bigcapital/shared/sdk-ts/src/schema.ts

/**
 * This file was auto-generated by openapi-typescript.
 * Do not make direct changes to the file.
 */

export interface paths {
    "/api/system_db": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get: operations["SystemDatabaseController_ping"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/auth/signin": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Sign in a user */
        post: operations["AuthController_signin"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/auth/signup": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Sign up a new user */
        post: operations["AuthController_signup"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/auth/signup/verify": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Confirm user signup */
        post: operations["AuthController_signupConfirm"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/auth/send_reset_password": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Send reset password email */
        post: operations["AuthController_sendResetPassword"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/auth/reset_password/{token}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Reset password using token */
        post: operations["AuthController_resetPassword"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/auth/meta": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get auth metadata (e.g. signup disabled) */
        get: operations["AuthController_meta"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/auth/signup/verify/resend": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Resend the signup confirmation message */
        post: operations["AuthedController_resendSignupConfirm"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/auth/account": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieve the authenticated account */
        get: operations["AuthedController_getAuthedAcccount"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/api-keys/generate": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Generate a new API key */
        post: operations["AuthApiKeysController_generate"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/api-keys/{id}/revoke": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        /** Revoke an API key */
        put: operations["AuthApiKeysController_revoke"];
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/api-keys": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get all API keys for the current tenant */
        get: operations["AuthApiKeysController_getApiKeys"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/items": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the item list. */
        get: operations["ItemsController_getItems"];
        put?: never;
        /** Create a new item (product or service). */
        post: operations["ItemsController_createItem"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/items/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get the given item (product or service). */
        get: operations["ItemsController_getItem"];
        /** Edit the given item (product or service). */
        put: operations["ItemsController_editItem"];
        post?: never;
        /** Delete the given item (product or service). */
        delete: operations["ItemsController_deleteItem"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/items/validate-bulk-delete": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Validates which items can be deleted and returns counts of deletable and non-deletable items. */
        post: operations["ItemsController_validateBulkDeleteItems"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/items/bulk-delete": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Deletes multiple items in bulk. */
        post: operations["ItemsController_bulkDeleteItems"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/items/{id}/inactivate": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        /** Inactivate the given item (product or service). */
        patch: operations["ItemsController_inactivateItem"];
        trace?: never;
    };
    "/api/items/{id}/activate": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        /** Activate the given item (product or service). */
        patch: operations["ItemsController_activateItem"];
        trace?: never;
    };
    "/api/items/{id}/invoices": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the item associated invoices transactions. */
        get: operations["ItemsController_getItemInvoicesTransactions"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/items/{id}/bills": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the item associated bills transactions. */
        get: operations["ItemsController_getItemBillTransactions"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/items/{id}/estimates": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the item associated estimates transactions. */
        get: operations["ItemsController_getItemEstimatesTransactions"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/items/{id}/receipts": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the item associated receipts transactions. */
        get: operations["ItemsController_getItemReceiptTransactions"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/inventory-adjustments/quick": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Create a quick inventory adjustment. */
        post: operations["InventoryAdjustmentsController_createQuickInventoryAdjustment"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/inventory-adjustments/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the inventory adjustment details. */
        get: operations["InventoryAdjustmentsController_getInventoryAdjustment"];
        put?: never;
        post?: never;
        /** Delete the given inventory adjustment. */
        delete: operations["InventoryAdjustmentsController_deleteInventoryAdjustment"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/inventory-adjustments": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the inventory adjustments. */
        get: operations["InventoryAdjustmentsController_getInventoryAdjustments"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/inventory-adjustments/{id}/publish": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        /** Publish the given inventory adjustment. */
        put: operations["InventoryAdjustmentsController_publishInventoryAdjustment"];
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/branches": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the branches. */
        get: operations["BranchesController_getBranches"];
        put?: never;
        /** Create a new branch. */
        post: operations["BranchesController_createBranch"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/branches/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the branch details. */
        get: operations["BranchesController_getBranch"];
        /** Edit the given branch. */
        put: operations["BranchesController_editBranch"];
        post?: never;
        /** Delete the given branch. */
        delete: operations["BranchesController_deleteBranch"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/branches/activate": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Activate the branches feature. */
        post: operations["BranchesController_activateBranches"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/branches/{id}/mark-as-primary": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        /** Mark the given branch as primary. */
        put: operations["BranchesController_markBranchAsPrimary"];
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/warehouses": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get all warehouses */
        get: operations["WarehousesController_getWarehouses"];
        put?: never;
        /** Create a warehouse */
        post: operations["WarehousesController_createWarehouse"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/warehouses/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get a warehouse */
        get: operations["WarehousesController_getWarehouse"];
        put: operations["WarehousesController_editWarehouse"];
        post?: never;
        /** Delete a warehouse */
        delete: operations["WarehousesController_deleteWarehouse"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/warehouses/activate": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Activate a warehouse */
        post: operations["WarehousesController_activateWarehouses"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/warehouses/{id}/mark-primary": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        /** Mark a warehouse as primary */
        put: operations["WarehousesController_markWarehousePrimary"];
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/items/{id}/warehouses": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the item associated warehouses. */
        get: operations["WarehouseItemsController_getItemWarehouses"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/accounts/validate-bulk-delete": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Validates which accounts can be deleted and returns counts of deletable and non-deletable accounts. */
        post: operations["AccountsController_validateBulkDeleteAccounts"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/accounts/bulk-delete": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Deletes multiple accounts in bulk. */
        post: operations["AccountsController_bulkDeleteAccounts"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/accounts": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the accounts. */
        get: operations["AccountsController_getAccounts"];
        put?: never;
        /** Create an account */
        post: operations["AccountsController_createAccount"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/accounts/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the account details. */
        get: operations["AccountsController_getAccount"];
        /** Edit the given account. */
        put: operations["AccountsController_editAccount"];
        post?: never;
        /** Delete the given account. */
        delete: operations["AccountsController_deleteAccount"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/accounts/{id}/activate": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Activate the given account. */
        post: operations["AccountsController_activateAccount"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/accounts/{id}/inactivate": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Inactivate the given account. */
        post: operations["AccountsController_inactivateAccount"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/accounts/types": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the account types. */
        get: operations["AccountsController_getAccountTypes"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/accounts/transactions": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the account transactions. */
        get: operations["AccountsController_getAccountTransactions"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/inventory-cost/items": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get items inventory valuation list */
        get: operations["InventoryCostController_getItemsCost"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-invoices/validate-bulk-delete": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Validates which sale invoices can be deleted and returns the results. */
        post: operations["SaleInvoicesController_validateBulkDeleteSaleInvoices"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-invoices/bulk-delete": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Deletes multiple sale invoices. */
        post: operations["SaleInvoicesController_bulkDeleteSaleInvoices"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-invoices": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the sale invoices. */
        get: operations["SaleInvoicesController_getSaleInvoices"];
        put?: never;
        /** Create a new sale invoice. */
        post: operations["SaleInvoicesController_createSaleInvoice"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-invoices/{id}/mail": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the sale invoice mail state. */
        get: operations["SaleInvoicesController_getSaleInvoiceMailState"];
        put?: never;
        /** Send the sale invoice mail. */
        post: operations["SaleInvoicesController_sendSaleInvoiceMail"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-invoices/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the sale invoice details. */
        get: operations["SaleInvoicesController_getSaleInvoice"];
        /** Edit the given sale invoice. */
        put: operations["SaleInvoicesController_editSaleInvoice"];
        post?: never;
        /** Delete the given sale invoice. */
        delete: operations["SaleInvoicesController_deleteSaleInvoice"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-invoices/receivable": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the receivable sale invoices. */
        get: operations["SaleInvoicesController_getReceivableSaleInvoices"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-invoices/state": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the sale invoice state. */
        get: operations["SaleInvoicesController_getSaleInvoiceState"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-invoices/{id}/deliver": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        /** Deliver the given sale invoice. */
        put: operations["SaleInvoicesController_deliverSaleInvoice"];
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-invoices/{id}/writeoff": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Write off the given sale invoice. */
        post: operations["SaleInvoicesController_writeOff"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-invoices/{id}/cancel-writeoff": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Cancel the written off sale invoice. */
        post: operations["SaleInvoicesController_cancelWrittenoff"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-invoices/{id}/payments": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the sale invoice payments. */
        get: operations["SaleInvoicesController_getInvoicePayments"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-invoices/{id}/html": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the sale invoice HTML. */
        get: operations["SaleInvoicesController_saleInvoiceHtml"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-invoices/{id}/generate-link": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Generate sharable sale invoice link (private or public) */
        post: operations["SaleInvoicesController_generateSaleInvoiceSharableLink"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/pdf-templates": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the PDF templates. */
        get: operations["PdfTemplatesController_getPdfTemplates"];
        put?: never;
        /** Create a new PDF template. */
        post: operations["PdfTemplatesController_createPdfTemplate"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/pdf-templates/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the PDF template details. */
        get: operations["PdfTemplatesController_getPdfTemplate"];
        /** Edit the given PDF template. */
        put: operations["PdfTemplatesController_editPdfTemplate"];
        post?: never;
        /** Delete the given PDF template. */
        delete: operations["PdfTemplatesController_deletePdfTemplate"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/pdf-templates/state": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the PDF template branding state. */
        get: operations["PdfTemplatesController_getPdfTemplateBrandingState"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/pdf-templates/{id}/assign-default": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        /** Assign the given PDF template as default. */
        put: operations["PdfTemplatesController_assignPdfTemplateAsDefault"];
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/attachments": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Upload attachment to S3 */
        post: operations["AttachmentsController_uploadAttachment"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/attachments/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get attachment by ID */
        get: operations["AttachmentsController_getAttachment"];
        put?: never;
        post?: never;
        /** Delete attachment by ID */
        delete: operations["AttachmentsController_deleteAttachment"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/attachments/{id}/link": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Link attachment to a model */
        post: operations["AttachmentsController_linkDocument"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/attachments/{id}/unlink": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Unlink attachment from a model */
        post: operations["AttachmentsController_unlinkDocument"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/attachments/{id}/presigned-url": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get presigned URL for attachment */
        get: operations["AttachmentsController_getAttachmentPresignedUrl"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/tax-rates": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the tax rates. */
        get: operations["TaxRatesController_getTaxRates"];
        put?: never;
        /** Create a new tax rate. */
        post: operations["TaxRatesController_createTaxRate"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/tax-rates/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the tax rate details. */
        get: operations["TaxRatesController_getTaxRate"];
        /** Edit the given tax rate. */
        put: operations["TaxRatesController_editTaxRate"];
        post?: never;
        /** Delete the given tax rate. */
        delete: operations["TaxRatesController_deleteTaxRate"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/tax-rates/{id}/activate": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        /** Activate the given tax rate. */
        put: operations["TaxRatesController_activateTaxRate"];
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/tax-rates/{id}/inactivate": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        /** Inactivate the given tax rate. */
        put: operations["TaxRatesController_inactivateTaxRate"];
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/payments-received/{id}/mail": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get: operations["PaymentReceivesController_getPaymentReceiveMailOptions"];
        put?: never;
        post: operations["PaymentReceivesController_sendPaymentReceiveMail"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/payments-received/{id}/edit-page": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get: operations["PaymentReceivesController_getPaymentReceiveEditPage"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/payments-received": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the payment received list. */
        get: operations["PaymentReceivesController_getPaymentsReceived"];
        put?: never;
        /** Create a new payment received. */
        post: operations["PaymentReceivesController_createPaymentReceived"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/payments-received/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the payment received details. */
        get: operations["PaymentReceivesController_getPaymentReceive"];
        /** Edit the given payment received. */
        put: operations["PaymentReceivesController_editPaymentReceive"];
        post?: never;
        /** Delete the given payment received. */
        delete: operations["PaymentReceivesController_deletePaymentReceive"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/payments-received/validate-bulk-delete": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Validates which payments received can be deleted and returns the results. */
        post: operations["PaymentReceivesController_validateBulkDeletePaymentsReceived"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/payments-received/bulk-delete": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Deletes multiple payments received. */
        post: operations["PaymentReceivesController_bulkDeletePaymentsReceived"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/payments-received/state": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the payment received state. */
