": "{count} invoice could not be sent. | {count} invoices could not be sent.",
+    "wise_invoicing.invoice.overview.bulk.send.skipped_preview": "{count} invoice is not ready to send. | {count} invoices are not ready to send.",
+    "wise_invoicing.invoice.overview.bulk.send.success": "{count} invoice has been sent. | {count} invoices have been sent.",
+    "wise_invoicing.invoice.overview.bulk.send.title": "Send {count} invoice? | Send {count} invoices?",
+    "wise_invoicing.invoice.overview.filters.customer": "Customer",
+    "wise_invoicing.invoice.overview.filters.lifecycle": "Lifecycle",
+    "wise_invoicing.invoice.overview.filters.issued_on": "Invoice date",
+    "wise_invoicing.invoice.overview.filters.due_on": "Due on",
+    "wise_invoicing.invoice.overview.filters.from": "From",
+    "wise_invoicing.invoice.overview.filters.until": "Until",
+    "wise_invoicing.invoice.overview.filters.clear": "Clear filters",
+    "wise_invoicing.invoice.overview.due_date.days_ago": "{count} day ago | {count} days ago",
+    "wise_invoicing.invoice.overview.empty_state.title": "No invoices found",
+    "wise_invoicing.invoice.overview.empty_state.description": "Create your first invoice to get started, you can use the button below or the button in the top right corner of this page.",
+    "wise_invoicing.invoice.overview.empty_state.action": "Create",
+    "wise_invoicing.invoice.create.title": "Create invoice",
+    "wise_invoicing.invoice.create.modal_title": "Create new invoice",
+    "wise_invoicing.invoice.create.modal_description": "Start creating an invoice by selecting a customer.",
+    "wise_invoicing.invoice.create.confirm": "Confirm",
+    "wise_invoicing.invoice.create.actions.create_customer": "Create a new customer",
+    "wise_invoicing.invoice.create.empty_state.title": "No customers found",
+    "wise_invoicing.invoice.create.empty_state.description": "Your search \"{search}\" did not match any customers. Please try again or add a new customer.",
+    "wise_invoicing.invoice.create.empty_state.clear_search": "Clear search",
+    "wise_invoicing.invoice.create.empty_state.new_customer": "New customer",
+    "wise_invoicing.invoice.create.fields.customer": "Search by name or company number",
+    "wise_invoicing.invoice.create.validation.customer_required": "Please select a customer.",
+    "invoicing.invoice.validation.due_date_after_issue_date": "Due date must be on or after the issue date.",
+    "wise_invoicing.invoice.detail.tabs.overview": "Overview",
+    "wise_invoicing.invoice.detail.tabs.attachments": "Attachments",
+    "wise_invoicing.invoice.detail.tabs.credit_notes": "Credit notes",
+    "wise_invoicing.invoice.detail.sub_tabs.info": "Info",
+    "wise_invoicing.invoice.detail.sub_tabs.details": "Details",
+    "wise_invoicing.invoice.detail.sub_tabs.activity": "Activity",
+    "wise_invoicing.invoice.detail.sub_tabs.notes": "Notes",
+    "wise_invoicing.invoice.detail.fallback_title": "Invoice detail",
+    "wise_invoicing.invoice.detail.error": "The invoice detail could not be loaded.",
+    "wise_invoicing.invoice.detail.summary.invoice_date": "Invoice date: {date}",
+    "wise_invoicing.invoice.detail.header.invoice_id": "Invoice ID",
+    "wise_invoicing.invoice.detail.header.po_number": "PO number",
+    "wise_invoicing.invoice.detail.header.issuer": "Issuer",
+    "wise_invoicing.invoice.detail.header.invoice_date": "Invoice date",
+    "wise_invoicing.invoice.detail.header.due_date": "Due date",
+    "wise_invoicing.invoice.detail.header.delivery_date": "Delivery date",
+    "wise_invoicing.invoice.detail.header.subject": "Subject",
+    "wise_invoicing.invoice.detail.header.subject_placeholder": "Subject of invoice",
+    "wise_invoicing.invoice.detail.header.bill_to": "Bill to",
+    "wise_invoicing.invoice.detail.header.bill_from": "Bill from",
+    "wise_invoicing.invoice.detail.header.pay_to": "Pay to",
+    "wise_invoicing.invoice.detail.header.edit_info": "Edit info",
+    "wise_invoicing.invoice.detail.header.actions_more": "More actions",
+    "wise_invoicing.invoice.detail.header.cancel_with_credit_note": "Cancel with credit note",
+    "wise_invoicing.invoice.detail.header.send_reminder": "Send reminder",
+    "wise_invoicing.invoice.detail.sidebar.details": "Details",
+    "wise_invoicing.invoice.detail.sidebar.general": "General",
+    "wise_invoicing.invoice.detail.sidebar.totals": "Totals",
+    "wise_invoicing.invoice.detail.sidebar.updated_on": "Updated on {date}",
+    "wise_invoicing.invoice.detail.sidebar.activity_empty": "No activity has been recorded for this invoice yet.",
+    "wise_invoicing.invoice.detail.activity_log.actor.system": "System",
+    "wise_invoicing.invoice.detail.activity_log.metadata": "{time} · {actor}",
+    "wise_invoicing.invoice.detail.activity_log.draft_invoice": "Draft Invoice",
+    "wise_invoicing.invoice.detail.activity_log.draft_credit": "Draft Credit",
+    "wise_invoicing.invoice.detail.activity_log.action.invoice_created": " created",
+    "wise_invoicing.invoice.detail.activity_log.action.invoice_updated": " updated",
+    "wise_invoicing.invoice.detail.activity_log.action.invoice_finalized": " finalized",
+    "wise_invoicing.invoice.detail.activity_log.action.invoice_sent": " sent",
+    "wise_invoicing.invoice.detail.activity_log.action.credit_note_created": " credited with ",
+    "wise_invoicing.invoice.detail.activity_log.action.credit_note_updated": " updated",
+    "wise_invoicing.invoice.detail.sidebar.attachments_upload_action": "Click to upload",
+    "wise_invoicing.invoice.detail.sidebar.attachments_upload_or_drag": "or drag and drop",
+    "wise_invoicing.invoice.detail.sidebar.attachments_upload_description": "Choose a file to upload or drag and drop it here.",
+    "wise_invoicing.invoice.detail.sidebar.attachments_upload_hint": "Max file size 25 MB each.",
+    "wise_invoicing.invoice.detail.sidebar.attachments_uploading": "Uploading...",
+    "wise_invoicing.invoice.detail.sidebar.attachments_complete": "Complete",
+    "wise_invoicing.invoice.detail.sidebar.attachments_remove": "Remove attachment",
+    "wise_invoicing.invoice.detail.sidebar.attachments_download": "Download attachment",
+    "wise_invoicing.invoice.detail.sidebar.attachments_too_large": "Each attachment must be 25 MB or smaller.",
+    "wise_invoicing.invoice.detail.sidebar.notes_empty": "No internal notes have been added yet.",
+    "wise_invoicing.invoice.detail.sidebar.attachments_empty": "No attachments are linked to this invoice yet.",
+    "wise_invoicing.invoice.detail.parent_invoice.title": "Parent invoice",
+    "wise_invoicing.invoice.detail.parent_invoice.untitled": "Invoice",
+    "wise_invoicing.invoice.detail.line_items.title": "Detailed invoice",
+    "wise_invoicing.invoice.detail.line_items.item": "Item",
+    "wise_invoicing.invoice.detail.line_items.item_description": "Description",
+    "wise_invoicing.invoice.detail.line_items.item_description_placeholder": "Line description",
+    "wise_invoicing.invoice.detail.line_items.unit": "Unit",
+    "wise_invoicing.invoice.detail.line_items.qty": "Qty",
+    "wise_invoicing.invoice.detail.line_items.unit_price": "Unit price",
+    "wise_invoicing.invoice.detail.line_items.discount": "Discount",
+    "wise_invoicing.invoice.detail.line_items.budget": "Budget",
+    "wise_invoicing.invoice.detail.line_items.price_excl_vat": "Price excl. VAT",
+    "wise_invoicing.invoice.detail.line_items.vat": "VAT",
+    "wise_invoicing.invoice.detail.line_items.total": "Total",
+    "wise_invoicing.invoice.detail.line_items.description": "Manage the invoice lines for this document.",
+    "wise_invoicing.invoice.detail.line_items.add_group": "Add group",
+    "wise_invoicing.invoice.detail.line_items.add_item": "Add item",
+    "wise_invoicing.invoice.detail.line_items.add_line_to_group": "Add line to group",
+    "wise_invoicing.invoice.detail.line_items.save": "Save lines",
+    "wise_invoicing.invoice.detail.line_items.discard": "Discard",
+    "wise_invoicing.invoice.detail.line_items.saved": "All changes saved.",
+    "wise_invoicing.invoice.detail.line_items.saving": "Saving changes...",
+    "wise_invoicing.invoice.detail.line_items.unsaved_changes": "You have unsaved changes.",
+    "wise_invoicing.invoice.detail.line_items.save_error": "Unable to save invoice lines. {message}",
+    "wise_invoicing.invoice.detail.line_items.duplicate": "Duplicate line",
+    "wise_invoicing.invoice.detail.line_items.delete": "Delete line",
+    "wise_invoicing.invoice.detail.line_items.delete_all": "Delete all",
+    "wise_invoicing.invoice.detail.line_items.items_selected": "{count} item selected | {count} items selected",
+    "wise_invoicing.invoice.detail.line_items.bulk_group": "Group",
+    "wise_invoicing.invoice.detail.line_items.bulk_duplicate": "Duplicate",
+    "wise_invoicing.invoice.detail.line_items.bulk_set_vat": "Set VAT",
+    "wise_invoicing.invoice.detail.line_items.bulk_set_unit": "Set unit",
+    "wise_invoicing.invoice.detail.line_items.bulk_move_to_group": "Move to group",
+    "wise_invoicing.invoice.detail.line_items.bulk_clear": "Clear selection",
+    "wise_invoicing.invoice.detail.line_items.group_item_count": "{count} item | {count} items",
+    "wise_invoicing.invoice.detail.line_items.insert_line": "Insert line",
+    "wise_invoicing.invoice.detail.line_items.drag_row": "Drag row",
+    "wise_invoicing.invoice.detail.line_items.edit": "Edit line",
+    "wise_invoicing.invoice.detail.line_items.focus": "Focus line",
+    "wise_invoicing.invoice.detail.line_items.new_line_item": "New line item",
+    "wise_invoicing.invoice.detail.line_items.new_line_item_description": "Add an empty billing line here",
+    "wise_invoicing.invoice.detail.line_items.new_group": "New group",
+    "wise_invoicing.invoice.detail.line_items.new_group_description": "Start a new section below",
+    "wise_invoicing.invoice.detail.line_items.group_label": "Group",
+    "wise_invoicing.invoice.detail.line_items.group_placeholder": "Group title",
+    "wise_invoicing.invoice.detail.line_items.group_description_label": "Group description",
+    "wise_invoicing.invoice.detail.line_items.group_description_placeholder": "Group description",
+    "wise_invoicing.invoice.detail.line_items.item_placeholder": "Invoice line description",
