Variable PennylaneApiConst

PennylaneApi: {
    customerInvoices: {
        categorizeCustomerInvoice: (
            customerInvoiceId: number,
            body: CategorizeCustomerInvoiceBody,
        ) => Effect<
            readonly {
                analytical_code: string
                | null;
                category_group: { id: number };
                created_at: string;
                id: number;
                label: string;
                updated_at: string;
                weight: string;
            }[],
            CategorizeCustomerInvoiceError,
            PennylaneClient,
        >;
        createCustomerInvoice: (
            body: CreateCustomerInvoiceBody,
        ) => Effect<
            {
                amount: string;
                appendices: { url: string };
                archived_at: string | null;
                billing_subscription: { id: number } | null;
                categories: { url: string };
                created_at: string;
                credited_invoice: { id: number; url: string } | null;
                currency: string;
                currency_amount: string;
                currency_amount_before_tax: string;
                currency_tax: string;
                custom_header_fields: { url: string };
                customer: { id: number; url: string } | null;
                customer_invoice_template: { id: number } | null;
                date: string | null;
                deadline: string | null;
                discount: { type: "absolute" | "relative"; value: string };
                draft: boolean;
                e_invoicing:
                    | {
                        reason: string
                        | null;
                        status:
                            | "accepted"
                            | "approved"
                            | "collected"
                            | "in_dispute"
                            | "partially_collected"
                            | "refused"
                            | "rejected"
                            | "sent"
                            | "submitted";
                    }
                    | null;
                exchange_rate: string;
                external_reference: string;
                filename: string
                | null;
                id: number;
                invoice_line_sections: { url: string };
                invoice_lines: { url: string };
                invoice_number: string;
                label: string | null;
                language: "fr_FR" | "en_GB";
                ledger_entry: { id: number };
                matched_transactions: { url: string };
                paid: boolean;
                payments: { url: string };
                pdf_description: string | null;
                pdf_invoice_free_text: string;
                pdf_invoice_subject: string;
                public_file_url: string | null;
                quote: { id: number } | null;
                remaining_amount_with_tax: string | null;
                remaining_amount_without_tax: string | null;
                special_mention: string | null;
                status:
                    | "paid"
                    | "archived"
                    | "incomplete"
                    | "cancelled"
                    | "partially_paid"
                    | "partially_cancelled"
                    | "upcoming"
                    | "late"
                    | "draft"
                    | "credit_note";
                tax: string;
                transaction_reference: | {
                    banking_provider: string;
                    provider_field_name: string;
                    provider_field_value: string;
                }
                | null;
                updated_at: string;
            },
            CreateCustomerInvoiceError,
            PennylaneClient,
        >;
        createCustomerInvoiceFromQuote: (
            body: CreateCustomerInvoiceFromQuoteBody,
        ) => Effect<
            {
                amount: string;
                appendices: { url: string };
                archived_at: string | null;
                billing_subscription: { id: number } | null;
                categories: { url: string };
                created_at: string;
                credited_invoice: { id: number; url: string } | null;
                currency: string;
                currency_amount: string;
                currency_amount_before_tax: string;
                currency_tax: string;
                custom_header_fields: { url: string };
                customer: { id: number; url: string } | null;
                customer_invoice_template: { id: number } | null;
                date: string | null;
                deadline: string | null;
                discount: { type: "absolute" | "relative"; value: string };
                draft: boolean;
                e_invoicing:
                    | {
                        reason: string
                        | null;
                        status:
                            | "accepted"
                            | "approved"
                            | "collected"
                            | "in_dispute"
                            | "partially_collected"
                            | "refused"
                            | "rejected"
                            | "sent"
                            | "submitted";
                    }
                    | null;
                exchange_rate: string;
                external_reference: string;
                filename: string
                | null;
                id: number;
                invoice_line_sections: { url: string };
                invoice_lines: { url: string };
                invoice_number: string;
                label: string | null;
                language: "fr_FR" | "en_GB";
                ledger_entry: { id: number };
                matched_transactions: { url: string };
                paid: boolean;
                payments: { url: string };
                pdf_description: string | null;
                pdf_invoice_free_text: string;
                pdf_invoice_subject: string;
                public_file_url: string | null;
                quote: { id: number } | null;
                remaining_amount_with_tax: string | null;
                remaining_amount_without_tax: string | null;
                special_mention: string | null;
                status:
                    | "paid"
                    | "archived"
                    | "incomplete"
                    | "cancelled"
                    | "partially_paid"
                    | "partially_cancelled"
                    | "upcoming"
                    | "late"
                    | "draft"
                    | "credit_note";
                tax: string;
                transaction_reference: | {
                    banking_provider: string;
                    provider_field_name: string;
                    provider_field_value: string;
                }
                | null;
                updated_at: string;
            },
            CreateCustomerInvoiceFromQuoteError,
            PennylaneClient,
        >;
        deleteCustomerInvoice: (
            invoiceId: number,
        ) => Effect<void, DeleteCustomerInvoiceError, PennylaneClient>;
        finalizeCustomerInvoice: (
            invoiceId: number,
        ) => Effect<
            {
                amount: string;
                appendices: { url: string };
                archived_at: string | null;
                billing_subscription: { id: number } | null;
                categories: { url: string };
                created_at: string;
                credited_invoice: { id: number; url: string } | null;
                currency: string;
                currency_amount: string;
                currency_amount_before_tax: string;