        get: operations["PaymentReceivesController_getPaymentReceivedState"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/payments-received/{id}/invoices": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the payment received invoices. */
        get: operations["PaymentReceivesController_getPaymentReceiveInvoices"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/import/file": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Upload import file */
        post: operations["ImportController_fileUpload"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/import/{import_id}/mapping": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Map import columns */
        post: operations["ImportController_mapping"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/import/{import_id}/preview": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Preview import data */
        get: operations["ImportController_preview"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/import/{import_id}/import": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Process import */
        post: operations["ImportController_import"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/import/sample": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get import sample */
        get: operations["ImportController_downloadImportSample"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/import/{import_id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get import metadata */
        get: operations["ImportController_getImportFileMeta"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/resources/{resourceModel}/meta": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the resource meta */
        get: operations["ResourceController_getResourceMeta"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/payment-links/{paymentLinkId}/invoice": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /**
         * Get payment link public metadata
         * @description Retrieves public metadata for an invoice payment link
         */
        get: operations["PaymentLinksController_getPaymentLinkPublicMeta"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/payment-links/{paymentLinkId}/stripe_checkout_session": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /**
         * Create Stripe checkout session
         * @description Creates a Stripe checkout session for an invoice payment link
         */
        post: operations["PaymentLinksController_createInvoicePaymentLinkCheckoutSession"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/payment-links/{paymentLinkId}/invoice/pdf": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /**
         * Get payment link invoice PDF
         * @description Retrieves the PDF of the invoice associated with a payment link
         */
        get: operations["PaymentLinksController_getPaymentLinkInvoicePdf"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/stripe/link": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /**
         * Get Stripe Connect link
         * @description Retrieves the Stripe OAuth2 Connect authorization URL
         */
        get: operations["StripeIntegrationController_getStripeConnectLink"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/stripe/callback": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /**
         * Exchange Stripe OAuth code
         * @description Exchanges the Stripe authorization code for user id and access token
         */
        post: operations["StripeIntegrationController_exchangeOAuth"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/stripe/account": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /**
         * Create Stripe account
         * @description Creates a new Stripe Connect account
         */
        post: operations["StripeIntegrationController_createAccount"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/stripe/account_session": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /**
         * Create Stripe account session
         * @description Creates an account session for the Stripe Connect embedded component
         */
        post: operations["StripeIntegrationController_createAccountSession"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/stripe/account_link": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /**
         * Create Stripe account link
         * @description Creates a Stripe Connect account link for onboarding
         */
        post: operations["StripeIntegrationController_createAccountLink"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/webhooks/stripe": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Listen to Stripe webhooks */
        post: operations["StripePaymentWebhooksController_handleWebhook"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/item-categories": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the item categories. */
        get: operations["ItemCategoryController_getItemCategories"];
        put?: never;
        /** Create a new item category. */
        post: operations["ItemCategoryController_createItemCategory"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/item-categories/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the item category details. */
        get: operations["ItemCategoryController_getItemCategory"];
        /** Edit the given item category. */
        put: operations["ItemCategoryController_editItemCategory"];
        post?: never;
        /** Delete the given item category. */
        delete: operations["ItemCategoryController_deleteItemCategory"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/expenses/validate-bulk-delete": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Validate which expenses can be deleted and return the results. */
        post: operations["ExpensesController_validateBulkDeleteExpenses"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/expenses/bulk-delete": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Deletes multiple expenses. */
        post: operations["ExpensesController_bulkDeleteExpenses"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/expenses": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get the expense transactions. */
        get: operations["ExpensesController_getExpenses"];
        put?: never;
        /** Create a new expense transaction. */
        post: operations["ExpensesController_createExpense"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/expenses/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get the expense transaction details. */
        get: operations["ExpensesController_getExpense"];
        /** Edit the given expense transaction. */
        put: operations["ExpensesController_editExpense"];
        post?: never;
        /** Delete the given expense transaction. */
        delete: operations["ExpensesController_deleteExpense"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/expenses/{id}/publish": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Publish the given expense transaction. */
        post: operations["ExpensesController_publishExpense"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/warehouse-transfers": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieve warehouse transfer transactions with pagination. */
        get: operations["WarehouseTransfersController_getWarehousesTransfers"];
        put?: never;
        /** Create a new warehouse transfer transaction. */
        post: operations["WarehouseTransfersController_createWarehouseTransfer"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/warehouse-transfers/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieve warehouse transfer transaction details. */
        get: operations["WarehouseTransfersController_getWarehouseTransfer"];
        put?: never;
        /** Edit the given warehouse transfer transaction. */
        post: operations["WarehouseTransfersController_editWarehouseTransfer"];
        /** Delete the given warehouse transfer transaction. */
        delete: operations["WarehouseTransfersController_deleteWarehouseTransfer"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/warehouse-transfers/{id}/initiate": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        /** Initiate the given warehouse transfer. */
        put: operations["WarehouseTransfersController_initiateTransfer"];
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/warehouse-transfers/{id}/transferred": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        /** Mark the given warehouse transfer as transferred. */
        put: operations["WarehouseTransfersController_deliverTransfer"];
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/customers/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the customer details. */
        get: operations["CustomersController_getCustomer"];
        /** Edit the given customer. */
        put: operations["CustomersController_editCustomer"];
        post?: never;
        /** Delete the given customer. */
        delete: operations["CustomersController_deleteCustomer"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/customers": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the customers paginated list. */
        get: operations["CustomersController_getCustomers"];
        put?: never;
        /** Create a new customer. */
        post: operations["CustomersController_createCustomer"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/customers/{id}/opening-balance": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        /** Edit the opening balance of the given customer. */
        put: operations["CustomersController_editOpeningBalance"];
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/customers/validate-bulk-delete": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Validates which customers can be deleted and returns counts of deletable and non-deletable customers. */
        post: operations["CustomersController_validateBulkDeleteCustomers"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/customers/bulk-delete": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Deletes multiple customers in bulk. */
        post: operations["CustomersController_bulkDeleteCustomers"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/vendors": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the vendors. */
        get: operations["VendorsController_getVendors"];
        put?: never;
        /** Create a new vendor. */
        post: operations["VendorsController_createVendor"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/vendors/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the vendor details. */
        get: operations["VendorsController_getVendor"];
        /** Edit the given vendor. */
        put: operations["VendorsController_editVendor"];
        post?: never;
        /** Delete the given vendor. */
        delete: operations["VendorsController_deleteVendor"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/vendors/{id}/opening-balance": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        /** Edit the given vendor opening balance. */
        put: operations["VendorsController_editOpeningBalance"];
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/vendors/validate-bulk-delete": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Validates which vendors can be deleted and returns counts of deletable and non-deletable vendors. */
        post: operations["VendorsController_validateBulkDeleteVendors"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/vendors/bulk-delete": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Deletes multiple vendors in bulk. */
        post: operations["VendorsController_bulkDeleteVendors"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-estimates/validate-bulk-delete": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Validates which sale estimates can be deleted and returns the results. */
        post: operations["SaleEstimatesController_validateBulkDeleteSaleEstimates"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-estimates/bulk-delete": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Deletes multiple sale estimates. */
        post: operations["SaleEstimatesController_bulkDeleteSaleEstimates"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-estimates": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the sale estimates. */
        get: operations["SaleEstimatesController_getSaleEstimates"];
        put?: never;
        /** Create a new sale estimate. */
        post: operations["SaleEstimatesController_createSaleEstimate"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-estimates/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the sale estimate details. */
        get: operations["SaleEstimatesController_getSaleEstimate"];
        /** Edit the given sale estimate. */
        put: operations["SaleEstimatesController_editSaleEstimate"];
        post?: never;
        /** Delete the given sale estimate. */
        delete: operations["SaleEstimatesController_deleteSaleEstimate"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-estimates/state": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the sale estimate state. */
        get: operations["SaleEstimatesController_getSaleEstimateState"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-estimates/{id}/deliver": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Deliver the given sale estimate. */
        post: operations["SaleEstimatesController_deliverSaleEstimate"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-estimates/{id}/approve": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        /** Approve the given sale estimate. */
        put: operations["SaleEstimatesController_approveSaleEstimate"];
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-estimates/{id}/reject": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        /** Reject the given sale estimate. */
        put: operations["SaleEstimatesController_rejectSaleEstimate"];
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-estimates/{id}/notify-sms": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Notify the given sale estimate by SMS. */
        post: operations["SaleEstimatesController_notifySaleEstimateBySms"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-estimates/{id}/sms-details": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the sale estimate SMS details. */
        get: operations["SaleEstimatesController_getSaleEstimateSmsDetails"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-estimates/{id}/mail": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the sale estimate mail state. */
        get: operations["SaleEstimatesController_getSaleEstimateMail"];
        put?: never;
        /** Send the given sale estimate by mail. */
        post: operations["SaleEstimatesController_sendSaleEstimateMail"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-receipts/validate-bulk-delete": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Validates which sale receipts can be deleted and returns the results. */
        post: operations["SaleReceiptsController_validateBulkDeleteSaleReceipts"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-receipts/bulk-delete": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Deletes multiple sale receipts. */
        post: operations["SaleReceiptsController_bulkDeleteSaleReceipts"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-receipts": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the sale receipts paginated list */
        get: operations["SaleReceiptsController_getSaleReceipts"];
        put?: never;
        /** Create a new sale receipt. */
        post: operations["SaleReceiptsController_createSaleReceipt"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-receipts/{id}/mail": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the sale receipt mail. */
        get: operations["SaleReceiptsController_getSaleReceiptMail"];
        put?: never;
        /** Send the sale receipt mail. */
        post: operations["SaleReceiptsController_sendSaleReceiptMail"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-receipts/state": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the sale receipt state. */
        get: operations["SaleReceiptsController_getSaleReceiptState"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-receipts/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the sale receipt details. */
        get: operations["SaleReceiptsController_getSaleReceipt"];
        /** Edit the given sale receipt. */
        put: operations["SaleReceiptsController_editSaleReceipt"];
        post?: never;
        /** Delete the given sale receipt. */
        delete: operations["SaleReceiptsController_deleteSaleReceipt"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/sale-receipts/{id}/close": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Close the given sale receipt. */
        post: operations["SaleReceiptsController_closeSaleReceipt"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/bills/validate-bulk-delete": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Validate which bills can be deleted and return the results. */
        post: operations["BillsController_validateBulkDeleteBills"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/bills/bulk-delete": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Deletes multiple bills. */
        post: operations["BillsController_bulkDeleteBills"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/bills": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the bills. */
        get: operations["BillsController_getBills"];
        put?: never;
        /** Create a new bill. */
        post: operations["BillsController_createBill"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/bills/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the bill details. */
        get: operations["BillsController_getBill"];
        /** Edit the given bill. */
        put: operations["BillsController_editBill"];
        post?: never;
        /** Delete the given bill. */
        delete: operations["BillsController_deleteBill"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/bills/{id}/payment-transactions": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieve the specific bill associated payment transactions. */
        get: operations["BillsController_getBillPaymentTransactions"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/bills/{id}/open": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        /** Open the given bill. */
        patch: operations["BillsController_openBill"];
        trace?: never;
    };
    "/api/bills/due": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the due bills. */
        get: operations["BillsController_getDueBills"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/landed-cost/transactions": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get landed cost transactions */
        get: operations["BillAllocateLandedCostController_getLandedCostTransactions"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/landed-cost/bills/{billId}/allocate": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Allocate landed cost to bill items */
        post: operations["BillAllocateLandedCostController_calculateLandedCost"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/landed-cost/{allocatedLandedCostId}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        post?: never;
        /** Delete allocated landed cost */
        delete: operations["BillAllocateLandedCostController_deleteAllocatedLandedCost"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/landed-cost/bills/{billId}/transactions": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get bill landed cost transactions */
        get: operations["BillAllocateLandedCostController_getBillLandedCostTransactions"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/manual-journals/validate-bulk-delete": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Validate which manual journals can be deleted and return the results. */
        post: operations["ManualJournalsController_validateBulkDeleteManualJournals"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/manual-journals/bulk-delete": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Deletes multiple manual journals. */
        post: operations["ManualJournalsController_bulkDeleteManualJournals"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/manual-journals": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the manual journals paginated list. */
        get: operations["ManualJournalsController_getManualJournals"];
        put?: never;
        /** Create a new manual journal. */