+    "wise_invoicing.invoice.detail.line_items.scroll_left": "Scroll table to the left",
+    "wise_invoicing.invoice.detail.line_items.scroll_right": "Scroll table to the right",
+    "wise_invoicing.invoice.detail.line_items.delete_group": "Delete group",
+    "wise_invoicing.invoice.detail.line_items.edit_group": "Edit group",
+    "wise_invoicing.invoice.detail.line_items.collapse_group": "Collapse group",
+    "wise_invoicing.invoice.detail.line_items.expand_group": "Expand group",
+    "wise_invoicing.invoice.detail.line_items.select_group": "Select group",
+    "wise_invoicing.invoice.detail.line_items.unit_placeholder": "Unit",
+    "wise_invoicing.invoice.detail.line_items.units.piece": "Pieces",
+    "wise_invoicing.invoice.detail.line_items.units.hour": "Hours",
+    "wise_invoicing.invoice.detail.line_items.units.day": "Days",
+    "wise_invoicing.invoice.detail.line_items.units.kilometer": "Km",
+    "wise_invoicing.invoice.detail.line_items.units.kilogram": "Kg",
+    "wise_invoicing.invoice.detail.line_items.units.meter": "Meters",
+    "wise_invoicing.invoice.detail.line_items.units.cubic_meter": "M³",
+    "wise_invoicing.invoice.detail.line_items.units.square_meter": "M²",
+    "wise_invoicing.invoice.detail.line_items.units.litre": "Liters",
+    "wise_invoicing.invoice.detail.line_items.global_discount": "Global discount",
+    "wise_invoicing.invoice.detail.line_items.view_pdf": "View PDF",
+    "wise_invoicing.invoice.detail.line_items.filters": "Filters",
+    "wise_invoicing.invoice.detail.line_items.search": "Search line items",
+    "wise_invoicing.invoice.detail.line_items.no_active_filters": "No active filters",
+    "wise_invoicing.invoice.detail.line_items.empty": "No invoice lines yet. Add the first line to start building this invoice.",
+    "wise_invoicing.invoice.detail.totals.excl_vat": "excl. VAT",
+    "wise_invoicing.invoice.detail.totals.total_excl_vat": "Total excl. VAT",
+    "wise_invoicing.invoice.detail.totals.vat": "VAT",
+    "wise_invoicing.invoice.detail.totals.info": "Info",
+    "wise_invoicing.invoice.detail.totals.vat_rounding_tooltip": "VAT calculated and rounded over total amount",
+    "wise_invoicing.invoice.detail.totals.total_discount": "Total discount excl. VAT",
+    "wise_invoicing.invoice.detail.totals.total_incl_vat": "Total incl. VAT",
+    "wise_invoicing.invoice.detail.budgets.title": "Linked budgets",
+    "wise_invoicing.invoice.detail.budgets.budget": "Budget",
+    "wise_invoicing.invoice.detail.budgets.invoiced_without_vat": "Invoiced (without VAT)",
+    "wise_invoicing.invoice.detail.budgets.left_for_invoicing": "Left for invoicing",
+    "wise_invoicing.invoice.detail.budgets.link_budget": "Link budget",
+    "wise_invoicing.invoice.detail.budgets.empty": "No linked budgets are available for this invoice yet.",
+    "wise_invoicing.invoice.detail.credit_notes.title": "Linked credit notes",
+    "wise_invoicing.invoice.detail.credit_notes.card_title": "Credit note {sequence}",
+    "wise_invoicing.invoice.detail.credit_notes.untitled": "Credit note",
+    "wise_invoicing.invoice.detail.credit_notes.empty": "No credit notes are linked to this invoice yet.",
+    "wise_invoicing.invoice.detail.remarks.title": "External remarks",
+    "wise_invoicing.invoice.detail.remarks.placeholder": "These are external remarks which will show on the invoice that gets sent to the customer.",
+    "wise_invoicing.invoice.detail.remarks.unavailable": "External remarks are not part of the current invoice detail response yet.",
+    "wise_invoicing.invoice.detail.remarks.readonly_hint": "External remarks are currently read-only in this screen.",
+    "wise_invoicing.invoice.detail.remarks.characters_left": "{count} characters left",
+    "wise_invoicing.invoice.detail.actions.send": "Send",
+    "wise_invoicing.invoice.detail.actions.mark_as_ready": "Mark as ready",
+    "wise_invoicing.invoice.detail.actions.mark_as_draft": "Back to draft",
+    "wise_invoicing.invoice.detail.actions.finalize": "Finalize",
+    "wise_invoicing.invoice.detail.actions.mark_as_disputed": "Mark as disputed",
+    "wise_invoicing.invoice.detail.actions.mark_as_paid": "Mark as paid",
+    "wise_invoicing.invoice.detail.actions.mark_as_credited": "Mark as credited",
+    "wise_invoicing.invoice.detail.actions.withdraw_dispute": "Withdraw dispute",
+    "wise_invoicing.invoice.detail.actions.unavailable_until_lifecycle_api": "This action is not available until the lifecycle API is added.",
+    "wise_invoicing.invoice.detail.actions.delete": "Delete invoice",
+    "wise_invoicing.invoice.delete.title": "Delete invoice",
+    "wise_invoicing.invoice.delete.description": "This action cannot be undone. The invoice will be permanently deleted.",
+    "wise_invoicing.invoice.delete.confirm_label": "Type {identifier} to confirm",
+    "wise_invoicing.invoice.delete.confirm_placeholder": "{identifier}",
+    "wise_invoicing.invoice.delete.validation_error": "The value you entered doesn't match the invoice identifier.",
+    "wise_invoicing.invoice.delete.submit_button": "Delete invoice",
+    "wise_invoicing.invoice.delete.success_toast": "Invoice deleted successfully.",
+    "wise_invoicing.invoice.finalize.confirmation.title": "Finalize this invoice?",
+    "wise_invoicing.invoice.finalize.confirmation.description": "This action makes it an official invoice. It can no longer be edited or deleted afterwards. Are you sure you want to finalize this invoice?",
+    "wise_invoicing.invoice.finalize.confirmation.submit_button": "Finalize invoice",
+    "wise_invoicing.invoice.detail.global_discount.description": "Apply a percentage or fixed amount discount",
+    "wise_invoicing.invoice.detail.global_discount.confirm": "Confirm",
+    "wise_invoicing.invoice.detail.global_discount.type.label": "Type",
+    "wise_invoicing.invoice.detail.global_discount.type.percentage": "Percentage",
+    "wise_invoicing.invoice.detail.global_discount.type.amount": "Fixed amount",
+    "wise_invoicing.invoice.detail.global_discount.amount.label": "Amount",
+    "wise_invoicing.invoice.detail.global_discount.amount.hint": "This will apply to all invoice lines",
+    "wise_invoicing.invoice.pdf.client": "Client",
+    "wise_invoicing.invoice.pdf.summary.subtotal": "Subtotal",
+    "wise_invoicing.invoice.pdf.summary.total_discount": "Total discount",
+    "wise_invoicing.invoice.pdf.summary.remarks": "Remarks",
+    "wise_invoicing.invoice.pdf.summary.vat_rate": "VAT {rate}",
+    "wise_invoicing.invoice.pdf.footer.email": "Email",
+    "wise_invoicing.invoice.pdf.footer.phone": "Phone",
+    "wise_invoicing.invoice.pdf.footer.address": "Address",
+    "wise_invoicing.invoice.pdf.footer.vat_number": "VAT",
+    "wise_invoicing.invoice.pdf.footer.iban": "IBAN",
+    "wise_invoicing.invoice.send.success": "Invoice has been sent to the customer.",
+    "wise_invoicing.invoice.mark_as_ready.success": "Invoice has been marked as ready.",
+    "wise_invoicing.invoice.mark_as_draft.success": "Invoice has been moved back to draft.",
+    "wise_invoicing.invoice.finalize.success": "Invoice has been finalized.",
+    "wise_invoicing.invoice.mark_as_disputed.success": "Invoice has been marked as disputed.",
+    "wise_invoicing.invoice.mark_as_paid.success": "Invoice has been marked as paid.",
+    "wise_invoicing.invoice.withdraw_dispute.success": "Dispute has been withdrawn.",
+    "wise_invoicing.invoice.reminder.success": "Reminder has been sent to the customer.",
+    "wise_invoicing.invoice.reminder.max_reached": "All reminders have already been sent for this invoice.",
+    "wise_invoicing.invoice.reminder.badge": "{count} reminder sent | {count} reminders sent",
+    "wise_invoicing.invoice.reminder.tooltip_line": "Reminder {number} — {date}",
+    "wise_invoicing.invoice.download_pdf.generation_in_progress": "PDF generation in progress. Please try again in a moment.",
+    "wise_invoicing.invoice.duplicate.success": "Invoice duplicated successfully.",
+    "wise_invoicing.invoice.duplicate.view_action": "Go to new invoice",
+    "wise_invoicing.invoice.detail.actions.duplicate": "Duplicate",
+    "wise_invoicing.invoice.detail.payments.title": "Payments",
+    "wise_invoicing.invoice.detail.payments.add": "Add payment",
+    "wise_invoicing.invoice.detail.payments.empty": "No payments registered.",
+    "wise_invoicing.invoice.detail.payments.columns.date": "Payment date",
+    "wise_invoicing.invoice.detail.payments.columns.reference": "Payment reference",
+    "wise_invoicing.invoice.detail.payments.columns.remark": "Remark",
+    "wise_invoicing.invoice.detail.payments.columns.manual": "Manual",
+    "wise_invoicing.invoice.detail.payments.columns.amount": "Amount",
+    "wise_invoicing.invoice.detail.payments.balance_due": "Balance due",
+    "wise_invoicing.invoice.detail.payments.create.title": "Add payment",
+    "wise_invoicing.invoice.detail.payments.create.description": "Register a payment received outside of automated channels.",
+    "wise_invoicing.invoice.detail.payments.create.fields.amount": "Amount",
+    "wise_invoicing.invoice.detail.payments.create.fields.date": "Payment date",
+    "wise_invoicing.invoice.detail.payments.create.fields.reference": "Payment reference",
+    "wise_invoicing.invoice.detail.payments.create.fields.remarks": "Remarks",
+    "wise_invoicing.invoice.detail.payments.create.submit": "Add payment",
+    "wise_invoicing.invoice.detail.payments.create.success": "Payment added.",
+    "wise_invoicing.invoice.detail.payments.delete.title": "Delete payment",
+    "wise_invoicing.invoice.detail.payments.delete.description": "Are you sure you want to delete this payment? This action cannot be undone.",
+    "wise_invoicing.invoice.detail.payments.delete.submit": "Delete",
+    "wise_invoicing.invoice.detail.payments.delete.success": "Payment deleted.",
+    "wise_invoicing.credit_note.create.success": "Credit note created",
+    "wise_invoicing.credit_note.create.view_action": "View credit note",
+    "wise_invoicing.credit_note.send.success": "Credit note has been sent to the customer.",
+    "wise_invoicing.credit_note.reminder.success": "Reminder has been sent to the customer.",