                currency_tax: string;
                custom_header_fields: { url: string };
                customer: { id: number; url: string } | null;
                customer_invoice_template: { id: number } | null;
                date: string | null;
                deadline: string | null;
                discount: { type: "absolute" | "relative"; value: string };
                draft: boolean;
                e_invoicing:
                    | {
                        reason: string
                        | null;
                        status:
                            | "accepted"
                            | "approved"
                            | "collected"
                            | "in_dispute"
                            | "partially_collected"
                            | "refused"
                            | "rejected"
                            | "sent"
                            | "submitted";
                    }
                    | null;
                exchange_rate: string;
                external_reference: string;
                filename: string
                | null;
                id: number;
                invoice_line_sections: { url: string };
                invoice_lines: { url: string };
                invoice_number: string;
                label: string | null;
                language: "fr_FR" | "en_GB";
                ledger_entry: { id: number };
                matched_transactions: { url: string };
                paid: boolean;
                payments: { url: string };
                pdf_description: string | null;
                pdf_invoice_free_text: string;
                pdf_invoice_subject: string;
                public_file_url: string | null;
                quote: { id: number } | null;
                remaining_amount_with_tax: string | null;
                remaining_amount_without_tax: string | null;
                special_mention: string | null;
                status:
                    | "paid"
                    | "archived"
                    | "incomplete"
                    | "cancelled"
                    | "partially_paid"
                    | "partially_cancelled"
                    | "upcoming"
                    | "late"
                    | "draft"
                    | "credit_note";
                tax: string;
                transaction_reference: | {
                    banking_provider: string;
                    provider_field_name: string;
                    provider_field_value: string;
                }
                | null;
                updated_at: string;
            },
            FinalizeCustomerInvoiceError,
            PennylaneClient,
        >;
        getCustomerInvoice: (
            customerInvoiceId: number,
        ) => Effect<
            {
                amount: string;
                appendices: { url: string };
                archived_at: string | null;
                billing_subscription: { id: number } | null;
                categories: { url: string };
                created_at: string;
                credited_invoice: { id: number; url: string } | null;
                currency: string;
                currency_amount: string;
                currency_amount_before_tax: string;
                currency_tax: string;
                custom_header_fields: { url: string };
                customer: { id: number; url: string } | null;
                customer_invoice_template: { id: number } | null;
                date: string | null;
                deadline: string | null;
                discount: { type: "absolute" | "relative"; value: string };
                draft: boolean;
                e_invoicing:
                    | {
                        reason: string
                        | null;
                        status:
                            | "accepted"
                            | "approved"
                            | "collected"
                            | "in_dispute"
                            | "partially_collected"
                            | "refused"
                            | "rejected"
                            | "sent"
                            | "submitted";
                    }
                    | null;
                exchange_rate: string;
                external_reference: string;
                filename: string
                | null;
                id: number;
                invoice_line_sections: { url: string };
                invoice_lines: { url: string };
                invoice_number: string;
                label: string | null;
                language: "fr_FR" | "en_GB";
                ledger_entry: { id: number };
                matched_transactions: { url: string };
                paid: boolean;
                payments: { url: string };
                pdf_description: string | null;
                pdf_invoice_free_text: string;
                pdf_invoice_subject: string;
                public_file_url: string | null;
                quote: { id: number } | null;
                remaining_amount_with_tax: string | null;
                remaining_amount_without_tax: string | null;
                special_mention: string | null;
                status:
                    | "paid"
                    | "archived"
                    | "incomplete"
                    | "cancelled"
                    | "partially_paid"
                    | "partially_cancelled"
                    | "upcoming"
                    | "late"
                    | "draft"
                    | "credit_note";
                tax: string;
                transaction_reference: | {
                    banking_provider: string;
                    provider_field_name: string;
                    provider_field_value: string;
                }
                | null;
                updated_at: string;
            },
            GetCustomerInvoiceError,
            PennylaneClient,
        >;
        getCustomerInvoiceAppendices: (
            customerInvoiceId: number,
            params?: GetCustomerInvoiceAppendicesQueryParams,
        ) => Effect<
            {
                has_more: boolean;
                items: readonly {
                    created_at: string;
                    filename: string;
                    id: number;
                    updated_at: string;
                    url: string;
                }[];
                next_cursor?: string
                | null;
            },
            GetCustomerInvoiceAppendicesError,
            PennylaneClient,
        >;
        getCustomerInvoiceCategories: (
            customerInvoiceId: number,
            params?: GetCustomerInvoiceCategoriesQueryParams,
        ) => Effect<
            {
                has_more: boolean;
                items: readonly {
                    analytical_code: string
                    | null;
                    category_group: { id: number };
                    created_at: string;
                    id: number;
                    label: string;
                    updated_at: string;
                    weight: string;
                }[];
                next_cursor?: string
                | null;
            },
            GetCustomerInvoiceCategoriesError,
            PennylaneClient,
        >;
        getCustomerInvoiceCustomHeaderFields: (
            customerInvoiceId: number,
            params?: GetCustomerInvoiceCustomHeaderFieldsQueryParams,
        ) => Effect<
            {
                has_more: boolean;
                items: readonly {
                    created_at: string;
                    id: number;
                    rank: number;
                    title: string;
                    updated_at: string;
                    value: string
                    | null;
                }[];
                next_cursor?: string
                | null;