        post: operations["ManualJournalsController_createManualJournal"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/manual-journals/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the manual journal details. */
        get: operations["ManualJournalsController_getManualJournal"];
        /** Edit the given manual journal. */
        put: operations["ManualJournalsController_editManualJournal"];
        post?: never;
        /** Delete the given manual journal. */
        delete: operations["ManualJournalsController_deleteManualJournal"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/manual-journals/{id}/publish": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        /** Publish the given manual journal. */
        patch: operations["ManualJournalsController_publishManualJournal"];
        trace?: never;
    };
    "/api/credit-notes": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get all credit notes */
        get: operations["CreditNotesController_getCreditNotes"];
        put?: never;
        /** Create a new credit note */
        post: operations["CreditNotesController_createCreditNote"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/credit-notes/state": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get credit note state */
        get: operations["CreditNotesController_getCreditNoteState"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/credit-notes/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get a specific credit note by ID */
        get: operations["CreditNotesController_getCreditNote"];
        /** Update a credit note */
        put: operations["CreditNotesController_editCreditNote"];
        post?: never;
        /** Delete a credit note */
        delete: operations["CreditNotesController_deleteCreditNote"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/credit-notes/{id}/open": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        /** Open a credit note */
        put: operations["CreditNotesController_openCreditNote"];
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/credit-notes/validate-bulk-delete": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Validates which credit notes can be deleted and returns the results. */
        post: operations["CreditNotesController_validateBulkDeleteCreditNotes"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/credit-notes/bulk-delete": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Deletes multiple credit notes. */
        post: operations["CreditNotesController_bulkDeleteCreditNotes"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/credit-notes/{creditNoteId}/refunds": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieve the credit note graph. */
        get: operations["CreditNoteRefundsController_getCreditNoteRefunds"];
        put?: never;
        /** Create a refund for the given credit note. */
        post: operations["CreditNoteRefundsController_createRefundCreditNote"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/credit-notes/refunds/{refundCreditId}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieve a refund transaction for the given credit note. */
        get: operations["CreditNoteRefundsController_getRefundCreditNoteTransaction"];
        put?: never;
        post?: never;
        /** Delete a refund for the given credit note. */
        delete: operations["CreditNoteRefundsController_deleteRefundCreditNote"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/credit-notes/{creditNoteId}/applied-invoices": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Applied credit note to invoices */
        get: operations["CreditNotesApplyInvoiceController_appliedCreditNoteToInvoices"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/credit-notes/{creditNoteId}/apply-invoices": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get credit note associated invoices to apply */
        get: operations["CreditNotesApplyInvoiceController_getCreditNoteAssociatedInvoicesToApply"];
        put?: never;
        /** Apply credit note to invoices */
        post: operations["CreditNotesApplyInvoiceController_applyCreditNoteToInvoices"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/credit-notes/applied-invoices/{applyCreditToInvoicesId}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        post?: never;
        /** Delete applied credit note to invoice */
        delete: operations["CreditNotesApplyInvoiceController_deleteApplyCreditNoteToInvoices"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/vendor-credits/validate-bulk-delete": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Validates which vendor credits can be deleted and returns the results. */
        post: operations["VendorCreditsController_validateBulkDeleteVendorCredits"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/vendor-credits/bulk-delete": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Deletes multiple vendor credits. */
        post: operations["VendorCreditsController_bulkDeleteVendorCredits"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/vendor-credits": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the vendor credits. */
        get: operations["VendorCreditsController_getVendorCredits"];
        put?: never;
        /** Create a new vendor credit. */
        post: operations["VendorCreditsController_createVendorCredit"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/vendor-credits/{id}/open": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        /** Open the given vendor credit. */
        put: operations["VendorCreditsController_openVendorCredit"];
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/vendor-credits/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the vendor credit details. */
        get: operations["VendorCreditsController_getVendorCredit"];
        /** Edit the given vendor credit. */
        put: operations["VendorCreditsController_editVendorCredit"];
        post?: never;
        /** Delete the given vendor credit. */
        delete: operations["VendorCreditsController_deleteVendorCredit"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/vendor-credits/{vendorCreditId}/bills-to-apply": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get bills that can be applied with this vendor credit. */
        get: operations["VendorCreditApplyBillsController_getVendorCreditToApplyBills"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/vendor-credits/{vendorCreditId}/apply-to-bills": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Apply vendor credit to the given bills. */
        post: operations["VendorCreditApplyBillsController_applyVendorCreditToBills"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/vendor-credits/applied-bills/{vendorCreditAppliedBillId}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        post?: never;
        /** Remove an applied bill from the vendor credit. */
        delete: operations["VendorCreditApplyBillsController_deleteAppliedBillToVendorCredit"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/vendor-credits/{vendorCreditId}/applied-bills": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get bills already applied to this vendor credit. */
        get: operations["VendorCreditApplyBillsController_getAppliedBillsToVendorCredit"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/bill-payments": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the bill payments list. */
        get: operations["BillPaymentsController_getBillPayments"];
        put?: never;
        /** Create a new bill payment. */
        post: operations["BillPaymentsController_createBillPayment"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/bill-payments/{billPaymentId}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the bill payment details. */
        get: operations["BillPaymentsController_getBillPayment"];
        /** Edit the given bill payment. */
        put: operations["BillPaymentsController_editBillPayment"];
        post?: never;
        /** Delete the given bill payment. */
        delete: operations["BillPaymentsController_deleteBillPayment"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/bill-payments/new-page/entries": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the payable entries of the new page once vendor be selected. */
        get: operations["BillPaymentsController_getBillPaymentNewPageEntries"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/bill-payments/{billPaymentId}/bills": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the bills of the given bill payment. */
        get: operations["BillPaymentsController_getPaymentBills"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/bill-payments/{billPaymentId}/edit-page": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the edit page of the given bill payment. */
        get: operations["BillPaymentsController_getBillPaymentEditPage"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/vendor-credits/refunds/{refundCreditId}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieve a refund vendor credit transaction by id. */
        get: operations["VendorCreditsRefundController_getRefundVendorCreditTransaction"];
        put?: never;
        post?: never;
        /** Delete a refund for the given vendor credit. */
        delete: operations["VendorCreditsRefundController_deleteRefundVendorCredit"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/vendor-credits/{vendorCreditId}/refund": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieve the vendor credit refunds graph. */
        get: operations["VendorCreditsRefundController_getVendorCreditRefunds"];
        put?: never;
        /** Create a refund for the given vendor credit. */
        post: operations["VendorCreditsRefundController_createRefundVendorCredit"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/accounts": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieve the bank accounts. */
        get: operations["BankAccountsController_getBankAccounts"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/accounts/{bankAccountId}/summary": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieve the bank account summary. */
        get: operations["BankAccountsController_getBankAccountSummary"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/accounts/{id}/disconnect": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Disconnect the bank connection of the given bank account. */
        post: operations["BankAccountsController_disconnectBankAccount"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/accounts/{id}/refresh": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Refresh the bank account transactions. */
        post: operations["BankAccountsController_refreshBankAccount"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/accounts/{id}/pause": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Pause transactions syncing of the given bank account. */
        post: operations["BankAccountsController_pauseBankAccount"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/accounts/{id}/resume": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Resume transactions syncing of the given bank account. */
        post: operations["BankAccountsController_resumeBankAccount"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/plaid/link-token": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Get Plaid link token */
        post: operations["BankingPlaidController_getLinkToken"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/plaid/exchange-token": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Exchange Plaid access token */
        post: operations["BankingPlaidController_exchangeToken"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/plaid/webhooks": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Listen to Plaid webhooks */
        post: operations["BankingPlaidWebhooksController_webhooks"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/categorize": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Categorize bank transactions. */
        post: operations["BankingCategorizeController_categorizeTransaction"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/categorize/bulk": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        post?: never;
        /** Uncategorize bank transactions in bulk. */
        delete: operations["BankingCategorizeController_uncategorizeTransactionsBulk"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/categorize/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        post?: never;
        /** Uncategorize a bank transaction. */
        delete: operations["BankingCategorizeController_uncategorizeTransaction"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/transactions": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get bank account transactions */
        get: operations["BankingTransactionsController_getBankAccountTransactions"];
        put?: never;
        /** Create a new bank transaction */
        post: operations["BankingTransactionsController_createTransaction"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/transactions/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get a specific bank transaction by ID */
        get: operations["BankingTransactionsController_getTransaction"];
        put?: never;
        post?: never;
        /** Delete a bank transaction */
        delete: operations["BankingTransactionsController_deleteTransaction"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/uncategorized/autofill": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get autofill values for categorize transactions */
        get: operations["BankingUncategorizedTransactionsController_getAutofillCategorizeTransaction"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/uncategorized/accounts/{accountId}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get uncategorized transactions for a specific bank account */
        get: operations["BankingUncategorizedTransactionsController_getBankAccountUncategorizedTransactions"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/uncategorized/{uncategorizedTransactionId}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get a specific uncategorized transaction by ID */
        get: operations["BankingUncategorizedTransactionsController_getUncategorizedTransaction"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/pending": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get pending bank account transactions */
        get: operations["BankingPendingTransactionsController_getPendingTransactions"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/rules": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the bank rules. */
        get: operations["BankRulesController_getBankRules"];
        put?: never;
        /** Create a new bank rule. */
        post: operations["BankRulesController_createBankRule"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/rules/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the bank rule details. */
        get: operations["BankRulesController_getBankRule"];
        /** Edit the given bank rule. */
        put: operations["BankRulesController_editBankRule"];
        post?: never;
        /** Delete the given bank rule. */
        delete: operations["BankRulesController_deleteBankRule"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/recognized/{recognizedTransactionId}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get recognized transaction */
        get: operations["BankingRecognizedTransactionsController_getRecognizedTransaction"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/recognized": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get a list of recognized transactions */
        get: operations["BankingRecognizedTransactionsController_getRecognizedTransactions"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/exclude/bulk": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        /** Exclude the given bank transactions. */
        put: operations["BankingTransactionsExcludeController_excludeBankTransactions"];
        post?: never;
        /** Unexclude the given bank transactions. */
        delete: operations["BankingTransactionsExcludeController_unexcludeBankTransactions"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/exclude": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the excluded bank transactions. */
        get: operations["BankingTransactionsExcludeController_getExcludedBankTransactions"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/exclude/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        /** Exclude the given bank transaction. */
        put: operations["BankingTransactionsExcludeController_excludeBankTransaction"];
        post?: never;
        /** Unexclude the given bank transaction. */
        delete: operations["BankingTransactionsExcludeController_unexcludeBankTransaction"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/matching/matched": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the matched transactions. */
        get: operations["BankingMatchingController_getMatchedTransactions"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/matching/match": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Match the given uncategorized transaction. */
        post: operations["BankingMatchingController_matchTransaction"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/banking/matching/unmatch/{uncategorizedTransactionId}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        /** Unmatch the given uncategorized transaction. */
        patch: operations["BankingMatchingController_unmatchMatchedTransaction"];
        trace?: never;
    };
    "/api/transactions-locking/lock": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        /** Lock all transactions for a module or all modules */
        put: operations["TransactionsLockingController_commandTransactionsLocking"];
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/transactions-locking/cancel-lock": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        /** Cancel all transactions locking for a module or all modules */
        put: operations["TransactionsLockingController_cancelTransactionLocking"];
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/transactions-locking/unlock-partial": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        /** Partial unlock all transactions locking for a module or all modules */
        put: operations["TransactionsLockingController_unlockTransactionsLockingBetweenPeriod"];
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/transactions-locking/cancel-unlock-partial": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        /** Cancel partial unlocking all transactions locking for a module or all modules */
        put: operations["TransactionsLockingController_cancelPartialUnlocking"];
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/transactions-locking": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get all transactions locking meta */
        get: operations["TransactionsLockingController_getTransactionLockingMetaList"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/transactions-locking/{module}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get transactions locking meta for a module */
        get: operations["TransactionsLockingController_getTransactionLockingMeta"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/settings": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the settings. */
        get: operations["SettingsController_getSettings"];
        /** Save the given settings. */
        put: operations["SettingsController_saveSettings"];
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/reports/balance-sheet": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get balance sheet statement */
        get: operations["BalanceSheetStatementController_balanceSheet"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/reports/purchases-by-items": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get purchases by items report */
        get: operations["PurchasesByItemReportController_purchasesByItems"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/reports/customer-balance-summary": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get customer balance summary report */
        get: operations["CustomerBalanceSummaryController_customerBalanceSummary"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/reports/vendor-balance-summary": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get vendor balance summary */
        get: operations["VendorBalanceSummaryController_vendorBalanceSummary"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/reports/sales-by-items": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /**
         * Sales by items report
         * @description Retrieves the sales by items report.