+    "wise_invoicing.credit_note.mark_as_draft.success": "Credit note has been moved back to draft.",
+    "wise_invoicing.credit_note.mark_as_ready.success": "Credit note has been marked as ready.",
+    "wise_invoicing.credit_note.finalize.success": "Credit note has been finalized.",
+    "wise_invoicing.credit_note.finalize.confirmation.title": "Finalize this credit note?",
+    "wise_invoicing.credit_note.finalize.confirmation.description": "This action makes it an official credit note. It can no longer be edited or deleted afterwards. Are you sure you want to finalize this credit note?",
+    "wise_invoicing.credit_note.finalize.confirmation.submit_button": "Finalize credit note",
+    "wise_invoicing.credit_note.finalize.validation.external_remarks_required": "A remark about the cause of the credit note is mandatory.",
+    "wise_invoicing.credit_note.detail.actions.delete": "Delete credit note",
+    "wise_invoicing.credit_note.delete.title": "Delete credit note",
+    "wise_invoicing.credit_note.delete.description": "This action cannot be undone. Credit note {creditNoteIdentifier} will be permanently deleted.",
+    "wise_invoicing.credit_note.delete.submit_button": "Delete credit note",
+    "wise_invoicing.invoice.status.draft": "Draft",
+    "wise_invoicing.invoice.status.ready": "Ready",
+    "wise_invoicing.invoice.status.sent": "Sent",
+    "wise_invoicing.invoice.status.finalized": "Finalized",
+    "wise_invoicing.invoice.status.credited": "Credited",
+    "wise_invoicing.invoice.status.disputed": "Disputed",
+    "wise_invoicing.invoice.status.protested": "Protested",
+    "wise_invoicing.invoice.status.overdue": "Overdue",
+    "wise_invoicing.invoice.status.paid": "Paid",
+    "wise_invoicing.invoice.status.overpaid": "Overpaid",
+    "wise_invoicing.invoice.status.expired": "Expired",
+    "wise_invoicing.invoice.settlement_status.awaiting_payment": "Awaiting payment",
+    "wise_invoicing.invoice.settlement_status.unpaid": "Unpaid",
+    "wise_invoicing.invoice.settlement_status.partially_paid": "Partially paid",
+    "wise_invoicing.invoice.settlement_status.paid": "Paid",
+    "wise_invoicing.invoice.settlement_status.credited": "Credited",
+    "wise_invoicing.invoice.settlement_status.settled": "Settled",
+    "wise_invoicing.invoice.delivery_status.unsent": "Unsent",
+    "wise_invoicing.invoice.delivery_status.processing": "Processing",
+    "wise_invoicing.invoice.delivery_status.sent": "Sent",
+    "wise_invoicing.invoice.delivery_status.viewed": "Viewed",
+    "wise_invoicing.invoice.delivery_status.failed": "Failed",
+    "wise_invoicing.invoice.status_subtext.paid": "Paid {paidAmount}",
+    "wise_invoicing.invoice.status_subtext.credited": "Credited {creditedAmount}",
+    "wise_invoicing.invoice.status_subtext.paid_credited": "Paid {paidAmount} • Credited {creditedAmount}",
+    "wise_invoicing.invoice.status_subtext.paid_overpaid": "Paid {paidAmount} • Overpaid {overpaidAmount}",
+    "wise_invoicing.invoice.type.standard": "Invoice",
+    "wise_invoicing.invoice.type.credit_note": "Credit note",
+    "wise_invoicing.credit_note.title": "Credit notes",
+    "wise_invoicing.credit_note.detail.fallback_title": "Credit note",
+    "wise_invoicing.credit_note.detail.breadcrumb.parent_invoice": "Parent invoice",
+    "wise_invoicing.credit_note.detail.tabs.details": "Details",
+    "wise_invoicing.credit_note.detail.tabs.activity": "Activity",
+    "wise_invoicing.credit_note.detail.tabs.notes": "Notes",
+    "wise_invoicing.credit_note.detail.sidebar.activity_empty": "No activity has been recorded for this credit note yet.",
+    "wise_invoicing.credit_note.detail.header.credit_note_number": "Credit note number",
+    "wise_invoicing.credit_note.detail.header.po_number": "PO number",
+    "wise_invoicing.credit_note.detail.header.status": "Status",
+    "wise_invoicing.credit_note.detail.header.issuer": "Issuer",
+    "wise_invoicing.credit_note.detail.header.invoice_date": "Invoice date",
+    "wise_invoicing.credit_note.detail.header.due_date": "Due date",
+    "wise_invoicing.credit_note.detail.header.delivery_date": "Delivery date",
+    "wise_invoicing.credit_note.detail.header.subject": "Subject",
+    "wise_invoicing.credit_note.detail.header.subject_placeholder": "Subject of invoice",
+    "wise_invoicing.credit_note.detail.header.bill_to": "Bill to",
+    "wise_invoicing.credit_note.detail.header.bill_from": "Bill from",
+    "wise_invoicing.credit_note.detail.header.pay_to": "Pay to",
+    "wise_invoicing.credit_note.detail.header.edit_info": "Edit info",
+    "wise_invoicing.credit_note.detail.line_items.title": "Detailed credit note",
+    "wise_invoicing.credit_note.detail.line_items.item": "Item",
+    "wise_invoicing.credit_note.detail.line_items.description": "Description",
+    "wise_invoicing.credit_note.detail.line_items.refund_amount": "Refund amount",
+    "wise_invoicing.credit_note.detail.line_items.add_item": "Item",
+    "wise_invoicing.credit_note.detail.totals.total_excl_vat": "Total excl. VAT",
+    "wise_invoicing.credit_note.detail.totals.vat": "VAT",
+    "wise_invoicing.credit_note.detail.totals.total_incl_vat": "Total incl. VAT",
+    "wise_invoicing.credit_note.detail.empty_state.title": "This credit note has no line items",
+    "wise_invoicing.credit_note.detail.empty_state.description": "Create your first line item using the button below.",
+    "wise_invoicing.credit_note.detail.empty_state.action": "Item",
+    "wise_invoicing.credit_note.status.draft": "Draft",
+    "wise_invoicing.credit_note.status.ready": "Ready",
+    "wise_invoicing.credit_note.status.sent": "Sent",
+    "wise_invoicing.credit_note.status.credited": "Credited",
+    "wise_invoicing.customer.title": "Customers",
+    "wise_invoicing.customer.type.business": "Business customer",
+    "wise_invoicing.customer.type.individual": "Individual customer",
+    "wise_invoicing.customer.overview.title": "Customer overview",
+    "wise_invoicing.customer.overview.columns.name": "Name",
+    "wise_invoicing.customer.overview.columns.customer_number": "Customer number",
+    "wise_invoicing.customer.overview.columns.billing_address": "Billing address",
+    "wise_invoicing.customer.overview.columns.default_invoicing_entity": "Default invoicing entity",
+    "wise_invoicing.customer.overview.columns.email": "Email",
+    "wise_invoicing.customer.create.title": "Add customer",
+    "wise_invoicing.customer.create.modal_title": "Add customer",
+    "wise_invoicing.customer.create.modal_description": "Create a new customer or link an existing one from the CRM.",
+    "wise_invoicing.customer.create.fields.first_name": "First name",
+    "wise_invoicing.customer.create.fields.last_name": "Last name",
+    "wise_invoicing.customer.create.fields.email": "Email",
+    "wise_invoicing.customer.create.fields.phone": "Phone",
+    "wise_invoicing.customer.create.fields.customer_type": "Customer type",
+    "wise_invoicing.customer.detail.tabs.invoices_and_credits": "Invoices & Credits",
+    "wise_invoicing.customer.detail.tabs.activity": "Activity",
+    "wise_invoicing.customer.detail.sub_tabs.invoices": "Invoices",
+    "wise_invoicing.customer.detail.sub_tabs.credit_notes": "Credit notes",
+    "wise_invoicing.customer.detail.sub_tabs.drafts": "Drafts",
+    "wise_invoicing.customer.detail.columns.invoice_id": "Invoice ID",
+    "wise_invoicing.customer.detail.columns.date": "Date",
+    "wise_invoicing.customer.detail.columns.status": "Status",
+    "wise_invoicing.customer.detail.columns.amount": "Amount",
+    "wise_invoicing.customer.detail.sidebar.overview": "Overview",
+    "wise_invoicing.customer.detail.sidebar.activity": "Activity",
+    "wise_invoicing.customer.detail.sidebar.notes": "Notes",
+    "wise_invoicing.settings.title": "Invoicing settings",
+    "wise_invoicing.settings.error": "The invoicing settings could not be loaded.",
+    "wise_invoicing.settings.saved": "Invoicing settings saved.",
+    "wise_invoicing.settings.sections.issuer.title": "My issuer",
+    "wise_invoicing.settings.sections.issuer.description": "Set an issuer where you will bill from",
+    "wise_invoicing.settings.sections.payment.title": "Payment",
+    "wise_invoicing.settings.sections.payment.description": "Configure currency and payment terms",
+    "wise_invoicing.settings.sections.numbering.title": "Format",
+    "wise_invoicing.settings.sections.numbering.description": "Customize your invoice format",
+    "wise_invoicing.settings.fields.name.label": "Name",
+    "wise_invoicing.settings.fields.email.label": "E-mail address",
+    "wise_invoicing.settings.fields.phone_number.label": "Phone number",
+    "wise_invoicing.settings.fields.website.label": "Website",
+    "wise_invoicing.settings.fields.address.label": "Address",
+    "wise_invoicing.settings.fields.vat_number.label": "VAT number",
+    "wise_invoicing.settings.fields.currency.label": "Currency",
+    "wise_invoicing.settings.fields.bank_account_number.label": "Bank account number",
+    "wise_invoicing.settings.fields.bic.label": "BIC",
+    "wise_invoicing.settings.fields.default_payment_term.label": "Default payment term",
+    "wise_invoicing.settings.fields.default_payment_term.placeholder": "31",
+    "wise_invoicing.settings.fields.default_payment_term.suffix": "days",
+    "wise_invoicing.settings.fields.sequence_prefix.label": "Invoice prefix",
+    "wise_invoicing.settings.fields.sequence_prefix.placeholder": "WSM",
+    "wise_invoicing.settings.fields.invoice_number_format.label": "Invoice number format",
+    "wise_invoicing.settings.fields.invoice_number_format.description": "The prefix is combined with the current year and the next invoice number.",
+    "wise_invoicing.settings.fields.next_invoice_number.label": "Next invoice number",
+    "wise_invoicing.settings.preview.label": "Example",
+    "wise_invoicing.settings.preview.description": "This example updates live while you edit the prefix.",
+    "error.default_error.description": "Please try again later.",
+    "form.error.unable_to_save.generic_description": "Some fields contain invalid information."
+};
+
+declare enum DiscountType {
+    PERCENTAGE = "percentage",
+    AMOUNT = "amount"
+}
+
 export declare class DownloadUtil {
     static downloadUrl(url: string, fileName: string): void;
 }
 