            },
            GetCustomerInvoiceCustomHeaderFieldsError,
            PennylaneClient,
        >;
        getCustomerInvoiceInvoiceLines: (
            customerInvoiceId: number,
            params?: GetCustomerInvoiceInvoiceLinesQueryParams,
        ) => Effect<
            {
                has_more: boolean;
                items: readonly {
                    amount: string;
                    created_at: string;
                    currency_amount: string;
                    currency_amount_before_tax: string;
                    currency_tax: string;
                    description: string;
                    discount: { type: "absolute"
                    | "relative"; value: string };
                    id: number;
                    imputation_dates: { end_date: string; start_date: string } | null;
                    label: string;
                    product: { id: number; url: string } | null;
                    quantity: string;
                    raw_currency_unit_price: string;
                    section_rank: number | null;
                    tax: string;
                    unit: string | null;
                    updated_at: string;
                    vat_rate: string;
                }[];
                next_cursor?: string
                | null;
            },
            GetCustomerInvoiceInvoiceLinesError,
            PennylaneClient,
        >;
        getCustomerInvoiceInvoiceLineSections: (
            customerInvoiceId: number,
            params?: GetCustomerInvoiceInvoiceLineSectionsQueryParams,
        ) => Effect<
            {
                has_more: boolean;
                items: readonly {
                    created_at: string;
                    description: string
                    | null;
                    id: number;
                    rank: number;
                    title: string | null;
                    updated_at: string;
                }[];
                next_cursor?: string
                | null;
            },
            GetCustomerInvoiceInvoiceLineSectionsError,
            PennylaneClient,
        >;
        getCustomerInvoiceMatchedTransactions: (
            customerInvoiceId: number,
            params?: GetCustomerInvoiceMatchedTransactionsQueryParams,
        ) => Effect<
            {
                has_more: boolean;
                items: readonly {
                    amount: string;
                    archived_at: string
                    | null;
                    attachment_required: boolean;
                    bank_account: { id: number; url: string };
                    categories: readonly {
                        analytical_code: string | null;
                        category_group: { id: number };
                        created_at: string;
                        id: number;
                        label: string;
                        updated_at: string;
                        weight: string;
                    }[];
                    created_at: string;
                    currency: string
                    | null;
                    currency_amount: string;
                    currency_fee: string | null;
                    customer: { id: number; url: string } | null;
                    date: string;
                    fee: string | null;
                    id: number;
                    journal: { id: number };
                    label: string | null;
                    outstanding_balance: string | null;
                    pro_account_expense:
                        | {
                            card_masked_number: string;
                            employee: { first_name: ...; id: ...; last_name: ... }
                            | null;
                        }
                        | null;
                    updated_at: string;
                }[];
                next_cursor?: string
                | null;
            },
            GetCustomerInvoiceMatchedTransactionsError,
            PennylaneClient,
        >;
        getCustomerInvoicePayments: (
            customerInvoiceId: number,
            params?: GetCustomerInvoicePaymentsQueryParams,
        ) => Effect<
            {
                has_more: boolean;
                items: readonly {
                    created_at: string;
                    currency: string
                    | null;
                    currency_amount: string;
                    id: number;
                    label: string;
                    status:
                        | "error"
                        | "submitted"
                        | "cancelled"
                        | "initiated"
                        | "pending"
                        | "emitted"
                        | "found"
                        | "not_found"
                        | "aborted"
                        | "refunded"
                        | "prepared"
                        | "pending_customer_approval"
                        | "pending_submission"
                        | "confirmed"
                        | "paid_out"
                        | "customer_approval_denied"
                        | "failed"
                        | "charged_back"
                        | "resubmission_requested";
                    updated_at: string;
                }[];
                next_cursor?: string
                | null;
            },
            GetCustomerInvoicePaymentsError,
            PennylaneClient,
        >;
        getCustomerInvoices: (
            params?: GetCustomerInvoicesQueryParams,
        ) => Effect<
            {
                has_more: boolean;
                items: readonly {
                    amount: string;
                    appendices: { url: string };
                    archived_at: string | null;
                    billing_subscription: { id: number } | null;
                    categories: { url: string };
                    created_at: string;
                    credited_invoice: { id: number; url: string } | null;
                    currency: string;
                    currency_amount: string;
                    currency_amount_before_tax: string;
                    currency_tax: string;
                    custom_header_fields: { url: string };
                    customer: { id: number; url: string } | null;
                    customer_invoice_template: { id: number } | null;
                    date: string | null;
                    deadline: string | null;
                    discount: { type: "absolute" | "relative"; value: string };
                    draft: boolean;
                    e_invoicing:
                        | {
                            reason: string
                            | null;
                            status:
                                | "accepted"
                                | "approved"
                                | "collected"
                                | "in_dispute"
                                | "partially_collected"
                                | "refused"
                                | "rejected"
                                | "sent"
                                | "submitted";
                        }
                        | null;
                    exchange_rate: string;
                    external_reference: string;
                    filename: string
                    | null;
                    id: number;
                    invoice_line_sections: { url: string };
                    invoice_lines: { url: string };
                    invoice_number: string;
                    label: string | null;
                    language: "fr_FR" | "en_GB";
                    ledger_entry: { id: number };
                    matched_transactions: { url: string };
                    paid: boolean;
                    payments: { url: string };