         */
        get: operations["SalesByItemsController_salesByitems"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/reports/general-ledger": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get general ledger report */
        get: operations["GeneralLedgerController_getGeneralLedger"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/reports/trial-balance-sheet": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get trial balance sheet */
        get: operations["TrialBalanceSheetController_getTrialBalanceSheet"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/reports/transactions-by-vendors": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get transactions by vendor */
        get: operations["TransactionsByVendorController_transactionsByVendor"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/reports/transactions-by-customers": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get transactions by customer */
        get: operations["TransactionsByCustomerController_transactionsByCustomer"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/reports/transactions-by-reference": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get transactions by reference */
        get: operations["TransactionsByReferenceController_getTransactionsByReference"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/reports/receivable-aging-summary": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get receivable aging summary */
        get: operations["ARAgingSummaryController_get"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/reports/payable-aging-summary": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get payable aging summary */
        get: operations["APAgingSummaryController_get"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/reports/inventory-item-details": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get inventory item details */
        get: operations["InventoryItemDetailsController_inventoryItemDetails"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/reports/inventory-valuation": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves the inventory valuation sheet */
        get: operations["InventoryValuationController_getInventoryValuationSheet"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/reports/sales-tax-liability-summary": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get sales tax liability summary report */
        get: operations["SalesTaxLiabilitySummaryController_getSalesTaxLiabilitySummary"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/reports/journal": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Journal report */
        get: operations["JournalSheetController_journalSheet"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/reports/profit-loss-sheet": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get profit/loss statement report */
        get: operations["ProfitLossSheetController_profitLossSheet"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/reports/cashflow-statement": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get cashflow statement report */
        get: operations["CashflowController_getCashflow"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/dashboard/boot": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get dashboard boot metadata */
        get: operations["DashboardController_getBootMeta"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/roles": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get all roles */
        get: operations["RolesController_getRoles"];
        put?: never;
        /** Create a new role */
        post: operations["RolesController_createRole"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/roles/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get a specific role by ID */
        get: operations["RolesController_getRole"];
        /** Edit an existing role */
        put: operations["RolesController_editRole"];
        post?: never;
        /** Delete a role */
        delete: operations["RolesController_deleteRole"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/roles/permissions/schema": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get role permissions schema */
        get: operations["RolesController_getRolePermissionsSchema"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/subscription": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get all subscriptions for the current tenant */
        get: operations["SubscriptionsController_getSubscriptions"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/subscription/lemon/checkout_url": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Get LemonSqueezy checkout URL */
        post: operations["SubscriptionsController_getCheckoutUrl"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/subscription/cancel": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Cancel the current organization subscription */
        post: operations["SubscriptionsController_cancelSubscription"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/subscription/resume": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Resume the current organization subscription */
        post: operations["SubscriptionsController_resumeSubscription"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/subscription/change": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Change the subscription plan of the current organization */
        post: operations["SubscriptionsController_changeSubscriptionPlan"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/webhooks/lemon": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        post: operations["SubscriptionsLemonWebhook_lemonWebhooks"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/organization/build": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Build organization database */
        post: operations["OrganizationController_build"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/organization/build/{buildJobId}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Gets the organization build job details */
        get: operations["OrganizationController_buildJob"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/organization/current": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get current organization */
        get: operations["OrganizationController_currentOrganization"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/organization/base-currency-mutate": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get: operations["OrganizationController_baseCurrencyMutate"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/organization": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        /** Update organization information */
        put: operations["OrganizationController_updateOrganization"];
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/payment-services": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get: operations["PaymentServicesController_getPaymentServicesSpecificInvoice"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/payment-services/state": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get: operations["PaymentServicesController_getPaymentMethodsState"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/payment-services/{paymentServiceId}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get: operations["PaymentServicesController_getPaymentService"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/payment-services/{paymentMethodId}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        post: operations["PaymentServicesController_updatePaymentMethod"];
        delete: operations["PaymentServicesController_deletePaymentMethod"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/export": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieves exported the given resource. */
        get: operations["ExportController_export"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/views/resource/{resourceModel}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get the given resource views */
        get: operations["ViewsController_getResourceViews"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/currencies": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get all currencies */
        get: operations["CurrenciesController_findAll"];
        put?: never;
        /** Create a new currency */
        post: operations["CurrenciesController_create"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/currencies/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        /** Edit an existing currency */
        put: operations["CurrenciesController_edit"];
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/currencies/{code}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        post?: never;
        /** Delete a currency by code */
        delete: operations["CurrenciesController_delete"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/currencies/{currencyCode}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get a currency by code */
        get: operations["CurrenciesController_findOne"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/date-formats": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get: operations["MiscellaneousController_getDateFormats"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/users/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieve user details of the given user id. */
        get: operations["UsersController_getUser"];
        /** Edit details of the given user. */
        put: operations["UsersController_editUser"];
        post?: never;
        /** Soft deleting the given user. */
        delete: operations["UsersController_deleteUser"];
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/users": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Retrieve the list of users. */
        get: operations["UsersController_listUsers"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/users/{id}/activate": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        /** Activate the given user. */
        put: operations["UsersController_activateUser"];
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/users/{id}/inactivate": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        /** Inactivate the given user. */
        put: operations["UsersController_inactivateUser"];
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/invite": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        /** Send an invitation to a new user. */
        patch: operations["UsersInviteController_sendInvite"];
        trace?: never;
    };
    "/api/invite/users/{id}/resend": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Resend an invitation to an existing user. */
        post: operations["UsersInviteController_resendInvite"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/invite/accept/{token}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        /** Accept a user invitation. */
        post: operations["UsersInvitePublicController_acceptInvite"];
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/invite/check/{token}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Check if an invitation token is valid. */
        get: operations["UsersInvitePublicController_checkInvite"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/contacts/auto-complete": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get the auto-complete contacts */
        get: operations["ContactsController_getAutoComplete"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/contacts/{id}": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get contact by ID (customer or vendor) */
        get: operations["ContactsController_getContact"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
    "/api/contacts/{id}/activate": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        /** Activate a contact */
        patch: operations["ContactsController_activateContact"];
        trace?: never;
    };
    "/api/contacts/{id}/inactivate": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        get?: never;
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        /** Inactivate a contact */
        patch: operations["ContactsController_inactivateContact"];
        trace?: never;
    };
    "/api/exchange-rates/latest": {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        /** Get the latest exchange rate */
        get: operations["ExchangeRatesController_getLatestExchangeRate"];
        put?: never;
        post?: never;
        delete?: never;
        options?: never;
        head?: never;
        patch?: never;
        trace?: never;
    };
}
export type webhooks = Record<string, never>;
export interface components {
    schemas: {
        AuthSigninResponseDto: {
            /** @description JWT access token */
            accessToken: string;
            /** @description Organization ID */
            organizationId: string;
            /** @description Tenant ID */
            tenantId: number;
            /** @description User ID */
            userId: number;
        };
        AuthMetaResponseDto: {
            /** @description Whether signup is disabled */
            signupDisabled: boolean;
        };
        AuthSigninDto: {
            /**
             * @description User password
             * @example password123
             */
            password: string;
            /**
             * @description User email address
             * @example user@example.com
             */
            email: string;
        };
        AuthSignupDto: {
            /**
             * @description User first name
             * @example John
             */
            firstName: string;
            /**
             * @description User last name
             * @example Doe
             */
            lastName: string;
            /**
             * @description User email address
             * @example john.doe@example.com
             */
            email: string;
            /**
             * @description User password
             * @example password123
             */
            password: string;
        };
        AuthSignupVerifyDto: {
            /**
             * @description User email address
             * @example user@example.com
             */
            email: string;
            /**
             * @description Signup confirmation token from email
             * @example confirmation-token
             */
            token: string;
        };
        AuthSendResetPasswordDto: {
            /**
             * @description User email address to send reset link to
             * @example user@example.com
             */
            email: string;
        };
        AuthResetPasswordDto: {
            /**
             * @description New password
             * @example new-password
             */
            password: string;
        };
        ApiKeyResponseDto: {
            /**
             * @description API key ID
             * @example 1
             */
            id: number;
            /**
             * @description The API key string
             * @example bc_1234567890abcdef
             */
            key: string;
        };
        ApiKeyRevokeResponseDto: {
            /**
             * @description API key ID
             * @example 1
             */
            id: number;
            /**
             * @description Whether the API key was revoked
             * @example true
             */
            revoked: boolean;
        };
        ApiKeyListItemDto: {
            /**
             * @description API key ID
             * @example 1
             */
            id: number;
            /**
             * @description API key name
             * @example My API Key
             */
            name: string;
            /**
             * @description First 8 characters of the API key token
             * @example bc_1234...
             */
            token: string;
            /**
             * Format: date-time
             * @description Creation date
             * @example 2024-01-01T00:00:00.000Z
             */
            createdAt: string;
            /**
             * Format: date-time
             * @description Expiration date
             * @example 2024-12-31T23:59:59.000Z
             */
            expiresAt?: string;
            /**
             * @description Whether the key is revoked
             * @example false
             */
            revoked: boolean;
        };
        ApiKeyListResponseDto: {
            data: components["schemas"]["ApiKeyListItemDto"][];
        };
        GenerateApiKeyDto: {
            /**
             * @description Optional name for the API key
             * @example My API Key
             */
            name?: string;
        };
        ItemErrorResponseDto: {
            /**
             * @description HTTP status code
             * @example 400
             */
            statusCode: number;
            /**
             * @description Error type identifier
             * @example ITEM_NAME_EXISTS
             * @enum {string}
             */
            type: "ITEM_NAME_EXISTS" | "ITEM_CATEOGRY_NOT_FOUND" | "COST_ACCOUNT_NOT_COGS" | "COST_ACCOUNT_NOT_FOUMD" | "SELL_ACCOUNT_NOT_FOUND" | "SELL_ACCOUNT_NOT_INCOME" | "INVENTORY_ACCOUNT_NOT_FOUND" | "INVENTORY_ACCOUNT_NOT_INVENTORY" | "ITEMS_HAVE_ASSOCIATED_TRANSACTIONS" | "ITEM_HAS_ASSOCIATED_TRANSACTINS" | "ITEM_HAS_ASSOCIATED_INVENTORY_ADJUSTMENT" | "ITEM_CANNOT_CHANGE_INVENTORY_TYPE" | "TYPE_CANNOT_CHANGE_WITH_ITEM_HAS_TRANSACTIONS" | "INVENTORY_ACCOUNT_CANNOT_MODIFIED" | "PURCHASE_TAX_RATE_NOT_FOUND" | "SELL_TAX_RATE_NOT_FOUND" | "INCOME_ACCOUNT_REQUIRED_WITH_SELLABLE_ITEM" | "COST_ACCOUNT_REQUIRED_WITH_PURCHASABLE_ITEM" | "NOT_FOUND" | "ITEMS_NOT_FOUND";
            /**
             * @description Human-readable error message
             * @example The item name is already exist.