+declare interface FileReference {
+    uuid: string;
+    name: string;
+    blurHash: string | null;
+    mimeType: MimeType_2;
+}
+
+declare type Flatten<T, P extends string = ''> = {
+    [K in keyof T]: T[K] extends object ? `${P}${K & string}` | Flatten<T[K], `${P}${K & string}.`> : `${P}${K & string}`;
+}[keyof T];
+
+declare type I18nKey = Flatten<(typeof wiseInvoicingLocales)['en-US']> | Flatten<typeof _default>;
+
 export declare function initWiseInvoicingConfig(props: WiseInvoicingInitProps): Promise<void>;
 
 export declare interface InvoiceActionModel extends InvoiceIndex {
@@ -325,11 +1210,208 @@ export declare interface InvoiceActionModel extends InvoiceIndex {
     modelName: 'Invoice';
 }
 
+declare type InvoiceCreateCustomer = z.infer<typeof invoiceCreateCustomerSchema>;
+
+declare const invoiceCreateCustomerSchema: z.ZodObject<{
+    uuid: z.core.$ZodBranded<z.ZodUUID, "CustomerUuid", "out">;
+    name: z.ZodString;
+    type: z.ZodEnum<typeof CustomerType>;
+}, z.core.$strip>;
+
+declare interface InvoiceCustomerSearchQueryParams extends WithSearchQuery {
+}
+
+declare interface InvoiceDateRange {
+    from: Temporal.PlainDate | null;
+    until: Temporal.PlainDate | null;
+}
+
+declare enum InvoiceDeliveryStatus {
+    UNSENT = "unsent",
+    PROCESSING = "processing",
+    SENT = "sent",
+    VIEWED = "viewed",
+    FAILED = "failed"
+}
+
+declare type InvoiceDetail = BillingDocumentDetail<WiseInvoicingInvoiceUuid, InvoiceType.STANDARD>;
+
+declare type InvoiceHasNoLinesError = {
+    /**
+     * a human-readable explanation specific to this occurrence of the problem
+     */
+    detail?: string;
+    status: '409';
+    code: 'invoice_has_no_lines';
+};
+
+declare interface InvoiceIndex {
+    uuid: WiseInvoicingInvoiceUuid;
+    createdAt: Temporal.Instant;
+    dueOn: Temporal.PlainDate | null;
+    issuedOn: Temporal.PlainDate | null;
+    isDisputed: boolean;
+    isOverdue: boolean;
+    balanceDueAmount: Monetary | null;
+    customerName: string;
+    deliveryStatus: InvoiceDeliveryStatus;
+    grossAmount: Monetary;
+    lifecycleStatus: InvoiceLifecycleStatus;
+    paidAmount: Monetary | null;
+    sequence: string | null;
+    settlementStatus: SettlementStatus;
+    status: InvoiceStatus;
+    subject: string | null;
+    total: Monetary;
+    totalCreditedAmount: Monetary | null;
+    type: InvoiceType;
+}
+
+declare interface InvoiceIndexQueryParams extends WithSearchQuery, WithSortQuery<ViewInvoiceIndexSortQueryKey>, WithFilterQuery<{
+    isOverdue?: boolean | null;
+    issuedOnRange?: InvoiceDateRange | null;
+    customerExternalIds?: string[] | null;
+    customerUuids?: CustomerUuid[] | null;
+    dueOnRange?: InvoiceDateRange | null;
+    lifecycleStatuses?: InvoiceLifecycleStatus[] | null;
+    settlementStatuses?: SettlementStatus[] | null;
+    statuses?: InvoiceStatus[] | null;
+}> {
+}
+
+declare enum InvoiceLifecycleStatus {
+    DRAFT = "draft",
+    READY = "ready",
+    FINALIZED = "finalized"
+}
+
+declare type InvoiceNotEditableError = {
+    /**
+     * a human-readable explanation specific to this occurrence of the problem
+     */
+    detail?: string;
+    status: '409';
+    code: 'invoice_not_editable';
+};
+
+declare interface InvoicePayment {
+    uuid: PaymentUuid;
+    createdAt: Temporal.Instant;
+    amount: Monetary_2;
+    date: Temporal.PlainDate;
+    paymentReference: string | null;
+    remarks: string | null;
+    source: PaymentSource;
+}
+
+declare interface InvoicePdfDetail {
+    createdAt: Temporal.Instant;
+    deliveredOn: Temporal.PlainDate | null;
+    dueOn: Temporal.PlainDate | null;
+    issueOn: Temporal.PlainDate | null;
+    updatedAt: Temporal.Instant;
+    issuer: BillingDocumentIssuer;
+    customer: BillingDocumentParty;
+    effectiveNet: Monetary;
+    externalRemarks: string | null;
+    globalDiscount: BillingDocumentDiscount | null;
+    grossAmount: Monetary;
+    groups: InvoicePdfGroup[];
+    lines: InvoicePdfLine[];
+    netAmount: Monetary;
+    originalInvoice: BillingDocumentRelatedDocument | null;
+    paymentReference: string | null;
+    poNumber: string | null;
+    recipient: BillingDocumentRecipient | null;
+    sequence: string | null;
+    status: InvoiceStatus;
+    subject: string | null;
+    totalDiscountAmount: Monetary | null;
+    type: InvoiceType;
+    ungroupedLines: InvoicePdfLine[];
+    vatAmount: Monetary;
+    vatSummaries: BillingDocumentVatSummary[];
+}
+
+declare interface InvoicePdfGroup {
+    uuid: string;
+    name: string;
+    description: string | null;
+    lines: InvoicePdfLine[];
+    position: number;
+}
+
+declare interface InvoicePdfLine {
+    uuid: string;
+    isDiscount: boolean;
+    name: string;
+    description: string | null;
+    discount: BillingDocumentDiscount | null;
+    grossAmount: Monetary;
+    netAmount: Monetary;
+    position: number;
+    quantity: number;
+    unit: UnitOfMeasurement;
+    unitPrice: Monetary;
+    vatRate: VatRate;
+    vatRatePercentage: Percentage;
+}
+
+declare enum InvoiceStatus {
+    DRAFT = "draft",
+    READY = "ready",
+    FINALIZED = "finalized",
+    SENT = "sent",
+    OVERDUE = "overdue",
+    PROTESTED = "protested",
+    CREDITED = "credited",
+    PAID = "paid",
+    OVERPAID = "overpaid"
+}
+
+declare enum InvoiceType {
+    STANDARD = "standard",
+    CREDIT_NOTE = "credit_note"
+}
+
 export declare const invoiceUuidSchema: z.core.$ZodBranded<z.ZodUUID, "InvoiceUuid", "out">;
 
