modern-treasury 2.6.0 → 2.7.2

package/resources/expected-payments.d.ts

@@ -1,407 +1,355 @@
 import * as Core from 'modern-treasury/core';
 import { APIResource } from 'modern-treasury/resource';
 import * as Shared from 'modern-treasury/resources/shared';
-import * as API from './index.js';
+import * as API from "./index.js";
 import { Page, PageParams } from 'modern-treasury/pagination';
 export declare class ExpectedPayments extends APIResource {
-  /**
-   * create expected payment
-   */
-  create(
-    params: ExpectedPaymentCreateParams,
-    options?: Core.RequestOptions,
-  ): Core.APIPromise<ExpectedPayment>;
-  /**
-   * get expected payment
-   */
-  retrieve(id: string, options?: Core.RequestOptions): Core.APIPromise<ExpectedPayment>;
-  /**
-   * update expected payment
-   */
-  update(
-    id: string,
-    body?: ExpectedPaymentUpdateParams,
-    options?: Core.RequestOptions,
-  ): Core.APIPromise<ExpectedPayment>;
-  update(id: string, options?: Core.RequestOptions): Core.APIPromise<ExpectedPayment>;
-  /**
-   * list expected_payments
-   */
-  list(
-    query?: ExpectedPaymentListParams,
-    options?: Core.RequestOptions,
-  ): Core.PagePromise<ExpectedPaymentsPage, ExpectedPayment>;
-  list(options?: Core.RequestOptions): Core.PagePromise<ExpectedPaymentsPage, ExpectedPayment>;
-  /**
-   * delete expected payment
-   */
-  del(id: string, options?: Core.RequestOptions): Core.APIPromise<ExpectedPayment>;
+    /**
+     * create expected payment
+     */
+    create(params: ExpectedPaymentCreateParams, options?: Core.RequestOptions): Core.APIPromise<ExpectedPayment>;
+    /**
+     * get expected payment
+     */
+    retrieve(id: string, options?: Core.RequestOptions): Core.APIPromise<ExpectedPayment>;
+    /**
+     * update expected payment
+     */
+    update(id: string, body?: ExpectedPaymentUpdateParams, options?: Core.RequestOptions): Core.APIPromise<ExpectedPayment>;
+    update(id: string, options?: Core.RequestOptions): Core.APIPromise<ExpectedPayment>;
+    /**
+     * list expected_payments
+     */
+    list(query?: ExpectedPaymentListParams, options?: Core.RequestOptions): Core.PagePromise<ExpectedPaymentsPage, ExpectedPayment>;
+    list(options?: Core.RequestOptions): Core.PagePromise<ExpectedPaymentsPage, ExpectedPayment>;
+    /**
+     * delete expected payment
+     */
+    del(id: string, options?: Core.RequestOptions): Core.APIPromise<ExpectedPayment>;
+}
+export declare class ExpectedPaymentsPage extends Page<ExpectedPayment> {
 }
-export declare class ExpectedPaymentsPage extends Page<ExpectedPayment> {}
 type _ExpectedPaymentsPage = ExpectedPaymentsPage;
 export interface ExpectedPayment {
-  id: string;
-  /**
-   * The lowest amount this expected payment may be equal to. Value in specified
-   * currency's smallest unit. e.g. $10 would be represented as 1000.
-   */
-  amount_lower_bound: number;
-  /**
-   * The highest amount this expected payment may be equal to. Value in specified
-   * currency's smallest unit. e.g. $10 would be represented as 1000.
-   */
-  amount_upper_bound: number;
-  /**
-   * The ID of the counterparty you expect for this payment.
-   */
-  counterparty_id: string | null;
-  created_at: string;
-  /**
-   * Must conform to ISO 4217. Defaults to the currency of the internal account.
-   */
-  currency: Shared.Currency | null;
-  /**
-   * The earliest date the payment may come in. Format: yyyy-mm-dd
-   */
-  date_lower_bound: string | null;
-  /**
-   * The latest date the payment may come in. Format: yyyy-mm-dd
-   */
-  date_upper_bound: string | null;
-  /**
-   * An optional description for internal use.
-   */
-  description: string | null;
-  /**
-   * One of credit or debit. When you are receiving money, use credit. When you are
-   * being charged, use debit.
-   */
-  direction: 'credit' | 'debit';
-  /**
-   * The ID of the Internal Account for the expected payment.