             */
            message?: string | null;
            /** @description Additional error payload data */
            payload?: Record<string, never> | null;
        };
        ItemApiErrorResponseDto: {
            /** @description Array of error details */
            errors: components["schemas"]["ItemErrorResponseDto"][];
        };
        ValidateBulkDeleteItemsResponseDto: {
            /**
             * @description Number of items that can be deleted
             * @example 2
             */
            deletableCount: number;
            /**
             * @description Number of items that cannot be deleted
             * @example 1
             */
            nonDeletableCount: number;
            /**
             * @description IDs of items that can be deleted
             * @example [
             *       1,
             *       2
             *     ]
             */
            deletableIds: number[];
            /**
             * @description IDs of items that cannot be deleted
             * @example [
             *       3
             *     ]
             */
            nonDeletableIds: number[];
        };
        ItemReceiptsResponseDto: {
            /**
             * @description The unique identifier of the receipt.
             * @example 123
             */
            receiptId: number;
            /**
             * @description The receipt number.
             * @example RCPT-2024-001
             */
            receipNumber: string;
            /**
             * @description The reference number for the receipt.
             * @example REF-2024-001
             */
            referenceNumber: string;
            /**
             * @description The date of the receipt.
             * @example 2024-06-01
             */
            receiptDate: string;
            /**
             * @description The formatted date of the receipt.
             * @example 01/06/2024
             */
            formattedReceiptDate: string;
            /**
             * @description The amount for the receipt.
             * @example 1000
             */
            amount: number;
            /**
             * @description The formatted amount for the receipt.
             * @example $1,000.00
             */
            formattedAmount: string;
            /**
             * @description The quantity of items in the receipt.
             * @example 10
             */
            quantity: number;
            /**
             * @description The formatted quantity of items in the receipt.
             * @example 10
             */
            formattedQuantity: string;
            /**
             * @description The rate per item in the receipt.
             * @example 100
             */
            rate: number;
            /**
             * @description The formatted rate per item in the receipt.
             * @example $100.00
             */
            formattedRate: string;
            /**
             * @description The display name of the customer.
             * @example John Doe
             */
            customerDisplayName: string;
            /**
             * @description The currency code of the customer.
             * @example USD
             */
            customerCurrencyCode: string;
        };
        ItemEstimatesResponseDto: {
            /**
             * @description The unique identifier of the estimate.
             * @example 123
             */
            estimateId: number;
            /**
             * @description The estimate number.
             * @example EST-2024-001
             */
            estimateNumber: string;
            /**
             * @description The reference number for the estimate.
             * @example REF-2024-001
             */
            referenceNumber: string;
            /**
             * @description The date of the estimate.
             * @example 2024-06-01
             */
            estimateDate: string;
            /**
             * @description The formatted estimate date.
             * @example 01/06/2024
             */
            formattedEstimateDate: string;
            /**
             * @description The amount of the estimate.
             * @example 1000
             */
            amount: number;
            /**
             * @description The formatted amount of the estimate.
             * @example $1,000.00
             */
            formattedAmount: string;
            /**
             * @description The quantity in the estimate.
             * @example 5
             */
            quantity: number;
            /**
             * @description The formatted quantity in the estimate.
             * @example 5
             */
            formattedQuantity: string;
            /**
             * @description The rate in the estimate.
             * @example 200
             */
            rate: number;
            /**
             * @description The formatted rate in the estimate.
             * @example $200.00
             */
            formattedRate: string;
            /**
             * @description The display name of the customer.
             * @example Acme Corp
             */
            customerDisplayName: string;
            /**
             * @description The currency code of the customer.
             * @example USD
             */
            customerCurrencyCode: string;
        };
        ItemBillsResponseDto: {
            /**
             * @description The unique identifier of the bill.
             * @example 123
             */
            billId: number;
            /**
             * @description The bill number.
             * @example BILL-2024-001
             */
            billNumber: string;
            /**
             * @description The reference number of the bill.
             * @example REF-2024-001
             */
            referenceNumber: string;
            /**
             * @description The date of the bill.
             * @example 2024-06-01
             */
            billDate: string;
            /**
             * @description The formatted date of the bill.
             * @example 01/06/2024
             */
            formattedBillDate: string;
            /**
             * @description The due date of the bill.
             * @example 2024-06-15
             */
            billDueDate: string;
            /**
             * @description The formatted due date of the bill.
             * @example 15/06/2024
             */
            formattedBillDueDate: string;
            /**
             * @description The amount of the bill item.
             * @example 1000
             */
            amount: number;
            /**
             * @description The formatted amount of the bill item.
             * @example $1,000.00
             */
            formattedAmount: string;
            /**
             * @description The quantity of the item in the bill.
             * @example 5
             */
            quantity: number;
            /**
             * @description The formatted quantity of the item in the bill.
             * @example 5
             */
            formattedQuantity: string;
            /**
             * @description The rate of the item in the bill.
             * @example 200
             */
            rate: number;
            /**
             * @description The formatted rate of the item in the bill.
             * @example $200.00
             */
            formattedRate: string;
            /**
             * @description The display name of the vendor.
             * @example Acme Vendor
             */
            vendorDisplayName: string;
            /**
             * @description The currency code of the vendor.
             * @example USD
             */
            vendorCurrencyCode: string;
        };
        ItemInvoiceResponseDto: {
            /**
             * @description The unique identifier of the invoice.
             * @example 123
             */
            invoiceId: number;
            /**
             * @description The invoice number.
             * @example INV-2024-001
             */
            invoiceNumber: string;
            /**
             * @description The reference number of the invoice.
             * @example REF-2024-001
             */
            referenceNumber: string;
            /**
             * @description The date of the invoice.
             * @example 2024-06-01
             */
            invoiceDate: string;
            /**
             * @description The formatted date of the invoice.
             * @example 01/06/2024
             */
            formattedInvoiceDate: string;
            /**
             * @description The amount of the invoice item.
             * @example 1000
             */
            amount: number;
            /**
             * @description The formatted amount of the invoice item.
             * @example $1,000.00
             */
            formattedAmount: string;
            /**
             * @description The quantity of the item in the invoice.
             * @example 5
             */
            quantity: number;
            /**
             * @description The formatted quantity of the item in the invoice.
             * @example 5
             */
            formattedQuantity: string;
            /**
             * @description The rate of the item in the invoice.
             * @example 200
             */
            rate: number;
            /**
             * @description The formatted rate of the item in the invoice.
             * @example $200.00
             */
            formattedRate: string;
            /**
             * @description The display name of the customer.
             * @example Acme Corp
             */
            customerDisplayName: string;
            /**
             * @description The currency code of the customer.
             * @example USD
             */
            customerCurrencyCode: string;
        };
        Pagination: {
            /**
             * @description Total number of items across all pages
             * @example 100
             */
            total: number;
            /**
             * @description Current page number (1-based)
             * @example 1
             */
            page: number;
            /**
             * @description Number of items per page
             * @example 10
             */
            pageSize: number;
        };
        PaginatedResponseDto: {
            /** @description Pagination metadata */
            pagination: components["schemas"]["Pagination"];
        };
        ItemResponseDto: {
            /**
             * @description The unique identifier of the item
             * @example 1
             */
            id: number;
            /**
             * @description The name of the item
             * @example Ergonomic Office Chair Model X-2000
             */
            name: string;
            /**
             * @description The type of the item
             * @example inventory
             * @enum {string}
             */
            type: "service" | "non-inventory" | "inventory";
            /**
             * @description The formatted type of the item
             * @example Inventory Item
             */
            typeFormatted: string;
            /**
             * @description The item code/SKU
             * @example CHAIR-X2000
             */
            code?: string;
            /**
             * @description Whether the item can be sold
             * @example true
             */
            sellable: boolean;
            /**
             * @description Whether the item can be purchased
             * @example true
             */
            purchasable: boolean;
            /**
             * @description The selling price of the item
             * @example 399.99
             */
            sellPrice?: number;
            /**
             * @description The formatted selling price of the item
             * @example $399.99
             */
            sellPriceFormatted?: string;
            /**
             * @description The cost price of the item
             * @example 299.99
             */
            costPrice?: number;
            /**
             * @description The formatted cost price of the item
             * @example $299.99
             */
            costPriceFormatted?: string;
            /**
             * @description The currency code of the item
             * @example USD
             */
            currencyCode: string;
            /**
             * @description The ID of the cost account
             * @example 1001
             */
            costAccountId?: number;
            /** @description The cost account details */
            costAccount?: Record<string, never>;
            /**
             * @description The ID of the inventory account
             * @example 3001
             */
            inventoryAccountId?: number;
            /** @description The inventory account details */
            inventoryAccount?: Record<string, never>;
            /**
             * @description The ID of the sell account
             * @example 2001
             */
            sellAccountId?: number;
            /** @description The sell account details */
            sellAccount?: Record<string, never>;
            /**
             * @description The ID of the item category
             * @example 5
             */
            categoryId?: number;
            /** @description The category details */
            category?: Record<string, never>;
            /**
             * @description The description shown on sales documents
             * @example Premium ergonomic office chair with adjustable height and lumbar support
             */
            sellDescription?: string;
            /**
             * @description The description shown on purchase documents
             * @example Ergonomic office chair - Model X-2000 with standard features
             */
            purchaseDescription?: string;
            /**
             * @description The quantity of the item in stock (for inventory items)
             * @example 50
             */
            quantityOnHand?: number;
            /**
             * @description Additional notes about the item
             * @example Available in black, gray, and navy colors. 5-year warranty included.
             */
            note?: string;
            /**
             * @description Whether the item is active
             * @example true
             */
            active: boolean;
            /**
             * @description The ID of the tax rate applied to sales
             * @example 1
             */
            sellTaxRateId?: number;
            /** @description The tax rate details for sales */
            sellTaxRate?: Record<string, never>;
            /**
             * @description The ID of the tax rate applied to purchases
             * @example 1
             */
            purchaseTaxRateId?: number;
            /** @description The tax rate details for purchases */
            purchaseTaxRate?: Record<string, never>;
            /** @description The warehouse quantities for the item */
            itemWarehouses?: unknown[];
            /**
             * Format: date-time
             * @description The date when the item was created
             * @example 2024-03-20T10:00:00Z
             */
            createdAt: string;
            /**
             * Format: date-time
             * @description The date when the item was last updated
             * @example 2024-03-20T10:00:00Z
             */
            updatedAt: string;
        };
        EditItemDto: {
            /**
             * @description Item name
             * @example Ergonomic Office Chair Model X-2000
             */
            name: string;
            /**
             * @description Item type
             * @example inventory
             * @enum {string}
             */
            type: "service" | "non-inventory" | "inventory";
            /**
             * @description Item code/SKU
             * @example CHAIR-X2000
             */
            code?: string;
            /**
             * @description Whether the item can be purchased
             * @example true
             */
            purchasable?: boolean;
            /**
             * @description Cost price of the item
             * @example 299.99
             */
            costPrice?: number;
            /**
             * @description ID of the cost account
             * @example 1001
             */
            costAccountId?: number;
            /**
             * @description Whether the item can be sold
             * @example true
             */
            sellable?: boolean;
            /**
             * @description Selling price of the item
             * @example 399.99
             */
            sellPrice?: number;
            /**
             * @description ID of the sell account
             * @example 2001
             */
            sellAccountId?: number;
            /**
             * @description ID of the inventory account (required for inventory items)
             * @example 3001
             */
            inventoryAccountId?: number;
            /**
             * @description Description shown on sales documents
             * @example Premium ergonomic office chair with adjustable height, lumbar support, and breathable mesh back
             */
            sellDescription?: string;
            /**
             * @description Description shown on purchase documents
             * @example Ergonomic office chair - Model X-2000 with standard features
             */
            purchaseDescription?: string;
            /**
             * @description ID of the tax rate applied to sales
             * @example 1
             */
            sellTaxRateId?: number;
            /**
             * @description ID of the tax rate applied to purchases
             * @example 1
             */
            purchaseTaxRateId?: number;
            /**
             * @description ID of the item category
             * @example 5
             */
            categoryId?: number;
            /**
             * @description Additional notes about the item
             * @example Available in black, gray, and navy colors. 5-year warranty included.
             */
            note?: string;
            /**
             * @description Whether the item is active
             * @default true
             * @example true
             */
            active: boolean;
            /**
             * @description IDs of media files associated with the item
             * @example [
             *       1,
             *       2,
             *       3
             *     ]
             */
            mediaIds?: number[];
        };
        BulkDeleteItemsDto: {
            /**
             * @description Array of item IDs to delete
             * @example [
             *       1,
             *       2,
             *       3
             *     ]
             */
            ids: number[];
            /**
             * @description When true, undeletable items will be skipped and only deletable ones removed.