+declare interface IssuerSettings {
+    name: string | null;
+    address: Address | null;
+    bankAccountNumber: string | null;
+    bic: string | null;
+    currency: Currency_2;
+    defaultPaymentTermDays: number;
+    email: string | null;
+    phoneNumber: string | null;
+    sequencePrefix: string | null;
+    vatNumber: string | null;
+    website: string | null;
+}
+
+declare enum MimeType_2 {
+    APPLICATION_PDF = "application/pdf",
+    APPLICATION_MSWORD = "application/msword",
+    APPLICATION_VND_OPENXMLFORMATS_OFFICEDOCUMENT_WORDPROCESSINGML_DOCUMENT = "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
+    APPLICATION_VND_MS_POWERPOINT = "application/vnd.ms-powerpoint",
+    APPLICATION_VND_OPENXMLFORMATS_OFFICEDOCUMENT_PRESENTATIONML_PRESENTATION = "application/vnd.openxmlformats-officedocument.presentationml.presentation",
+    TEXT_PLAIN = "text/plain",
+    TEXT_HTML = "text/html",
+    TEXT_CSV = "text/csv",
+    IMAGE_JPEG = "image/jpeg",
+    IMAGE_PNG = "image/png",
+    IMAGE_TIFF = "image/tiff",
+    IMAGE_BMP = "image/bmp",
+    IMAGE_HEIC = "image/heic",
+    IMAGE_WEBP = "image/webp",
+    IMAGE_GIF = "image/gif",
+    APPLICATION_OCTET_STREAM = "application/octet-stream"
+}
+
 export declare interface Monetary {
     amount: number;
-    currency: Currency_2;
+    currency: Currency;
     precision: number;
 }
 