-   */
-  internal_account_id: string;
-  /**
-   * The ID of the ledger transaction linked to the expected payment.
-   */
-  ledger_transaction_id: string | null;
-  /**
-   * This field will be true if this object exists in the live environment or false
-   * if it exists in the test environment.
-   */
-  live_mode: boolean;
-  /**
-   * Additional data represented as key-value pairs. Both the key and value must be
-   * strings.
-   */
-  metadata: Record<string, string>;
-  object: string;
-  /**
-   * The reconciliation filters you have for this payment.
-   */
-  reconciliation_filters: unknown | null;
-  /**
-   * The reconciliation groups you have for this payment.
-   */
-  reconciliation_groups: unknown | null;
-  /**
-   * One of manual if this expected payment was manually reconciled in the dashboard,
-   * automatic if it was automatically reconciled by Modern Treasury, or null if it
-   * is unreconciled.
-   */
-  reconciliation_method: 'automatic' | 'manual' | null;
-  /**
-   * For `ach`, this field will be passed through on an addenda record. For `wire`
-   * payments the field will be passed through as the "Originator to Beneficiary
-   * Information", also known as OBI or Fedwire tag 6000.
-   */
-  remittance_information: string | null;
-  /**
-   * The statement description you expect to see on the transaction. For ACH
-   * payments, this will be the full line item passed from the bank. For wire
-   * payments, this will be the OBI field on the wire. For check payments, this will
-   * be the memo field.
-   */
-  statement_descriptor: string | null;
-  /**
-   * One of unreconciled, reconciled, or archived.
-   */
-  status: 'archived' | 'partially_reconciled' | 'reconciled' | 'unreconciled';
-  /**
-   * The ID of the Transaction this expected payment object has been matched to.
-   */
-  transaction_id: string | null;
-  /**
-   * The ID of the Transaction Line Item this expected payment has been matched to.
-   */
-  transaction_line_item_id: string | null;
-  /**
-   * One of: ach, au_becs, bacs, book, check, eft, interac, provxchange, rtp, sen,
-   * sepa, signet, wire.
-   */
-  type: ExpectedPaymentType | null;
-  updated_at: string;
+    id: string;
+    /**
+     * The lowest amount this expected payment may be equal to. Value in specified
+     * currency's smallest unit. e.g. $10 would be represented as 1000.
+     */
+    amount_lower_bound: number;
+    /**
+     * The highest amount this expected payment may be equal to. Value in specified
+     * currency's smallest unit. e.g. $10 would be represented as 1000.
+     */
+    amount_upper_bound: number;
+    /**
+     * The ID of the counterparty you expect for this payment.
+     */
+    counterparty_id: string | null;
+    created_at: string;
+    /**
+     * Must conform to ISO 4217. Defaults to the currency of the internal account.
+     */
+    currency: Shared.Currency | null;
+    /**
+     * The earliest date the payment may come in. Format: yyyy-mm-dd
+     */
+    date_lower_bound: string | null;
+    /**
+     * The latest date the payment may come in. Format: yyyy-mm-dd
+     */
+    date_upper_bound: string | null;
+    /**
+     * An optional description for internal use.
+     */
+    description: string | null;
+    /**
+     * One of credit or debit. When you are receiving money, use credit. When you are
+     * being charged, use debit.
+     */
+    direction: 'credit' | 'debit';
+    /**
+     * The ID of the Internal Account for the expected payment.
+     */
+    internal_account_id: string;
+    /**
+     * The ID of the ledger transaction linked to the expected payment.
+     */
+    ledger_transaction_id: string | null;
+    /**
+     * This field will be true if this object exists in the live environment or false
+     * if it exists in the test environment.
+     */
+    live_mode: boolean;
+    /**
+     * Additional data represented as key-value pairs. Both the key and value must be
+     * strings.
+     */
+    metadata: Record<string, string>;
+    object: string;
+    /**
+     * The reconciliation filters you have for this payment.
+     */
+    reconciliation_filters: unknown | null;
+    /**
+     * The reconciliation groups you have for this payment.
+     */
+    reconciliation_groups: unknown | null;
+    /**
+     * One of manual if this expected payment was manually reconciled in the dashboard,
+     * automatic if it was automatically reconciled by Modern Treasury, or null if it
+     * is unreconciled.