             * @default false
             */
            skipUndeletable: boolean;
        };
        CreateItemDto: {
            /**
             * @description Item name
             * @example Ergonomic Office Chair Model X-2000
             */
            name: string;
            /**
             * @description Item type
             * @example inventory
             * @enum {string}
             */
            type: "service" | "non-inventory" | "inventory";
            /**
             * @description Item code/SKU
             * @example CHAIR-X2000
             */
            code?: string;
            /**
             * @description Whether the item can be purchased
             * @example true
             */
            purchasable?: boolean;
            /**
             * @description Cost price of the item
             * @example 299.99
             */
            costPrice?: number;
            /**
             * @description ID of the cost account
             * @example 1001
             */
            costAccountId?: number;
            /**
             * @description Whether the item can be sold
             * @example true
             */
            sellable?: boolean;
            /**
             * @description Selling price of the item
             * @example 399.99
             */
            sellPrice?: number;
            /**
             * @description ID of the sell account
             * @example 2001
             */
            sellAccountId?: number;
            /**
             * @description ID of the inventory account (required for inventory items)
             * @example 3001
             */
            inventoryAccountId?: number;
            /**
             * @description Description shown on sales documents
             * @example Premium ergonomic office chair with adjustable height, lumbar support, and breathable mesh back
             */
            sellDescription?: string;
            /**
             * @description Description shown on purchase documents
             * @example Ergonomic office chair - Model X-2000 with standard features
             */
            purchaseDescription?: string;
            /**
             * @description ID of the tax rate applied to sales
             * @example 1
             */
            sellTaxRateId?: number;
            /**
             * @description ID of the tax rate applied to purchases
             * @example 1
             */
            purchaseTaxRateId?: number;
            /**
             * @description ID of the item category
             * @example 5
             */
            categoryId?: number;
            /**
             * @description Additional notes about the item
             * @example Available in black, gray, and navy colors. 5-year warranty included.
             */
            note?: string;
            /**
             * @description Whether the item is active
             * @default true
             * @example true
             */
            active: boolean;
            /**
             * @description IDs of media files associated with the item
             * @example [
             *       1,
             *       2,
             *       3
             *     ]
             */
            mediaIds?: number[];
        };
        InventoryAdjustmentResponseDto: {
            /**
             * @description The unique identifier of the inventory adjustment
             * @example 1
             */
            id: number;
            /**
             * @description The date of the inventory adjustment
             * @example 2024-03-20
             */
            date: string;
            /**
             * @description The type of adjustment (increment or decrement)
             * @example increment
             * @enum {string}
             */
            type: "increment" | "decrement";
            /**
             * @description The formatted type of adjustment
             * @example inventory_adjustment.increment
             */
            formattedType: string;
            /**
             * @description The ID of the adjustment account
             * @example 100
             */
            adjustmentAccountId: number;
            /**
             * @description The reason for the adjustment
             * @example Stock count discrepancy
             */
            reason: string;
            /**
             * @description The reference number for the adjustment
             * @example IA-2024-001
             */
            referenceNo: string;
            /**
             * @description Additional description of the adjustment
             * @example Year-end inventory reconciliation
             */
            description?: string;
            /**
             * @description The ID of the user who created the adjustment
             * @example 1
             */
            userId: number;
            /**
             * @description The date when the adjustment was published
             * @example 2024-03-20T10:00:00Z
             */
            publishedAt?: string;
            /**
             * @description The ID of the branch where the adjustment was made
             * @example 1
             */
            branchId: number;
            /**
             * @description The ID of the warehouse where the adjustment was made
             * @example 1
             */
            warehouseId: number;
            /**
             * @description The date when the adjustment was created
             * @example 2024-03-20T09:00:00Z
             */
            createdAt: string;
            /** @description The entries associated with this adjustment */
            entries: unknown[][];
        };
        InventoryAdjustmentsPaginationDto: {
            /** @example 1 */
            page: number;
            /** @example 12 */
            pageSize: number;
            /** @example 42 */
            total: number;
        };
        InventoryAdjustmentsListResponseDto: {
            data: components["schemas"]["InventoryAdjustmentResponseDto"][];
            pagination: components["schemas"]["InventoryAdjustmentsPaginationDto"];
        };
        CreateQuickInventoryAdjustmentDto: {
            /**
             * Format: date-time
             * @description Date of the inventory adjustment
             */
            date: string;
            /**
             * @description Type of adjustment
             * @enum {string}
             */
            type: "increment" | "decrement";
            /** @description ID of the adjustment account */
            adjustmentAccountId: number;
            /** @description Reason for the adjustment */
            reason: string;
            /** @description Description of the adjustment */
            description: string;
            /** @description Reference number */
            referenceNo: string;
            /** @description ID of the item being adjusted */
            itemId: number;
            /** @description Quantity to adjust */
            quantity: number;
            /** @description Cost of the item */
            cost: number;
            /** @description Whether to publish the adjustment immediately */
            publish: boolean;
            /** @description ID of the warehouse (optional) */
            warehouseId?: number;
            /** @description ID of the branch (optional) */
            branchId?: number;
        };
        BranchResponseDto: {
            /**
             * @description Branch ID
             * @example 1
             */
            id: number;
            /**
             * @description Branch name
             * @example Main Branch
             */
            name: string;
            /**
             * @description Branch code
             * @example BR001
             */
            code: string;
            /**
             * @description Branch address
             * @example 123 Main Street
             */
            address: string;
            /**
             * @description Branch city
             * @example New York
             */
            city: string;
            /**
             * @description Branch country
             * @example USA
             */
            country: string;
            /**
             * @description Branch phone number
             * @example +1-555-123-4567
             */
            phoneNumber: string;
            /**
             * @description Branch email
             * @example branch@example.com
             */
            email: string;
            /**
             * @description Branch website
             * @example https://www.example.com/branch
             */
            website: string;
            /**
             * @description Whether this is the primary branch
             * @example true
             */
            primary: boolean;
            /**
             * Format: date-time
             * @description Creation timestamp
             * @example 2024-03-20T10:00:00Z
             */
            createdAt: string;
            /**
             * Format: date-time
             * @description Last update timestamp
             * @example 2024-03-20T10:00:00Z
             */
            updatedAt: string;
        };
        CreateBranchDto: {
            /**
             * @description Branch name
             * @example Main Branch
             */
            name: string;
            /**
             * @description Whether this is the primary branch
             * @default false
             * @example true
             */
            primary: boolean;
            /**
             * @description Branch code
             * @example BR001
             */
            code?: string;
            /**
             * @description Branch address
             * @example 123 Main Street
             */
            address?: string;
            /**
             * @description Branch city
             * @example New York
             */
            city?: string;
            /**
             * @description Branch country
             * @example USA
             */
            country?: string;
            /**
             * @description Branch phone number
             * @example +1-555-123-4567
             */
            phone_number?: string;
            /**
             * @description Branch email
             * @example branch@example.com
             */
            email?: string;
            /**
             * @description Branch website
             * @example https://www.example.com/branch
             */
            website?: string;
        };
        EditBranchDto: {
            /**
             * @description Branch name
             * @example Main Branch
             */
            name: string;
            /**
             * @description Whether this is the primary branch
             * @default false
             * @example true
             */
            primary: boolean;
            /**
             * @description Branch code
             * @example BR001
             */
            code?: string;
            /**
             * @description Branch address
             * @example 123 Main Street
             */
            address?: string;
            /**
             * @description Branch city
             * @example New York
             */
            city?: string;
            /**
             * @description Branch country
             * @example USA
             */
            country?: string;
            /**
             * @description Branch phone number
             * @example +1-555-123-4567
             */
            phone_number?: string;
            /**
             * @description Branch email
             * @example branch@example.com
             */
            email?: string;
            /**
             * @description Branch website
             * @example https://www.example.com/branch
             */
            website?: string;
        };
        WarehouseResponseDto: {
            /**
             * @description The name of the warehouse
             * @example Main Warehouse
             */
            name: string;
            /**
             * @description The unique code identifier for the warehouse
             * @example WH-001
             */
            code: string;
            /**
             * @description The city where the warehouse is located
             * @example New York
             */
            city: string;
            /**
             * @description The country where the warehouse is located
             * @example United States
             */
            country: string;
            /**
             * @description The full address of the warehouse
             * @example 123 Warehouse Street, New York, NY 10001
             */
            address: string;
            /**
             * @description Indicates if this is the primary warehouse
             * @example true
             */
            primary: boolean;
        };
        CreateWarehouseDto: {
            /** @description The name of the warehouse */
            name: string;
            /** @description Whether the warehouse is primary */
            primary: boolean;
            /** @description The code of the warehouse */
            code: string;
            /** @description The address of the warehouse */
            address: string;
            /** @description The city of the warehouse */
            city: string;
            /** @description The country of the warehouse */
            country: string;
            /** @description The phone number of the warehouse */
            phoneNumber: string;
            /** @description The email of the warehouse */
            email: string;
            /** @description The website of the warehouse */
            website: string;
        };
        EditWarehouseDto: {
            /** @description The name of the warehouse */
            name: string;
            /** @description Whether the warehouse is primary */
            primary: boolean;
            /** @description The code of the warehouse */
            code: string;
            /** @description The address of the warehouse */
            address: string;
            /** @description The city of the warehouse */
            city: string;
            /** @description The country of the warehouse */
            country: string;
            /** @description The phone number of the warehouse */
            phoneNumber: string;
            /** @description The email of the warehouse */
            email: string;
            /** @description The website of the warehouse */
            website: string;
        };
        ValidateBulkDeleteResponseDto: {
            /**
             * @description Number of items that can be deleted
             * @example 2
             */
            deletableCount: number;
            /**
             * @description Number of items that cannot be deleted
             * @example 1
             */
            nonDeletableCount: number;
            /**
             * @description IDs of items that can be deleted
             * @example [
             *       1,
             *       2
             *     ]
             */
            deletableIds: number[];
            /**
             * @description IDs of items that cannot be deleted
             * @example [
             *       3
             *     ]
             */
            nonDeletableIds: number[];
        };
        GetAccountTransactionResponseDto: {
            /**
             * @description The transaction date (ISO string or Date)
             * @example 2024-01-01
             */
            date: Record<string, never>;
            /**
             * @description The formatted transaction date
             * @example 01 Jan 2024
             */
            formattedDate: string;
            /**
             * @description The transaction type (referenceType from model)
             * @example INVOICE
             */
            transactionType: string;
            /**
             * @description The transaction id (referenceId from model)
             * @example 123
             */
            transactionId: number;
            /**
             * @description The formatted transaction type (translated string)
             * @example Invoice
             */
            transactionTypeFormatted: string;
            /**
             * @description The credit amount
             * @example 100
             */
            credit: number;
            /**
             * @description The debit amount
             * @example 50
             */
            debit: number;
            /**
             * @description The formatted credit amount (e.g. currency formatted)
             * @example 100.00 USD
             */
            formattedCredit: string;
            /**
             * @description The formatted debit amount (e.g. currency formatted)
             * @example 50.00 USD
             */
            formattedDebit: string;
            /**
             * @description The foreign currency credit (credit * exchangeRate)
             * @example 120
             */
            fcCredit: number;
            /**
             * @description The foreign currency debit (debit * exchangeRate)
             * @example 60
             */
            fcDebit: number;
            /**
             * @description The formatted foreign currency credit
             * @example 120.00 EUR
             */
            formattedFcCredit: string;
            /**
             * @description The formatted foreign currency debit
             * @example 60.00 EUR
             */
            formattedFcDebit: string;
        };
        AccountTypeResponseDto: {
            /**
             * @description The display label for the account type
             * @example Cash
             */
            label: string;
            /**
             * @description The unique key for the account type
             * @example cash
             */
            key: string;
            /**
             * @description The normal balance type for the account
             * @example debit
             */
            normal: string;
            /**
             * @description The parent type of the account
             * @example current-asset
             */
            parentType: string;
            /**
             * @description The root type of the account
             * @example asset
             */
            rootType: string;
            /**
             * @description Whether the account type supports multiple currencies
             * @example true
             */
            multiCurrency: boolean;
            /**
             * @description Whether the account type appears on the balance sheet
             * @example true
             */
            balanceSheet: boolean;
            /**
             * @description Whether the account type appears on the income sheet
             * @example false
             */
            incomeSheet: boolean;
        };
        AccountResponseDto: {
            /**
             * @description The unique identifier of the account
             * @example 1
             */
            id: number;
            /**
             * @description The name of the account
             * @example Cash Account
             */
            name: string;
            /**
             * @description The slug of the account
             * @example cash-account
             */
            slug: string;
            /**
             * @description The code of the account
             * @example 1001
             */
            code: string;
            /**
             * @description The index of the account
             * @example 1
             */
            index: number;
            /**
             * @description The type of the account
             * @example bank
             */
            accountType: string;
            /**
             * @description The formatted account type label
             * @example Bank Account
             */
            accountTypeLabel: string;
            /**
             * @description The parent account ID
             * @example null
             */
            parentAccountId: number;
            /**
             * @description Whether the account is predefined
             * @example false
             */
            predefined: boolean;
            /**
             * @description The currency code of the account
             * @example USD
             */
            currencyCode: string;
            /**
             * @description Whether the account is active
             * @example true
             */
            active: boolean;
            /**
             * @description The bank balance of the account
             * @example 5000
             */
            bankBalance: number;
            /**
             * @description The formatted bank balance
             * @example $5,000.00
             */
            bankBalanceFormatted: string;
            /**
             * @description The last feeds update timestamp
             * @example 2024-03-20T10:30:00Z
             */
            lastFeedsUpdatedAt: Record<string, never>;
            /**
             * @description The formatted last feeds update timestamp
             * @example Mar 20, 2024 10:30 AM
             */
            lastFeedsUpdatedAtFormatted: string;
            /**
             * @description The amount of the account
             * @example 5000
             */
            amount: number;
            /**
             * @description The formatted amount
             * @example $5,000.00
             */
            formattedAmount: string;
            /**
             * @description The Plaid item ID
             * @example plaid-item-123
             */
            plaidItemId: string;
            /**
             * @description The Plaid account ID
             * @example plaid-account-456
             */
            plaidAccountId: string;
            /**
             * @description Whether the feeds are active
             * @example true
             */
            isFeedsActive: boolean;
            /**
             * @description Whether the account is syncing owner
             * @example true
             */
            isSyncingOwner: boolean;
            /**
             * @description Whether the feeds are paused
             * @example false
             */
            isFeedsPaused: boolean;
            /**
             * @description The account normal
             * @example debit
             */
            accountNormal: string;
            /**
             * @description The formatted account normal
             * @example Debit
             */
            accountNormalFormatted: string;
            /**
             * @description The flatten name with all dependant accounts names
             * @example Assets: Cash Account
             */
            flattenName: string;
            /**
             * @description The account level in the hierarchy
             * @example 2
             */
            accountLevel: number;
            /**
             * Format: date-time
             * @description The creation timestamp
             * @example 2024-03-20T10:00:00Z
             */
            createdAt: string;
            /**
             * Format: date-time
             * @description The update timestamp
             * @example 2024-03-20T10:30:00Z
             */
            updatedAt: string;
        };
        BulkDeleteDto: {
            /**
             * @description Array of IDs to delete
             * @example [
             *       1,
             *       2,
             *       3
             *     ]
             */
            ids: number[];
            /**
             * @description When true, undeletable items will be skipped and only deletable ones will be removed.