@@ -338,15 +1420,15 @@ export declare interface MonetaryDto {
     /**
      * a ISO 4217 currency code
      */
-    currency: Currency_2;
+    currency: Currency;
     precision: number;
 }
 
 export declare class MonetaryTransformer {
-    static fromDto(dto: Monetary_2): Monetary_2;
-    static fromNullableDto(dto: Monetary_2 | null | undefined): Monetary_2 | null;
-    static toDto(monetary: Monetary_2): MonetaryDto_2;
-    static toNullableDto(monetary: Monetary_2 | null): MonetaryDto_2 | null;
+    static fromDto(dto: Monetary): Monetary;
+    static fromNullableDto(dto: Monetary | null | undefined): Monetary | null;
+    static toDto(monetary: Monetary): MonetaryDto;
+    static toNullableDto(monetary: Monetary | null): MonetaryDto | null;
 }
 
 export declare class NumberUtil {
@@ -356,6 +1438,15 @@ export declare class NumberUtil {
 
 export declare function onCreated(func: () => void): void;
 
+declare enum PaymentSource {
+    MANUAL = "manual",
+    EXACT = "exact"
+}
+
+declare type PaymentUuid = z.infer<typeof paymentUuidSchema>;
+
+declare const paymentUuidSchema: z.core.$ZodBranded<z.ZodUUID, "PaymentUuid", "out">;
+
 export declare class Percentage {
     readonly value: number;
     constructor(value: number);
@@ -371,8 +1462,19 @@ export declare class PercentageTransformer {
     static toNullableDto(percentage: Percentage | null): number | null;
 }
 
+declare type QueryFilters = Record<string, unknown>;
+
 declare function setTemplate(template: string): void;
 
+declare enum SettlementStatus {
+    UNPAID = "unpaid",
+    PARTIALLY_PAID = "partially_paid",
+    PAID = "paid",
+    OVERPAID = "overpaid",
+    CREDITED = "credited",
+    SETTLED = "settled"
+}
+
 export { Sort }
 
 export declare enum SortDirection {
@@ -386,9 +1488,21 @@ export declare function toMajorUnits(value: number, precision: number): number;
 
 export declare function toMinorUnits(value: number, precision: number): number;
 