+     */
+    reconciliation_method: 'automatic' | 'manual' | null;
+    /**
+     * For `ach`, this field will be passed through on an addenda record. For `wire`
+     * payments the field will be passed through as the "Originator to Beneficiary
+     * Information", also known as OBI or Fedwire tag 6000.
+     */
+    remittance_information: string | null;
+    /**
+     * The statement description you expect to see on the transaction. For ACH
+     * payments, this will be the full line item passed from the bank. For wire
+     * payments, this will be the OBI field on the wire. For check payments, this will
+     * be the memo field.
+     */
+    statement_descriptor: string | null;
+    /**
+     * One of unreconciled, reconciled, or archived.
+     */
+    status: 'archived' | 'partially_reconciled' | 'reconciled' | 'unreconciled';
+    /**
+     * The ID of the Transaction this expected payment object has been matched to.
+     */
+    transaction_id: string | null;
+    /**
+     * The ID of the Transaction Line Item this expected payment has been matched to.
+     */
+    transaction_line_item_id: string | null;
+    /**
+     * One of: ach, au_becs, bacs, book, check, eft, interac, provxchange, rtp, sen,
+     * sepa, signet, wire.
+     */
+    type: ExpectedPaymentType | null;
+    updated_at: string;
 }
 /**
  * One of: ach, au_becs, bacs, book, check, eft, interac, provxchange, rtp, sen,
  * sepa, signet, wire.
  */
-export type ExpectedPaymentType =
-  | 'ach'
-  | 'au_becs'
-  | 'bacs'
-  | 'book'
-  | 'card'
-  | 'check'
-  | 'cross_border'
-  | 'eft'
-  | 'interac'
-  | 'masav'
-  | 'neft'
-  | 'nics'
-  | 'provxchange'
-  | 'rtp'
-  | 'se_bankgirot'
-  | 'sen'
-  | 'sepa'
-  | 'sic'
-  | 'signet'
-  | 'wire'
-  | 'zengin'
-  | null;
+export type ExpectedPaymentType = 'ach' | 'au_becs' | 'bacs' | 'book' | 'card' | 'check' | 'cross_border' | 'eft' | 'interac' | 'masav' | 'neft' | 'nics' | 'provxchange' | 'rtp' | 'se_bankgirot' | 'sen' | 'sepa' | 'sic' | 'signet' | 'wire' | 'zengin' | null;
 export interface ExpectedPaymentCreateParams {
-  /**
-   * The lowest amount this expected payment may be equal to. Value in specified
-   * currency's smallest unit. e.g. $10 would be represented as 1000.
-   */
-  amount_lower_bound: number;
-  /**
-   * The highest amount this expected payment may be equal to. Value in specified
-   * currency's smallest unit. e.g. $10 would be represented as 1000.
-   */
-  amount_upper_bound: number;
-  /**
-   * One of credit or debit. When you are receiving money, use credit. When you are
-   * being charged, use debit.
-   */
-  direction: 'credit' | 'debit';
-  /**
-   * The ID of the Internal Account for the expected payment.
-   */
-  internal_account_id: string;
-  /**
-   * The ID of the counterparty you expect for this payment.
-   */
-  counterparty_id?: string | null;
-  /**
-   * Must conform to ISO 4217. Defaults to the currency of the internal account.
-   */
-  currency?: Shared.Currency | null;
-  /**
-   * The earliest date the payment may come in. Format: yyyy-mm-dd
-   */
-  date_lower_bound?: string | null;
-  /**
-   * The latest date the payment may come in. Format: yyyy-mm-dd
-   */
-  date_upper_bound?: string | null;
-  /**
-   * An optional description for internal use.
-   */
-  description?: string | null;
-  line_items?: Array<ExpectedPaymentCreateParams.LineItem>;
-  /**
-   * Additional data represented as key-value pairs. Both the key and value must be
-   * strings.
-   */
-  metadata?: Record<string, string>;
-  /**
-   * The reconciliation filters you have for this payment.
-   */
-  reconciliation_filters?: unknown | null;
-  /**
-   * The reconciliation groups you have for this payment.
-   */
-  reconciliation_groups?: unknown | null;
-  /**
-   * For `ach`, this field will be passed through on an addenda record. For `wire`
-   * payments the field will be passed through as the "Originator to Beneficiary
-   * Information", also known as OBI or Fedwire tag 6000.