             * @default false
             */
            skipUndeletable: boolean;
        };
        CreateAccountDTO: {
            /**
             * @description Account name
             * @example Cash Account
             */
            name: string;
            /**
             * @description Account code
             * @example CA001
             */
            code?: string;
            /**
             * @description Currency code for the account
             * @example USD
             */
            currencyCode?: string;
            /**
             * @description Type of account
             * @example asset
             */
            accountType: string;
            /**
             * @description Account description
             * @example Main cash account for daily operations
             */
            description?: string;
            /**
             * @description ID of the parent account
             * @example 1
             */
            parentAccountId?: number;
            /**
             * @description Whether the account is active
             * @default true
             * @example true
             */
            active: boolean;
            /**
             * @description Plaid account ID for syncing
             * @example plaid_account_123456
             */
            plaidAccountId?: string;
            /**
             * @description Plaid item ID for syncing
             * @example plaid_item_123456
             */
            plaidItemId?: string;
        };
        EditAccountDTO: {
            /**
             * @description The name of the account
             * @example Bank Account
             */
            name: string;
            /**
             * @description The code of the account
             * @example 123456
             */
            code: string;
            /**
             * @description The type of the account
             * @example Bank Account
             */
            accountType: string;
            /**
             * @description The description of the account
             * @example This is a description
             */
            description: string;
            /**
             * @description The parent account ID of the account
             * @example 1
             */
            parentAccountId: number;
        };
        InventoryItemCostDto: {
            /** @description Item ID */
            itemId: number;
            /** @description Valuation */
            valuation: number;
            /** @description Quantity */
            quantity: number;
            /** @description Average cost */
            average: number;
        };
        GetInventoryItemsCostResponseDto: {
            /** @description List of item costs */
            costs: components["schemas"]["InventoryItemCostDto"][];
        };
        GenerateSaleInvoiceSharableLinkResponseDto: {
            /**
             * @description Sharable payment link for the sale invoice
             * @example http://localhost:3000/payment/123e4567-e89b-12d3-a456-426614174000
             */
            link: string;
        };
        SaleInvoiceStateResponseDto: {
            /**
             * @description The ID of the default PDF template for sale invoices
             * @example 1
             */
            defaultTemplateId: number | null;
        };
        ItemEntryDto: {
            /**
             * @description The index of the item entry
             * @example 1
             */
            index: number;
            /**
             * @description The id of the item
             * @example 1
             */
            itemId: number;
            /**
             * @description The rate of the item entry
             * @example 1
             */
            rate: number;
            /**
             * @description The quantity of the item entry
             * @example 1
             */
            quantity: number;
            /**
             * @description The discount of the item entry
             * @example 1
             */
            discount: number;
            /**
             * @description The type of the discount
             * @example percentage
             */
            discountType: string;
            /**
             * @description The description of the item entry
             * @example This is a description
             */
            description: string;
            /**
             * @description The tax code of the item entry
             * @example 123456
             */
            taxCode: string;
            /**
             * @description The tax rate id of the item entry
             * @example 1
             */
            taxRateId: number;
            /**
             * @description The warehouse id of the item entry
             * @example 1
             */
            warehouseId: number;
            /**
             * @description The project id of the item entry
             * @example 1
             */
            projectId: number;
            /**
             * @description The project ref id of the item entry
             * @example 1
             */
            projectRefId: number;
            /**
             * @description The project ref type of the item entry
             * @example TASK
             */
            projectRefType: string;
            /**
             * @description The project ref invoiced amount of the item entry
             * @example 100
             */
            projectRefInvoicedAmount: number;
            /**
             * @description The sell account id of the item entry
             * @example 1020
             */
            sellAccountId: number;
            /**
             * @description The cost account id of the item entry
             * @example 1021
             */
            costAccountId: number;
        };
        AttachmentLinkDto: Record<string, never>;
        PaymentMethodDto: {
            /**
             * @description The ID of the payment integration
             * @example 1
             */
            paymentIntegrationId: number;
            /**
             * @description Whether the payment method is enabled
             * @example true
             */
            enable: boolean;
        };
        SaleInvoiceResponseDto: {
            /**
             * @description The unique identifier of the sale invoice
             * @example 1
             */
            id: number;
            /**
             * Format: date-time
             * @description The date of the invoice
             * @example 2023-01-01T00:00:00Z
             */
            invoiceDate: string;
            /**
             * Format: date-time
             * @description The due date of the invoice
             * @example 2023-01-15T00:00:00Z
             */
            dueDate: string;
            /**
             * @description The invoice number
             * @example INV-001
             */
            invoiceNo: string;
            /**
             * @description The reference number
             * @example REF-001
             */
            referenceNo?: string;
            /**
             * @description The ID of the customer
             * @example 1
             */
            customerId: number;
            /**
             * @description The exchange rate for currency conversion
             * @example 1
             */
            exchangeRate?: number;
            /**
             * @description The currency code
             * @example USD
             */
            currencyCode?: string;
            /**
             * @description Custom message on the invoice
             * @example Thank you for your business
             */
            invoiceMessage?: string;
            /**
             * @description Terms and conditions of the invoice
             * @example Payment due within 14 days
             */
            termsConditions?: string;
            /**
             * @description Whether tax is inclusive in the item rates
             * @example false
             */
            isInclusiveTax?: boolean;
            /** @description The line items of the invoice */
            entries: components["schemas"]["ItemEntryDto"][];
            /**
             * @description Whether the invoice has been delivered
             * @example false
             */
            delivered: boolean;
            /**
             * Format: date-time
             * @description The date when the invoice was delivered
             * @example 2023-01-02T00:00:00Z
             */
            deliveredAt?: string;
            /**
             * @description The ID of the warehouse
             * @example 1
             */
            warehouseId?: number;
            /**
             * @description The ID of the branch
             * @example 1
             */
            branchId?: number;
            /**
             * @description The ID of the project
             * @example 1
             */
            projectId?: number;
            /** @description The attachments of the invoice */
            attachments?: components["schemas"]["AttachmentLinkDto"][];
            /** @description The payment methods associated with the invoice */
            paymentMethods?: components["schemas"]["PaymentMethodDto"][];
            /**
             * @description The discount value
             * @example 10
             */
            discount?: number;
            /**
             * @description The type of discount (percentage or fixed)
             * @example percentage
             * @enum {string}
             */
            discountType?: "percentage" | "amount";
            /**
             * @description The adjustment amount
             * @example 5
             */
            adjustment?: number;
            /**
             * @description The ID of the PDF template
             * @example 1
             */
            pdfTemplateId?: number;
            /**
             * @description The total amount of tax withheld
             * @example 50
             */
            taxAmountWithheld?: number;
            /**
             * @description The balance of the invoice
             * @example 1000
             */
            balance: number;
            /**
             * @description The amount paid
             * @example 500
             */
            paymentAmount: number;
            /**
             * @description The amount credited
             * @example 0
             */
            creditedAmount?: number;
            /**
             * @description The subtotal amount before tax and adjustments
             * @example 900
             */
            subtotal: number;
            /**
             * @description The total amount including tax and adjustments
             * @example 1000
             */
            total: number;
            /**
             * @description The due amount remaining to be paid
             * @example 500
             */
            dueAmount: number;
            /**
             * @description Whether the invoice is overdue
             * @example false
             */
            isOverdue: boolean;
            /**
             * @description Whether the invoice is partially paid
             * @example true
             */
            isPartiallyPaid: boolean;
            /**
             * @description Whether the invoice is fully paid
             * @example false
             */
            isFullyPaid: boolean;
            /**
             * Format: date-time
             * @description The date when the invoice was created
             * @example 2023-01-01T00:00:00Z
             */
            createdAt: string;
            /**
             * Format: date-time
             * @description The date when the invoice was last updated
             * @example 2023-01-02T00:00:00Z
             */
            updatedAt?: string;
        };
        CreateSaleInvoiceDto: {
            /**
             * @description Customer ID
             * @example 1
             */
            customerId: number;
            /**
             * Format: date-time
             * @description Invoice date
             * @example 2023-01-01T00:00:00Z
             */
            invoiceDate: string;
            /**
             * Format: date-time
             * @description Due date
             * @example 2023-01-15T00:00:00Z
             */
            dueDate: string;
            /**
             * @description Invoice number
             * @example INV-001
             */
            invoiceNo?: string;
            /**
             * @description Reference number
             * @example REF-001
             */
            referenceNo?: string;
            /**
             * @description Whether the invoice is delivered
             * @default false
             */
            delivered: boolean;
            /**
             * @description Invoice message
             * @example Thank you for your business
             */
            invoiceMessage?: string;
            /**
             * @description Terms and conditions
             * @example Payment due within 14 days
             */
            termsConditions?: string;
            /**
             * @description Exchange rate
             * @example 1
             */
            exchangeRate?: number;
            /**
             * @description Warehouse ID
             * @example 1
             */
            warehouseId?: number;
            /**
             * @description Branch ID
             * @example 1
             */
            branchId?: number;
            /**
             * @description Project ID
             * @example 1
             */
            projectId?: number;
            /**
             * @description Whether tax is inclusive
             * @example false
             */
            isInclusiveTax?: boolean;
            /** @description Invoice line items */
            entries: components["schemas"]["ItemEntryDto"][];
            /**
             * @description PDF template ID
             * @example 1
             */
            pdfTemplateId?: number;
            /** @description Payment methods */
            paymentMethods?: components["schemas"]["PaymentMethodDto"][];
            /**
             * @description Discount value
             * @example 10
             */
            discount?: number;
            /**
             * @description Discount type
             * @example percentage
             * @enum {string}
             */
            discountType?: "percentage" | "amount";
            /**
             * @description Adjustment amount
             * @example 5
             */
            adjustment?: number;
            /**
             * @description ID of the estimate this invoice is created from
             * @example 1
             */
            fromEstimateId?: number;
            /**
             * @description The attachments of the sale receipt
             * @example [
             *       {
             *         "key": "123456"
             *       }
             *     ]
             */
            attachments: string[];
        };
        EditSaleInvoiceDto: {
            /**
             * @description Customer ID
             * @example 1
             */
            customerId: number;
            /**
             * Format: date-time
             * @description Invoice date
             * @example 2023-01-01T00:00:00Z
             */
            invoiceDate: string;
            /**
             * Format: date-time