+declare enum UnitOfMeasurement {
+    PIECE = "piece",
+    HOUR = "hour",
+    DAY = "day",
+    KILOMETER = "kilometer",
+    KILOGRAM = "kilogram",
+    METER = "meter",
+    CUBIC_METER = "cubic_meter",
+    SQUARE_METER = "square_meter",
+    LITRE = "litre"
+}
+
 export declare function useCurrencyFormat(): {
     format: (currency: string, value: number) => string;
-    formatMonetary: (monetary: Monetary_2) => string;
+    formatMonetary: (monetary: Monetary) => string;
     getSymbol: (currency: string) => CurrencySymbol;
 };
 
@@ -420,7 +1534,10 @@ export declare function useWiseInvoicingApiError(): {
 };
 
 export declare function useWiseInvoicingConfig(): {
+    isDeliveryDateVisible: ComputedRef<boolean>;
+    isGlobalDiscountEnabled: ComputedRef<boolean>;
     isInitialized: ComputedRef<boolean>;
+    isLineDiscountEnabled: ComputedRef<boolean>;
     init: (props: WiseInvoicingInitProps) => Promise<void>;
 };
 
@@ -451,12 +1568,7 @@ export declare function useWiseInvoicingRoutes(options?: WiseInvoicingRoutesOpti
         readonly children: [{
             readonly name: "invoicing-invoice-overview";
             readonly path: "";
-            readonly component: FunctionalComponent<any, {}, any, {}> | {
-                new (...args: any[]): any;
-                __isFragment?: never;
-                __isTeleport?: never;
-                __isSuspense?: never;
-            } | (() => Promise<RouteComponent>) | (ComponentOptionsBase<any, any, any, ComputedOptions, MethodOptions, any, any, any, string, {}, {}, string, {}, {}, {}, string, ComponentProvideOptions> & ThisType<any>) | (() => Component);
+            readonly component: Component | (() => Component);
             readonly meta: {
                 readonly permission: "invoice.read";
             };
@@ -505,19 +1617,40 @@ export declare function useWiseInvoicingStandaloneRoutes(): [{
     };
 }];
 
+declare enum VatRate {
+    _0 = "0",
+    _6 = "6",
+    _12 = "12",
+    _21 = "21"
+}
+
+declare enum ViewInvoiceIndexSortQueryKey {
+    CREATED_AT = "created_at",
+    ISSUED_ON = "issued_on",
+    SEQUENCE = "sequence",
+    CUSTOMER = "customer",
+    NET_AMOUNT = "netAmount"
+}
+
 export declare const wiseInvoicingApiErrorI18nKeys: Record<ApiErrorCode, I18nKey>;
 
+export declare interface WiseInvoicingConfig {
+    isDeliveryDateVisible?: boolean;
+    isGlobalDiscountEnabled?: boolean;
+    isLineDiscountEnabled?: boolean;
+}
+
 export declare interface WiseInvoicingCreditNoteQueryKeys {
     creditNoteActivityLogIndex: {
         entity: BillingDocumentActivityLog[];
         params: {
-            creditNoteUuid: CreditNoteUuid;
+            creditNoteUuid: WiseInvoicingCreditNoteUuid;
         };
     };
     creditNoteDetail: {
         entity: CreditNoteDetail;
         params: {
-            creditNoteUuid: CreditNoteUuid;
+            creditNoteUuid: WiseInvoicingCreditNoteUuid;
         };
     };
 }
@@ -528,6 +1661,7 @@ export declare const WiseInvoicingCustomerInvoiceList: DefineComponent<__VLS_Pro
 