-   */
-  remittance_information?: string | null;
-  /**
-   * The statement description you expect to see on the transaction. For ACH
-   * payments, this will be the full line item passed from the bank. For wire
-   * payments, this will be the OBI field on the wire. For check payments, this will
-   * be the memo field.
-   */
-  statement_descriptor?: string | null;
-  /**
-   * One of: ach, au_becs, bacs, book, check, eft, interac, provxchange, rtp, sen,
-   * sepa, signet, wire.
-   */
-  type?: ExpectedPaymentType | null;
-}
-export declare namespace ExpectedPaymentCreateParams {
-  interface LineItem {
     /**
-     * Value in specified currency's smallest unit. e.g. $10 would be represented
-     * as 1000.
+     * The lowest amount this expected payment may be equal to. Value in specified
+     * currency's smallest unit. e.g. $10 would be represented as 1000.
+     */
+    amount_lower_bound: number;
+    /**
+     * The highest amount this expected payment may be equal to. Value in specified
+     * currency's smallest unit. e.g. $10 would be represented as 1000.
+     */
+    amount_upper_bound: number;
+    /**
+     * One of credit or debit. When you are receiving money, use credit. When you are
+     * being charged, use debit.
+     */
+    direction: 'credit' | 'debit';
+    /**
+     * The ID of the Internal Account for the expected payment.
+     */
+    internal_account_id: string;
+    /**
+     * The ID of the counterparty you expect for this payment.
+     */
+    counterparty_id?: string | null;
+    /**
+     * Must conform to ISO 4217. Defaults to the currency of the internal account.
+     */
+    currency?: Shared.Currency | null;
+    /**
+     * The earliest date the payment may come in. Format: yyyy-mm-dd
      */
-    amount: number;
+    date_lower_bound?: string | null;
     /**
-     * The ID of one of your accounting categories. Note that these will only be
-     * accessible if your accounting system has been connected.
+     * The latest date the payment may come in. Format: yyyy-mm-dd
      */
-    accounting_category_id?: string | null;
+    date_upper_bound?: string | null;
     /**
-     * A free-form description of the line item.
+     * An optional description for internal use.
      */
     description?: string | null;
+    line_items?: Array<ExpectedPaymentCreateParams.LineItem>;
     /**
      * Additional data represented as key-value pairs. Both the key and value must be
      * strings.
      */
     metadata?: Record<string, string>;
-  }
+    /**
+     * The reconciliation filters you have for this payment.
+     */
+    reconciliation_filters?: unknown | null;
+    /**
+     * The reconciliation groups you have for this payment.
+     */
+    reconciliation_groups?: unknown | null;
+    /**
+     * For `ach`, this field will be passed through on an addenda record. For `wire`
+     * payments the field will be passed through as the "Originator to Beneficiary
+     * Information", also known as OBI or Fedwire tag 6000.
+     */
+    remittance_information?: string | null;
+    /**
+     * The statement description you expect to see on the transaction. For ACH
+     * payments, this will be the full line item passed from the bank. For wire
+     * payments, this will be the OBI field on the wire. For check payments, this will
+     * be the memo field.
+     */
+    statement_descriptor?: string | null;
+    /**
+     * One of: ach, au_becs, bacs, book, check, eft, interac, provxchange, rtp, sen,
+     * sepa, signet, wire.
+     */
+    type?: ExpectedPaymentType | null;
+}
+export declare namespace ExpectedPaymentCreateParams {
+    interface LineItem {
+        /**
+         * Value in specified currency's smallest unit. e.g. $10 would be represented
+         * as 1000.
+         */
+        amount: number;
+        /**
+         * The ID of one of your accounting categories. Note that these will only be
+         * accessible if your accounting system has been connected.
+         */
+        accounting_category_id?: string | null;
+        /**
+         * A free-form description of the line item.
+         */
+        description?: string | null;
+        /**
+         * Additional data represented as key-value pairs. Both the key and value must be
+         * strings.
+         */
+        metadata?: Record<string, string>;
+    }
 }
 export interface ExpectedPaymentUpdateParams {
-  /**
-   * The lowest amount this expected payment may be equal to. Value in specified
-   * currency's smallest unit. e.g. $10 would be represented as 1000.
-   */
-  amount_lower_bound?: number;
-  /**
-   * The highest amount this expected payment may be equal to. Value in specified
-   * currency's smallest unit. e.g. $10 would be represented as 1000.
-   */
-  amount_upper_bound?: number;
-  /**
-   * The ID of the counterparty you expect for this payment.