                    pdf_description: string | null;
                    pdf_invoice_free_text: string;
                    pdf_invoice_subject: string;
                    public_file_url: string | null;
                    quote: { id: number } | null;
                    remaining_amount_with_tax: string | null;
                    remaining_amount_without_tax: string | null;
                    special_mention: string | null;
                    status:
                        | "paid"
                        | "archived"
                        | "incomplete"
                        | "cancelled"
                        | "partially_paid"
                        | "partially_cancelled"
                        | "upcoming"
                        | "late"
                        | "draft"
                        | "credit_note";
                    tax: string;
                    transaction_reference: | {
                        banking_provider: string;
                        provider_field_name: string;
                        provider_field_value: string;
                    }
                    | null;
                    updated_at: string;
                }[];
                next_cursor?: string
                | null;
            },
            GetCustomerInvoicesError,
            PennylaneClient,
        >;
        importCustomerInvoice: (
            body: ImportCustomerInvoiceBody,
        ) => Effect<
            {
                amount: string;
                appendices: { url: string };
                archived_at: string | null;
                billing_subscription: { id: number } | null;
                categories: { url: string };
                created_at: string;
                credited_invoice: { id: number; url: string } | null;
                currency: string;
                currency_amount: string;
                currency_amount_before_tax: string;
                currency_tax: string;
                custom_header_fields: { url: string };
                customer: { id: number; url: string } | null;
                customer_invoice_template: { id: number } | null;
                date: string | null;
                deadline: string | null;
                discount: { type: "absolute" | "relative"; value: string };
                draft: boolean;
                e_invoicing:
                    | {
                        reason: string
                        | null;
                        status:
                            | "accepted"
                            | "approved"
                            | "collected"
                            | "in_dispute"
                            | "partially_collected"
                            | "refused"
                            | "rejected"
                            | "sent"
                            | "submitted";
                    }
                    | null;
                exchange_rate: string;
                external_reference: string;
                filename: string
                | null;
                id: number;
                invoice_line_sections: { url: string };
                invoice_lines: { url: string };
                invoice_number: string;
                label: string | null;
                language: "fr_FR" | "en_GB";
                ledger_entry: { id: number };
                matched_transactions: { url: string };
                paid: boolean;
                payments: { url: string };
                pdf_description: string | null;
                pdf_invoice_free_text: string;
                pdf_invoice_subject: string;
                public_file_url: string | null;
                quote: { id: number } | null;
                remaining_amount_with_tax: string | null;
                remaining_amount_without_tax: string | null;
                special_mention: string | null;
                status:
                    | "paid"
                    | "archived"
                    | "incomplete"
                    | "cancelled"
                    | "partially_paid"
                    | "partially_cancelled"
                    | "upcoming"
                    | "late"
                    | "draft"
                    | "credit_note";
                tax: string;
                transaction_reference: | {
                    banking_provider: string;
                    provider_field_name: string;
                    provider_field_value: string;
                }
                | null;
                updated_at: string;
            },
            ImportCustomerInvoiceError,
            PennylaneClient,
        >;
        linkCreditNote: (
            customerInvoiceId: number,
            body: LinkCreditNoteBody,
        ) => Effect<
            {
                amount: string;
                appendices: { url: string };
                archived_at: string | null;
                billing_subscription: { id: number } | null;
                categories: { url: string };
                created_at: string;
                credited_invoice: { id: number; url: string } | null;
                currency: string;
                currency_amount: string;
                currency_amount_before_tax: string;
                currency_tax: string;
                custom_header_fields: { url: string };
                customer: { id: number; url: string } | null;
                customer_invoice_template: { id: number } | null;
                date: string | null;
                deadline: string | null;
                discount: { type: "absolute" | "relative"; value: string };
                draft: boolean;
                e_invoicing:
                    | {
                        reason: string
                        | null;
                        status:
                            | "accepted"
                            | "approved"
                            | "collected"
                            | "in_dispute"
                            | "partially_collected"
                            | "refused"
                            | "rejected"
                            | "sent"
                            | "submitted";
                    }
                    | null;
                exchange_rate: string;
                external_reference: string;
                filename: string
                | null;
                id: number;
                invoice_line_sections: { url: string };
                invoice_lines: { url: string };
                invoice_number: string;
                label: string | null;
                language: "fr_FR" | "en_GB";
                ledger_entry: { id: number };
                matched_transactions: { url: string };
                paid: boolean;
                payments: { url: string };
                pdf_description: string | null;
                pdf_invoice_free_text: string;
                pdf_invoice_subject: string;
                public_file_url: string | null;
                quote: { id: number } | null;
                remaining_amount_with_tax: string | null;
                remaining_amount_without_tax: string | null;
                special_mention: string | null;
                status:
                    | "paid"
                    | "archived"
                    | "incomplete"
                    | "cancelled"
                    | "partially_paid"
                    | "partially_cancelled"
                    | "upcoming"
                    | "late"
                    | "draft"
                    | "credit_note";
                tax: string;
                transaction_reference: | {
                    banking_provider: string;
                    provider_field_name: string;
                    provider_field_value: string;
                }
                | null;
                updated_at: string;
            },
            LinkCreditNoteError,
            PennylaneClient,