 export declare interface WiseInvoicingInitProps {
     apiInvoicingBaseUrl: string;
+    config?: WiseInvoicingConfig;
     environment?: string;
     getAccessToken?: () => Promise<string | null>;
     locale: MaybeRefOrGetter<string>;
@@ -541,7 +1675,13 @@ export declare interface WiseInvoicingInvoiceQueryKeys {
     invoiceActivityLogIndex: {
         entity: BillingDocumentActivityLog[];
         params: {
-            invoiceUuid: InvoiceUuid;
+            invoiceUuid: WiseInvoicingInvoiceUuid;
+        };
+    };
+    invoiceCustomerDetail: {
+        entity: CustomerDetail;
+        params: {
+            customerUuid: CustomerUuid;
         };
     };
     invoiceCustomerSearch: {
@@ -553,7 +1693,7 @@ export declare interface WiseInvoicingInvoiceQueryKeys {
     invoiceDetail: {
         entity: InvoiceDetail;
         params: {
-            invoiceUuid: InvoiceUuid;
+            invoiceUuid: WiseInvoicingInvoiceUuid;
         };
     };
     invoiceIndex: {
@@ -565,7 +1705,7 @@ export declare interface WiseInvoicingInvoiceQueryKeys {
     invoicePaymentIndex: {
         entity: InvoicePayment[];
         params: {
-            invoiceUuid: InvoiceUuid;
+            invoiceUuid: WiseInvoicingInvoiceUuid;
         };
     };
     invoicePublicDetail: {
@@ -716,6 +1856,7 @@ export declare const wiseInvoicingLocales: {
         "wise_invoicing.invoice.overview.columns.id": string;
         "wise_invoicing.invoice.overview.columns.date_created": string;
         "wise_invoicing.invoice.overview.columns.invoice_date": string;
+        "wise_invoicing.invoice.overview.columns.sent": string;
         "wise_invoicing.invoice.overview.columns.sent_date": string;
         "wise_invoicing.invoice.overview.columns.due_date": string;
         "wise_invoicing.invoice.overview.columns.recipient": string;
@@ -760,6 +1901,7 @@ export declare const wiseInvoicingLocales: {
         "wise_invoicing.invoice.overview.bulk.send.success": string;
         "wise_invoicing.invoice.overview.bulk.send.title": string;
         "wise_invoicing.invoice.overview.filters.customer": string;
+        "wise_invoicing.invoice.overview.filters.lifecycle": string;
         "wise_invoicing.invoice.overview.filters.issued_on": string;
         "wise_invoicing.invoice.overview.filters.due_on": string;
         "wise_invoicing.invoice.overview.filters.from": string;
@@ -833,10 +1975,11 @@ export declare const wiseInvoicingLocales: {
         "wise_invoicing.invoice.detail.sidebar.notes_empty": string;
         "wise_invoicing.invoice.detail.sidebar.attachments_empty": string;
         "wise_invoicing.invoice.detail.parent_invoice.title": string;
-        "wise_invoicing.invoice.detail.parent_invoice.card_title": string;
         "wise_invoicing.invoice.detail.parent_invoice.untitled": string;
         "wise_invoicing.invoice.detail.line_items.title": string;
         "wise_invoicing.invoice.detail.line_items.item": string;
+        "wise_invoicing.invoice.detail.line_items.item_description": string;
+        "wise_invoicing.invoice.detail.line_items.item_description_placeholder": string;
         "wise_invoicing.invoice.detail.line_items.unit": string;
         "wise_invoicing.invoice.detail.line_items.qty": string;
         "wise_invoicing.invoice.detail.line_items.unit_price": string;
@@ -876,7 +2019,11 @@ export declare const wiseInvoicingLocales: {
         "wise_invoicing.invoice.detail.line_items.new_group_description": string;
         "wise_invoicing.invoice.detail.line_items.group_label": string;
         "wise_invoicing.invoice.detail.line_items.group_placeholder": string;
+        "wise_invoicing.invoice.detail.line_items.group_description_label": string;
+        "wise_invoicing.invoice.detail.line_items.group_description_placeholder": string;
         "wise_invoicing.invoice.detail.line_items.item_placeholder": string;
+        "wise_invoicing.invoice.detail.line_items.scroll_left": string;
+        "wise_invoicing.invoice.detail.line_items.scroll_right": string;
         "wise_invoicing.invoice.detail.line_items.delete_group": string;
         "wise_invoicing.invoice.detail.line_items.edit_group": string;
         "wise_invoicing.invoice.detail.line_items.collapse_group": string;
@@ -965,6 +2112,7 @@ export declare const wiseInvoicingLocales: {
         "wise_invoicing.invoice.mark_as_paid.success": string;
         "wise_invoicing.invoice.withdraw_dispute.success": string;
         "wise_invoicing.invoice.reminder.success": string;
+        "wise_invoicing.invoice.reminder.max_reached": string;
         "wise_invoicing.invoice.reminder.badge": string;
         "wise_invoicing.invoice.reminder.tooltip_line": string;
         "wise_invoicing.invoice.download_pdf.generation_in_progress": string;
@@ -1018,6 +2166,7 @@ export declare const wiseInvoicingLocales: {
         "wise_invoicing.invoice.status.paid": string;
         "wise_invoicing.invoice.status.overpaid": string;
         "wise_invoicing.invoice.status.expired": string;
+        "wise_invoicing.invoice.settlement_status.awaiting_payment": string;
         "wise_invoicing.invoice.settlement_status.unpaid": string;
         "wise_invoicing.invoice.settlement_status.partially_paid": string;
         "wise_invoicing.invoice.settlement_status.paid": string;
@@ -1258,6 +2407,7 @@ export declare const wiseInvoicingLocales: {
         "wise_invoicing.invoice.overview.columns.id": string;
         "wise_invoicing.invoice.overview.columns.date_created": string;
         "wise_invoicing.invoice.overview.columns.invoice_date": string;
+        "wise_invoicing.invoice.overview.columns.sent": string;
         "wise_invoicing.invoice.overview.columns.sent_date": string;
         "wise_invoicing.invoice.overview.columns.due_date": string;
         "wise_invoicing.invoice.overview.columns.recipient": string;
@@ -1302,6 +2452,7 @@ export declare const wiseInvoicingLocales: {
         "wise_invoicing.invoice.overview.bulk.send.success": string;
         "wise_invoicing.invoice.overview.bulk.send.title": string;
         "wise_invoicing.invoice.overview.filters.customer": string;
+        "wise_invoicing.invoice.overview.filters.lifecycle": string;
         "wise_invoicing.invoice.overview.filters.issued_on": string;
         "wise_invoicing.invoice.overview.filters.due_on": string;
         "wise_invoicing.invoice.overview.filters.from": string;
@@ -1375,10 +2526,11 @@ export declare const wiseInvoicingLocales: {
         "wise_invoicing.invoice.detail.sidebar.notes_empty": string;
         "wise_invoicing.invoice.detail.sidebar.attachments_empty": string;
         "wise_invoicing.invoice.detail.parent_invoice.title": string;
-        "wise_invoicing.invoice.detail.parent_invoice.card_title": string;
         "wise_invoicing.invoice.detail.parent_invoice.untitled": string;
         "wise_invoicing.invoice.detail.line_items.title": string;
         "wise_invoicing.invoice.detail.line_items.item": string;
+        "wise_invoicing.invoice.detail.line_items.item_description": string;
+        "wise_invoicing.invoice.detail.line_items.item_description_placeholder": string;
         "wise_invoicing.invoice.detail.line_items.unit": string;
         "wise_invoicing.invoice.detail.line_items.qty": string;
         "wise_invoicing.invoice.detail.line_items.unit_price": string;
@@ -1418,7 +2570,11 @@ export declare const wiseInvoicingLocales: {
         "wise_invoicing.invoice.detail.line_items.new_group_description": string;
         "wise_invoicing.invoice.detail.line_items.group_label": string;
         "wise_invoicing.invoice.detail.line_items.group_placeholder": string;
+        "wise_invoicing.invoice.detail.line_items.group_description_label": string;
+        "wise_invoicing.invoice.detail.line_items.group_description_placeholder": string;
         "wise_invoicing.invoice.detail.line_items.item_placeholder": string;
+        "wise_invoicing.invoice.detail.line_items.scroll_left": string;
+        "wise_invoicing.invoice.detail.line_items.scroll_right": string;
         "wise_invoicing.invoice.detail.line_items.delete_group": string;
         "wise_invoicing.invoice.detail.line_items.edit_group": string;
         "wise_invoicing.invoice.detail.line_items.collapse_group": string;
@@ -1507,6 +2663,7 @@ export declare const wiseInvoicingLocales: {
         "wise_invoicing.invoice.mark_as_paid.success": string;
         "wise_invoicing.invoice.withdraw_dispute.success": string;
         "wise_invoicing.invoice.reminder.success": string;
+        "wise_invoicing.invoice.reminder.max_reached": string;
         "wise_invoicing.invoice.reminder.badge": string;
         "wise_invoicing.invoice.reminder.tooltip_line": string;
         "wise_invoicing.invoice.download_pdf.generation_in_progress": string;
@@ -1560,6 +2717,7 @@ export declare const wiseInvoicingLocales: {
         "wise_invoicing.invoice.status.paid": string;
         "wise_invoicing.invoice.status.overpaid": string;
         "wise_invoicing.invoice.status.expired": string;
+        "wise_invoicing.invoice.settlement_status.awaiting_payment": string;
         "wise_invoicing.invoice.settlement_status.unpaid": string;
         "wise_invoicing.invoice.settlement_status.partially_paid": string;
         "wise_invoicing.invoice.settlement_status.paid": string;
@@ -1671,7 +2829,7 @@ export declare const wiseInvoicingLocales: {
     };
 };
 
-export declare interface WiseInvoicingQueryKeys extends CreditNoteQueryKeys, InvoiceQueryKeys, IssuerSettingsQueryKeys {
+export declare interface WiseInvoicingQueryKeys extends WiseInvoicingCreditNoteQueryKeys, WiseInvoicingInvoiceQueryKeys, WiseInvoicingIssuerSettingsQueryKeys {
 }
 
 export declare interface WiseInvoicingRoutesOptions {
@@ -1681,7 +2839,7 @@ export declare interface WiseInvoicingRoutesOptions {
      * navigation keeps working. Hosts wrap the exported overview view to add
      * custom actions or override the create flow.
      */
-    invoiceOverviewComponent?: InvoicingRouteComponent;
+    invoiceOverviewComponent?: Component;
 }
 
 export declare const wiseInvoicingSettingsRoutes: [{
@@ -1700,4 +2858,16 @@ export declare const wiseInvoicingSettingsRoutes: [{
     }];
 }];
 
+declare interface WithFilterQuery<TFilters extends QueryFilters> {
+    filters?: TFilters;
+}
+
+declare interface WithSearchQuery {
+    search?: string | undefined;
+}
+
+declare interface WithSortQuery<TKeys extends string> {
+    sort: Sort<TKeys>[];
+}
+
 export { }