-   */
-  counterparty_id?: string | null;
-  /**
-   * Must conform to ISO 4217. Defaults to the currency of the internal account.
-   */
-  currency?: Shared.Currency | null;
-  /**
-   * The earliest date the payment may come in. Format: yyyy-mm-dd
-   */
-  date_lower_bound?: string | null;
-  /**
-   * The latest date the payment may come in. Format: yyyy-mm-dd
-   */
-  date_upper_bound?: string | null;
-  /**
-   * An optional description for internal use.
-   */
-  description?: string | null;
-  /**
-   * One of credit or debit. When you are receiving money, use credit. When you are
-   * being charged, use debit.
-   */
-  direction?: 'credit' | 'debit';
-  /**
-   * The ID of the Internal Account for the expected payment.
-   */
-  internal_account_id?: string;
-  /**
-   * Additional data represented as key-value pairs. Both the key and value must be
-   * strings.
-   */
-  metadata?: Record<string, string>;
-  /**
-   * The reconciliation filters you have for this payment.
-   */
-  reconciliation_filters?: unknown | null;
-  /**
-   * The reconciliation groups you have for this payment.
-   */
-  reconciliation_groups?: unknown | null;
-  /**
-   * For `ach`, this field will be passed through on an addenda record. For `wire`
-   * payments the field will be passed through as the "Originator to Beneficiary
-   * Information", also known as OBI or Fedwire tag 6000.
-   */
-  remittance_information?: string | null;
-  /**
-   * The statement description you expect to see on the transaction. For ACH
-   * payments, this will be the full line item passed from the bank. For wire
-   * payments, this will be the OBI field on the wire. For check payments, this will
-   * be the memo field.
-   */
-  statement_descriptor?: string | null;
-  /**
-   * One of: ach, au_becs, bacs, book, check, eft, interac, provxchange, rtp, sen,
-   * sepa, signet, wire.
-   */
-  type?: ExpectedPaymentType | null;
+    /**
+     * The lowest amount this expected payment may be equal to. Value in specified
+     * currency's smallest unit. e.g. $10 would be represented as 1000.
+     */
+    amount_lower_bound?: number;
+    /**
+     * The highest amount this expected payment may be equal to. Value in specified
+     * currency's smallest unit. e.g. $10 would be represented as 1000.
+     */
+    amount_upper_bound?: number;
+    /**
+     * The ID of the counterparty you expect for this payment.
+     */
+    counterparty_id?: string | null;
+    /**
+     * Must conform to ISO 4217. Defaults to the currency of the internal account.
+     */
+    currency?: Shared.Currency | null;
+    /**
+     * The earliest date the payment may come in. Format: yyyy-mm-dd
+     */
+    date_lower_bound?: string | null;
+    /**
+     * The latest date the payment may come in. Format: yyyy-mm-dd
+     */
+    date_upper_bound?: string | null;
+    /**
+     * An optional description for internal use.
+     */
+    description?: string | null;
+    /**
+     * One of credit or debit. When you are receiving money, use credit. When you are
+     * being charged, use debit.
+     */
+    direction?: 'credit' | 'debit';
+    /**
+     * The ID of the Internal Account for the expected payment.
+     */
+    internal_account_id?: string;
+    /**
+     * Additional data represented as key-value pairs. Both the key and value must be
+     * strings.
+     */
+    metadata?: Record<string, string>;
+    /**
+     * The reconciliation filters you have for this payment.
+     */
+    reconciliation_filters?: unknown | null;
+    /**
+     * The reconciliation groups you have for this payment.
+     */
+    reconciliation_groups?: unknown | null;
+    /**
+     * For `ach`, this field will be passed through on an addenda record. For `wire`
+     * payments the field will be passed through as the "Originator to Beneficiary
+     * Information", also known as OBI or Fedwire tag 6000.
+     */
+    remittance_information?: string | null;
+    /**
+     * The statement description you expect to see on the transaction. For ACH
+     * payments, this will be the full line item passed from the bank. For wire
+     * payments, this will be the OBI field on the wire. For check payments, this will
+     * be the memo field.
+     */
+    statement_descriptor?: string | null;
+    /**
+     * One of: ach, au_becs, bacs, book, check, eft, interac, provxchange, rtp, sen,
+     * sepa, signet, wire.