        >;
        markAsPaid: (
            invoiceId: number,
        ) => Effect<void, MarkCustomerInvoiceAsPaidError, PennylaneClient>;
        sendCustomerInvoiceByEmail: (
            customerInvoiceId: number,
            body?: SendCustomerInvoiceByEmailBody,
        ) => Effect<void, SendCustomerInvoiceByEmailError, PennylaneClient>;
        updateCustomerInvoice: (
            invoiceId: number,
            body: UpdateCustomerInvoiceBody,
        ) => Effect<
            {
                amount: string;
                appendices: { url: string };
                archived_at: string | null;
                billing_subscription: { id: number } | null;
                categories: { url: string };
                created_at: string;
                credited_invoice: { id: number; url: string } | null;
                currency: string;
                currency_amount: string;
                currency_amount_before_tax: string;
                currency_tax: string;
                custom_header_fields: { url: string };
                customer: { id: number; url: string } | null;
                customer_invoice_template: { id: number } | null;
                date: string | null;
                deadline: string | null;
                discount: { type: "absolute" | "relative"; value: string };
                draft: boolean;
                e_invoicing:
                    | {
                        reason: string
                        | null;
                        status:
                            | "accepted"
                            | "approved"
                            | "collected"
                            | "in_dispute"
                            | "partially_collected"
                            | "refused"
                            | "rejected"
                            | "sent"
                            | "submitted";
                    }
                    | null;
                exchange_rate: string;
                external_reference: string;
                filename: string
                | null;
                id: number;
                invoice_line_sections: { url: string };
                invoice_lines: { url: string };
                invoice_number: string;
                label: string | null;
                language: "fr_FR" | "en_GB";
                ledger_entry: { id: number };
                matched_transactions: { url: string };
                paid: boolean;
                payments: { url: string };
                pdf_description: string | null;
                pdf_invoice_free_text: string;
                pdf_invoice_subject: string;
                public_file_url: string | null;
                quote: { id: number } | null;
                remaining_amount_with_tax: string | null;
                remaining_amount_without_tax: string | null;
                special_mention: string | null;
                status:
                    | "paid"
                    | "archived"
                    | "incomplete"
                    | "cancelled"
                    | "partially_paid"
                    | "partially_cancelled"
                    | "upcoming"
                    | "late"
                    | "draft"
                    | "credit_note";
                tax: string;
                transaction_reference: | {
                    banking_provider: string;
                    provider_field_name: string;
                    provider_field_value: string;
                }
                | null;
                updated_at: string;
            },
            UpdateCustomerInvoiceError,
            PennylaneClient,
        >;
        updateImportedCustomerInvoice: (
            invoiceId: number,
            body: UpdateImportedCustomerInvoiceBody,
        ) => Effect<
            {
                amount: string;
                appendices: { url: string };
                archived_at: string | null;
                billing_subscription: { id: number } | null;
                categories: { url: string };
                created_at: string;
                credited_invoice: { id: number; url: string } | null;
                currency: string;
                currency_amount: string;
                currency_amount_before_tax: string;
                currency_tax: string;
                custom_header_fields: { url: string };
                customer: { id: number; url: string } | null;
                customer_invoice_template: { id: number } | null;
                date: string | null;
                deadline: string | null;
                discount: { type: "absolute" | "relative"; value: string };
                draft: boolean;
                e_invoicing:
                    | {
                        reason: string
                        | null;
                        status:
                            | "accepted"
                            | "approved"
                            | "collected"
                            | "in_dispute"
                            | "partially_collected"
                            | "refused"
                            | "rejected"
                            | "sent"
                            | "submitted";
                    }
                    | null;
                exchange_rate: string;
                external_reference: string;
                filename: string
                | null;
                id: number;
                invoice_line_sections: { url: string };
                invoice_lines: { url: string };
                invoice_number: string;
                label: string | null;
                language: "fr_FR" | "en_GB";
                ledger_entry: { id: number };
                matched_transactions: { url: string };
                paid: boolean;
                payments: { url: string };
                pdf_description: string | null;
                pdf_invoice_free_text: string;
                pdf_invoice_subject: string;
                public_file_url: string | null;
                quote: { id: number } | null;
                remaining_amount_with_tax: string | null;
                remaining_amount_without_tax: string | null;
                special_mention: string | null;
                status:
                    | "paid"
                    | "archived"
                    | "incomplete"
                    | "cancelled"
                    | "partially_paid"
                    | "partially_cancelled"
                    | "upcoming"
                    | "late"
                    | "draft"
                    | "credit_note";
                tax: string;
                transaction_reference: | {
                    banking_provider: string;
                    provider_field_name: string;
                    provider_field_value: string;
                }
                | null;
                updated_at: string;
            },
            UpdateImportedCustomerInvoiceError,
            PennylaneClient,
        >;
        uploadCustomerInvoiceAppendix: (
            customerInvoiceId: number,
            body: UploadCustomerInvoiceAppendixBody,
        ) => Effect<
            {
                created_at: string;
                filename: string;
                id: number;
                updated_at: string;
                url: string;
            },
            UploadCustomerInvoiceAppendixError,
            PennylaneClient,
        >;
    };
    customers: {
        categorizeCustomer: (
            id: string,
            body: CategorizeCustomerBody,
        ) => Effect<
            readonly {
                analytical_code: string
                | null;
                category_group: { id: number };
                created_at: string;
                id: number;
                label: string;
                updated_at: string;
                weight: string;
            }[],
            CategorizeCustomerError,