+     */
+    type?: ExpectedPaymentType | null;
 }
 export interface ExpectedPaymentListParams extends PageParams {
-  /**
-   * Specify counterparty_id to see expected_payments for a specific account.
-   */
-  counterparty_id?: string;
-  /**
-   * Used to return expected payments created after some datetime
-   */
-  created_at_lower_bound?: string;
-  /**
-   * Used to return expected payments created before some datetime
-   */
-  created_at_upper_bound?: string;
-  /**
-   * One of credit, debit
-   */
-  direction?: 'credit' | 'debit';
-  /**
-   * Specify internal_account_id to see expected_payments for a specific account.
-   */
-  internal_account_id?: string;
-  /**
-   * For example, if you want to query for records with metadata key `Type` and value
-   * `Loan`, the query would be `metadata%5BType%5D=Loan`. This encodes the query
-   * parameters.
-   */
-  metadata?: Record<string, string>;
-  /**
-   * One of unreconciled, reconciled, or archived.
-   */
-  status?: 'archived' | 'partially_reconciled' | 'reconciled' | 'unreconciled';
-  /**
-   * One of: ach, au_becs, bacs, book, check, eft, interac, provxchange, rtp,sen,
-   * sepa, signet, wire
-   */
-  type?:
-    | 'ach'
-    | 'au_becs'
-    | 'bacs'
-    | 'book'
-    | 'card'
-    | 'check'
-    | 'cross_border'
-    | 'eft'
-    | 'interac'
-    | 'masav'
-    | 'neft'
-    | 'nics'
-    | 'provxchange'
-    | 'rtp'
-    | 'se_bankgirot'
-    | 'sen'
-    | 'sepa'
-    | 'sic'
-    | 'signet'
-    | 'wire'
-    | 'zengin';
+    /**
+     * Specify counterparty_id to see expected_payments for a specific account.
+     */
+    counterparty_id?: string;
+    /**
+     * Used to return expected payments created after some datetime
+     */
+    created_at_lower_bound?: string;
+    /**
+     * Used to return expected payments created before some datetime
+     */
+    created_at_upper_bound?: string;
+    /**
+     * One of credit, debit
+     */
+    direction?: 'credit' | 'debit';
+    /**
+     * Specify internal_account_id to see expected_payments for a specific account.
+     */
+    internal_account_id?: string;
+    /**
+     * For example, if you want to query for records with metadata key `Type` and value
+     * `Loan`, the query would be `metadata%5BType%5D=Loan`. This encodes the query
+     * parameters.
+     */
+    metadata?: Record<string, string>;
+    /**
+     * One of unreconciled, reconciled, or archived.
+     */
+    status?: 'archived' | 'partially_reconciled' | 'reconciled' | 'unreconciled';
+    /**
+     * One of: ach, au_becs, bacs, book, check, eft, interac, provxchange, rtp,sen,
+     * sepa, signet, wire
+     */
+    type?: 'ach' | 'au_becs' | 'bacs' | 'book' | 'card' | 'check' | 'cross_border' | 'eft' | 'interac' | 'masav' | 'neft' | 'nics' | 'provxchange' | 'rtp' | 'se_bankgirot' | 'sen' | 'sepa' | 'sic' | 'signet' | 'wire' | 'zengin';
 }
 export declare namespace ExpectedPayments {
-  export import ExpectedPayment = API.ExpectedPayment;
-  export import ExpectedPaymentType = API.ExpectedPaymentType;
-  type ExpectedPaymentsPage = _ExpectedPaymentsPage;
-  export import ExpectedPaymentCreateParams = API.ExpectedPaymentCreateParams;
-  export import ExpectedPaymentUpdateParams = API.ExpectedPaymentUpdateParams;
-  export import ExpectedPaymentListParams = API.ExpectedPaymentListParams;
+    export import ExpectedPayment = API.ExpectedPayment;
+    export import ExpectedPaymentType = API.ExpectedPaymentType;
+    type ExpectedPaymentsPage = _ExpectedPaymentsPage;
+    export import ExpectedPaymentCreateParams = API.ExpectedPaymentCreateParams;
+    export import ExpectedPaymentUpdateParams = API.ExpectedPaymentUpdateParams;
+    export import ExpectedPaymentListParams = API.ExpectedPaymentListParams;
 }
 export {};
-//# sourceMappingURL=expected-payments.d.ts.map
+//# sourceMappingURL=expected-payments.d.ts.map