            PennylaneClient,
        >;
        createCompanyCustomer: (
            body: CreateCompanyCustomerBody,
        ) => Effect<
            {
                billing_address: {
                    address: string;
                    city: string;
                    country_alpha2: string;
                    postal_code: string;
                };
                billing_iban: string
                | null;
                billing_language: "fr_FR" | "en_GB" | "de_DE";
                contacts: { url: string };
                created_at: string;
                delivery_address: {
                    address: string;
                    city: string;
                    country_alpha2: string;
                    postal_code: string;
                };
                emails: readonly string[];
                external_reference: string;
                id: number;
                ledger_account: { id: number }
                | null;
                mandates: { url: string };
                name: string;
                notes: string | null;
                payment_conditions:
                    | "upon_receipt"
                    | "custom"
                    | "7_days"
                    | "15_days"
                    | "30_days"
                    | "30_days_end_of_month"
                    | "45_days"
                    | "45_days_end_of_month"
                    | "60_days";
                phone: string;
                pro_account_mandates: { url: string };
                recipient: string;
                reference: string | null;
                reg_no: string;
                updated_at: string;
                vat_number: string;
            },
            CreateCompanyCustomerError,
            PennylaneClient,
        >;
        createIndividualCustomer: (
            body: CreateIndividualCustomerBody,
        ) => Effect<
            {
                billing_address: {
                    address: string;
                    city: string;
                    country_alpha2: string;
                    postal_code: string;
                };
                billing_iban: string
                | null;
                billing_language: "fr_FR" | "en_GB" | "de_DE";
                contacts: { url: string };
                created_at: string;
                delivery_address: {
                    address: string;
                    city: string;
                    country_alpha2: string;
                    postal_code: string;
                };
                emails: readonly string[];
                external_reference: string;
                first_name: string;
                id: number;
                last_name: string;
                ledger_account: { id: number }
                | null;
                mandates: { url: string };
                name: string;
                notes: string | null;
                payment_conditions:
                    | "upon_receipt"
                    | "custom"
                    | "7_days"
                    | "15_days"
                    | "30_days"
                    | "30_days_end_of_month"
                    | "45_days"
                    | "45_days_end_of_month"
                    | "60_days";
                phone: string;
                pro_account_mandates: { url: string };
                recipient: string;
                reference: string | null;
                updated_at: string;
            },
            CreateIndividualCustomerError,
            PennylaneClient,
        >;
        getCompanyCustomer: (
            id: string,
        ) => Effect<
            {
                billing_address: {
                    address: string;
                    city: string;
                    country_alpha2: string;
                    postal_code: string;
                };
                billing_iban: string
                | null;
                billing_language: "fr_FR" | "en_GB" | "de_DE";
                contacts: { url: string };
                created_at: string;
                delivery_address: {
                    address: string;
                    city: string;
                    country_alpha2: string;
                    postal_code: string;
                };
                emails: readonly string[];
                external_reference: string;
                id: number;
                ledger_account: { id: number }
                | null;
                mandates: { url: string };
                name: string;
                notes: string | null;
                payment_conditions:
                    | "upon_receipt"
                    | "custom"
                    | "7_days"
                    | "15_days"
                    | "30_days"
                    | "30_days_end_of_month"
                    | "45_days"
                    | "45_days_end_of_month"
                    | "60_days";
                phone: string;
                pro_account_mandates: { url: string };
                recipient: string;
                reference: string | null;
                reg_no: string;
                updated_at: string;
                vat_number: string;
            },
            GetCompanyCustomerError,
            PennylaneClient,
        >;
        getCustomer: (
            id: string,
        ) => Effect<
            | {
                billing_address: {
                    address: string;
                    city: string;
                    country_alpha2: string;
                    postal_code: string;
                };
                billing_iban: string
                | null;
                billing_language: "fr_FR" | "en_GB" | "de_DE";
                contacts: { url: string };
                created_at: string;
                customer_type: "company";
                delivery_address: {
                    address: string;
                    city: string;
                    country_alpha2: string;
                    postal_code: string;
                };
                emails: readonly string[];
                external_reference: string;
                id: number;
                ledger_account: { id: number }
                | null;
                mandates: { url: string };
                name: string;
                notes: string | null;
                payment_conditions:
                    | "upon_receipt"
                    | "custom"
                    | "7_days"
                    | "15_days"
                    | "30_days"
                    | "30_days_end_of_month"
                    | "45_days"
                    | "45_days_end_of_month"
                    | "60_days";
                phone: string;
                pro_account_mandates: { url: string };
                recipient: string;
                reference: string | null;
                reg_no: string;
                updated_at: string;
                vat_number: string;
            }
            | {
                billing_address: {
                    address: string;
                    city: string;
                    country_alpha2: string;
                    postal_code: string;
                };
                billing_iban: string
                | null;
                billing_language: "fr_FR" | "en_GB" | "de_DE";
                contacts: { url: string };
                created_at: string;
                customer_type: "individual";
                delivery_address: {
                    address: string;
                    city: string;
                    country_alpha2: string;
                    postal_code: string;
                };
                emails: readonly string[];
                external_reference: string;
                first_name: string;
                id: number;
                last_name: string;
                ledger_account: { id: number }
                | null;
                mandates: { url: string };
                name: string;
                notes: string | null;
                payment_conditions:
                    | "upon_receipt"
                    | "custom"
                    | "7_days"
                    | "15_days"
                    | "30_days"
                    | "30_days_end_of_month"
                    | "45_days"
                    | "45_days_end_of_month"
                    | "60_days";
                phone: string;
                pro_account_mandates: { url: string };
                recipient: string;
                reference: string | null;
                updated_at: string;
            },
            GetCustomerError,
            PennylaneClient,
        >;
        getCustomerCategories: (
            customerId: string,
            params?: GetCustomerCategoriesQueryParams,
        ) => Effect<
            {
                has_more: boolean;
                items: readonly {
                    analytical_code: string
                    | null;
                    category_group: { id: number };
                    created_at: string;
                    id: number;
                    label: string;
                    updated_at: string;
                    weight: string;
                }[];
                next_cursor?: string
                | null;
            },
            GetCustomerCategoriesError,
            PennylaneClient,
        >;
        getCustomerContacts: (
            customerId: string,
            params?: GetCustomerContactsQueryParams,
        ) => Effect<
            {
                has_more: boolean;
                items: readonly {
                    created_at: string;
                    email: string;
                    first_name: string;
                    id: number;
                    last_name: string;
                    mobile_number: string;
                    role: string;
                    telephone_number: string;
                    updated_at: string;
                }[];
                next_cursor?: string
                | null;
            },
            GetCustomerContactsError,
            PennylaneClient,
        >;
        getCustomers: (
            params?: GetCustomersQueryParams,
        ) => Effect<
            {
                has_more: boolean;
                items: readonly (
                    | {
                        billing_address: {
                            address: string;
                            city: string;
                            country_alpha2: string;
                            postal_code: string;
                        };
                        billing_iban: string
                        | null;
                        billing_language: "fr_FR" | "en_GB" | "de_DE";
                        contacts: { url: string };
                        created_at: string;
                        customer_type: "company";
                        delivery_address: {
                            address: string;
                            city: string;
                            country_alpha2: string;
                            postal_code: string;
                        };
                        emails: readonly string[];
                        external_reference: string;
                        id: number;
                        ledger_account: { id: number }
                        | null;
                        mandates: { url: string };
                        name: string;
                        notes: string | null;
                        payment_conditions:
                            | "upon_receipt"
                            | "custom"
                            | "7_days"
                            | "15_days"
                            | "30_days"
                            | "30_days_end_of_month"
                            | "45_days"
                            | "45_days_end_of_month"
                            | "60_days";
                        phone: string;
                        pro_account_mandates: { url: string };
                        recipient: string;
                        reference: string | null;
                        reg_no: string;
                        updated_at: string;
                        vat_number: string;
                    }
                    | {
                        billing_address: {
                            address: string;
                            city: string;
                            country_alpha2: string;
                            postal_code: string;
                        };
                        billing_iban: string
                        | null;
                        billing_language: "fr_FR" | "en_GB" | "de_DE";
                        contacts: { url: string };
                        created_at: string;
                        customer_type: "individual";
                        delivery_address: {
                            address: string;
                            city: string;
                            country_alpha2: string;
                            postal_code: string;
                        };
                        emails: readonly string[];
                        external_reference: string;
                        first_name: string;
                        id: number;
                        last_name: string;
                        ledger_account: { id: number }
                        | null;
                        mandates: { url: string };
                        name: string;
                        notes: string | null;
                        payment_conditions:
                            | "upon_receipt"
                            | "custom"
                            | "7_days"
                            | "15_days"
                            | "30_days"
                            | "30_days_end_of_month"
                            | "45_days"
                            | "45_days_end_of_month"
                            | "60_days";
                        phone: string;
                        pro_account_mandates: { url: string };
                        recipient: string;
                        reference: string | null;
                        updated_at: string;
                    }
                )[];
                next_cursor?: string
                | null;
            },
            GetCustomersError,
            PennylaneClient,
        >;
        getIndividualCustomer: (
            id: string,
        ) => Effect<
            {
                billing_address: {
                    address: string;
                    city: string;
                    country_alpha2: string;
                    postal_code: string;
                };
                billing_iban: string
                | null;
                billing_language: "fr_FR" | "en_GB" | "de_DE";
                contacts: { url: string };
                created_at: string;
                delivery_address: {
                    address: string;
                    city: string;
                    country_alpha2: string;
                    postal_code: string;
                };
                emails: readonly string[];
                external_reference: string;
                first_name: string;
                id: number;
                last_name: string;
                ledger_account: { id: number }
                | null;
                mandates: { url: string };
                name: string;
                notes: string | null;
                payment_conditions:
                    | "upon_receipt"
                    | "custom"
                    | "7_days"
                    | "15_days"
                    | "30_days"
                    | "30_days_end_of_month"
                    | "45_days"
                    | "45_days_end_of_month"
                    | "60_days";
                phone: string;
                pro_account_mandates: { url: string };
                recipient: string;
                reference: string | null;
                updated_at: string;
            },
            GetIndividualCustomerError,
            PennylaneClient,
        >;
        updateCompanyCustomer: (
            id: string,
            body: UpdateCompanyCustomerBody,
        ) => Effect<
            {
                billing_address: {
                    address: string;
                    city: string;
                    country_alpha2: string;
                    postal_code: string;
                };
                billing_iban: string
                | null;
                billing_language: "fr_FR" | "en_GB" | "de_DE";
                contacts: { url: string };
                created_at: string;
                delivery_address: {
                    address: string;
                    city: string;
                    country_alpha2: string;
                    postal_code: string;
                };
                emails: readonly string[];
                external_reference: string;
                id: number;
                ledger_account: { id: number }
                | null;
                mandates: { url: string };
                name: string;
                notes: string | null;
                payment_conditions:
                    | "upon_receipt"
                    | "custom"
                    | "7_days"
                    | "15_days"
                    | "30_days"
                    | "30_days_end_of_month"
                    | "45_days"
                    | "45_days_end_of_month"
                    | "60_days";
                phone: string;
                pro_account_mandates: { url: string };
                recipient: string;
                reference: string | null;
                reg_no: string;
                updated_at: string;
                vat_number: string;
            },
            UpdateCompanyCustomerError,
            PennylaneClient,
        >;
        updateIndividualCustomer: (
            id: string,
            body: UpdateIndividualCustomerBody,
        ) => Effect<
            {
                billing_address: {
                    address: string;
                    city: string;
                    country_alpha2: string;
                    postal_code: string;
                };
                billing_iban: string
                | null;
                billing_language: "fr_FR" | "en_GB" | "de_DE";
                contacts: { url: string };
                created_at: string;
                delivery_address: {
                    address: string;
                    city: string;
                    country_alpha2: string;
                    postal_code: string;
                };
                emails: readonly string[];
                external_reference: string;
                first_name: string;
                id: number;
                last_name: string;
                ledger_account: { id: number }
                | null;
                mandates: { url: string };
                name: string;
                notes: string | null;
                payment_conditions:
                    | "upon_receipt"
                    | "custom"
                    | "7_days"
                    | "15_days"
                    | "30_days"
                    | "30_days_end_of_month"
                    | "45_days"
                    | "45_days_end_of_month"
                    | "60_days";
                phone: string;
                pro_account_mandates: { url: string };
                recipient: string;
                reference: string | null;
                updated_at: string;
            },
            UpdateIndividualCustomerError,
            PennylaneClient,
        >;
    };
    journals: {
        createJournal: (
            body: CreateJournalBody,
        ) => Effect<
            { code: string; id: number; label: string; type: string },
            CreateJournalError,
            PennylaneClient,
        >;
        getJournal: (
            id: number,
        ) => Effect<
            { code: string; id: number; label: string; type: string },
            GetJournalError,
            PennylaneClient,
        >;
        getJournals: (
            params?: GetJournalsQueryParams,
        ) => Effect<
            {
                has_more: boolean;
                items: readonly {
                    code: string;
                    id: number;
                    label: string;
                    type: string;
                }[];
                next_cursor?: string
                | null;
            },
            GetJournalsError,
            PennylaneClient,
        >;
    };
    products: {
        createProduct: (
            body: CreateProductBody,
        ) => Effect<
            {
                archived_at: string
                | null;
                created_at: string;
                currency: string;
                description: string;
                external_reference: string;
                id: number;
                label: string;
                ledger_account: { id: number } | null;
                price: string;
                price_before_tax: string;
                reference: string | null;
                unit: string;
                updated_at: string;
                vat_rate: string;
            },
            CreateProductError,
            PennylaneClient,
        >;
        getProduct: (
            id: number,
        ) => Effect<
            {
                archived_at: string
                | null;
                created_at: string;
                currency: string;
                description: string;
                external_reference: string;
                id: number;
                label: string;
                ledger_account: { id: number } | null;
                price: string;
                price_before_tax: string;
                reference: string | null;
                unit: string;
                updated_at: string;
                vat_rate: string;
            },
            GetProductError,
            PennylaneClient,
        >;
        getProducts: (
            params?: GetProductsQueryParams,
        ) => Effect<
            {
                has_more: boolean;
                items: readonly {
                    archived_at: string
                    | null;
                    created_at: string;
                    currency: string;
                    description: string;
                    external_reference: string;
                    id: number;
                    label: string;
                    ledger_account: { id: number } | null;
                    price: string;
                    price_before_tax: string;
                    reference: string | null;
                    unit: string;
                    updated_at: string;
                    vat_rate: string;
                }[];
                next_cursor?: string
                | null;
            },
            GetProductsError,
            PennylaneClient,
        >;
        updateProduct: (
            id: number,
            body: UpdateProductBody,
        ) => Effect<
            {
                archived_at: string
                | null;
                created_at: string;
                currency: string;
                description: string;
                external_reference: string;
                id: number;
                label: string;
                ledger_account: { id: number } | null;
                price: string;
                price_before_tax: string;
                reference: string | null;
                unit: string;
                updated_at: string;
                vat_rate: string;
            },
            UpdateProductError,
            PennylaneClient,
        >;
    };
} = ...