             * @description Due date
             * @example 2023-01-15T00:00:00Z
             */
            dueDate: string;
            /**
             * @description Invoice number
             * @example INV-001
             */
            invoiceNo?: string;
            /**
             * @description Reference number
             * @example REF-001
             */
            referenceNo?: string;
            /**
             * @description Whether the invoice is delivered
             * @default false
             */
            delivered: boolean;
            /**
             * @description Invoice message
             * @example Thank you for your business
             */
            invoiceMessage?: string;
            /**
             * @description Terms and conditions
             * @example Payment due within 14 days
             */
            termsConditions?: string;
            /**
             * @description Exchange rate
             * @example 1
             */
            exchangeRate?: number;
            /**
             * @description Warehouse ID
             * @example 1
             */
            warehouseId?: number;
            /**
             * @description Branch ID
             * @example 1
             */
            branchId?: number;
            /**
             * @description Project ID
             * @example 1
             */
            projectId?: number;
            /**
             * @description Whether tax is inclusive
             * @example false
             */
            isInclusiveTax?: boolean;
            /** @description Invoice line items */
            entries: components["schemas"]["ItemEntryDto"][];
            /**
             * @description PDF template ID
             * @example 1
             */
            pdfTemplateId?: number;
            /** @description Payment methods */
            paymentMethods?: components["schemas"]["PaymentMethodDto"][];
            /**
             * @description Discount value
             * @example 10
             */
            discount?: number;
            /**
             * @description Discount type
             * @example percentage
             * @enum {string}
             */
            discountType?: "percentage" | "amount";
            /**
             * @description Adjustment amount
             * @example 5
             */
            adjustment?: number;
            /**
             * @description ID of the estimate this invoice is created from
             * @example 1
             */
            fromEstimateId?: number;
            /**
             * @description The attachments of the sale receipt
             * @example [
             *       {
             *         "key": "123456"
             *       }
             *     ]
             */
            attachments: string[];
        };
        UploadAttachmentDto: {
            /** Format: binary */
            file: string;
        };
        LinkAttachmentDto: Record<string, never>;
        UnlinkAttachmentDto: Record<string, never>;
        TaxRateResponseDto: {
            /**
             * @description The unique identifier of the tax rate
             * @example 1
             */
            id: number;
            /**
             * @description The name of the tax rate
             * @example VAT
             */
            name: string;
            /**
             * @description The formatted name of the tax rate including the rate percentage
             * @example VAT [10%]
             */
            nameFormatted: string;
            /**
             * @description The code of the tax rate
             * @example VAT
             */
            code: string;
            /**
             * @description The rate of the tax rate as a decimal number
             * @example 10
             */
            rate: number;
            /**
             * @description The formatted rate of the tax rate with percentage symbol
             * @example 10%
             */
            rateFormatted: string;
            /**
             * @description The description of the tax rate
             * @example Value Added Tax
             */
            description?: string;
            /**
             * @description Whether the tax is non-recoverable
             * @example false
             */
            isNonRecoverable: boolean;
            /**
             * @description Whether the tax is compound
             * @example false
             */
            isCompound: boolean;
            /**
             * @description Whether the tax rate is active
             * @example true
             */
            active: boolean;
            /**
             * Format: date-time
             * @description The date when the tax rate was created
             * @example 2024-03-20T10:00:00Z
             */
            createdAt: string;
            /**
             * Format: date-time
             * @description The date when the tax rate was last updated
             * @example 2024-03-20T10:00:00Z
             */
            updatedAt: string;
        };
        CreateTaxRateDto: {
            /**
             * @description The name of the tax rate.
             * @example VAT
             */
            name: string;
            /**
             * @description The code of the tax rate.
             * @example VAT
             */
            code: string;
            /**
             * @description The rate of the tax rate.
             * @example 10
             */
            rate: number;
            /**
             * @description The description of the tax rate.
             * @example VAT
             */
            description: string;
            /**
             * @description Whether the tax is non-recoverable.
             * @example false
             */
            isNonRecoverable: boolean;
            /**
             * @description Whether the tax is compound.
             * @example false
             */
            isCompound: boolean;
            /**
             * @description Whether the tax rate is active.
             * @example false
             */
            active: boolean;
        };
        EditTaxRateDto: {
            /**
             * @description The name of the tax rate.
             * @example VAT
             */
            name: string;
            /**
             * @description The code of the tax rate.
             * @example VAT
             */
            code: string;
            /**
             * @description The rate of the tax rate.
             * @example 10
             */
            rate: number;
            /**
             * @description The description of the tax rate.
             * @example VAT
             */
            description: string;
            /**
             * @description Whether the tax is non-recoverable.
             * @example false
             */
            isNonRecoverable: boolean;
            /**
             * @description Whether the tax is compound.
             * @example false
             */
            isCompound: boolean;
            /**
             * @description Whether the tax rate is active.
             * @example false
             */
            active: boolean;
        };
        PaymentReceivedStateResponseDto: {
            /**
             * @description The ID of the default PDF template for payment received
             * @example 1
             */
            defaultTemplateId: number | null;
        };
        PaymentReceivedEntryResponseDto: {
            /**
             * @description ID of the entry
             * @example 1
             */
            id: number;
            /**
             * @description Index of the entry
             * @example 0
             */
            index: number;
            /**
             * @description ID of the payment received
             * @example 1
             */
            paymentReceiveId: number;
            /**
             * @description ID of the invoice
             * @example 10
             */
            invoiceId: number;
            /**
             * @description Amount paid for this invoice
             * @example 100
             */
            paymentAmount: number;
            /**
             * @description Formatted paid amount
             * @example 100.00
             */
            paymentAmountFormatted: string;
            /**
             * @description Invoice details
             * @example {
             *       "id": 10,
             *       "invoiceNo": "INV-001",
             *       "total": 1000,
             *       "dueAmount": 500,
             *       "customerId": 1
             *     }
             */
            invoice: Record<string, never>;
        };
        PaymentReceivedResponseDto: {
            /**
             * @description The unique identifier of the payment received
             * @example 1
             */
            id: number;
            /**
             * @description The payment receive number
             * @example PR-001
             */
            paymentReceiveNo: string;
            /**
             * @description The date of the payment
             * @example 2023-01-01T00:00:00Z
             */
            paymentDate: Record<string, never>;
            /**
             * @description The formatted payment date
             * @example 2023-01-01
             */
            formattedPaymentDate: string;
            /**
             * @description The customer ID
             * @example 1
             */
            customerId: number;
            /**
             * @description The reference number
             * @example REF-001
             */
            referenceNo?: string;
            /**
             * @description The amount received
             * @example 100
             */
            amount: number;
            /**
             * @description The formatted amount
             * @example 100.00
             */
            formattedAmount: string;
            /**
             * @description The formatted total
             * @example 100.00 USD
             */
            formattedTotal: string;
            /**
             * @description The currency code
             * @example USD
             */
            currencyCode: string;
            /**
             * @description The exchange rate
             * @example 1
             */
            exchangeRate: number;
            /**
             * @description The formatted exchange rate
             * @example 1.00
             */
            formattedExchangeRate: string;
            /**
             * @description The statement or note
             * @example Payment for invoice INV-001
             */
            statement?: string;
            /**
             * @description The ID of the deposit account
             * @example 2
             */
            depositAccountId: number;
            /** @description Deposit account details */
            depositAccount: components["schemas"]["AccountResponseDto"];
            /**
             * @description The ID of the branch
             * @example 1
             */
            branchId?: number;
            /** @description Branch details */
            branch?: components["schemas"]["BranchResponseDto"];
            /**
             * @description The ID of the PDF template
             * @example 1
             */
            pdfTemplateId?: number;
            /**
             * @description PDF template details
             * @example {
             *       "id": 1,
             *       "templateName": "Default",
             *       "resource": "PaymentReceive",
             *       "attributes": {
             *         "primaryColor": "#000000"
             *       }
             *     }
             */
            pdfTemplate?: Record<string, never>;
            /**
             * @description The user ID who created the payment
             * @example 5
             */
            userId: number;
            /**
             * @description The date when the payment was created
             * @example 2023-01-01T00:00:00Z
             */
            createdAt: Record<string, never>;
            /**
             * @description The formatted created at date
             * @example 2023-01-01
             */
            formattedCreatedAt: string;
            /**
             * @description The date when the payment was last updated
             * @example 2023-01-02T00:00:00Z
             */
            updatedAt?: Record<string, never>;
            /**
             * @description The entries of the payment received
             * @example [
             *       {
             *         "id": 1,
             *         "index": 0,
             *         "paymentReceiveId": 1,
             *         "invoiceId": 10,
             *         "paymentAmount": 100,
             *         "paymentAmountFormatted": "100.00",
             *         "invoice": {
             *           "id": 10,
             *           "invoiceNo": "INV-001",
             *           "total": 1000,
             *           "dueAmount": 500,
             *           "customerId": 1
             *         }
             *       }
             *     ]
             */
            entries: components["schemas"]["PaymentReceivedEntryResponseDto"][];
            /**
             * @description The attachments of the payment received
             * @example [
             *       {
             *         "key": "file-uuid-1"
             *       },
             *       {
             *         "key": "file-uuid-2"
             *       }
             *     ]
             */
            attachments?: components["schemas"]["AttachmentLinkDto"][];
        };
        CreatePaymentReceivedDto: {
            /**
             * @description The id of the customer
             * @example 1
             */
            customerId: number;
            /**
             * @description The payment date of the payment received
             * @example 2021-01-01
             */
            paymentDate: Record<string, never>;
            /**
             * @description The amount of the payment received
             * @example 100
             */
            amount: number;
            /**
             * @description The exchange rate of the payment received
             * @example 1
             */
            exchangeRate: number;
            /**
             * @description The reference number of the payment received
             * @example 123456
             */
            referenceNo: string;
            /**
             * @description The id of the deposit account
             * @example 1
             */
            depositAccountId: number;
            /**
             * @description The payment receive number of the payment received
             * @example 123456
             */
            paymentReceiveNo: string;
            /**
             * @description The statement of the payment received
             * @example 123456
             */
            statement: string;
            /**
             * @description The entries of the payment received
             * @example [
             *       {
             *         "invoiceId": 1,
             *         "paymentAmount": 100
             *       }
             *     ]
             */
            entries: string[];
            /**
             * @description The id of the branch
             * @example 1
             */
            branchId: number;
            /**
             * @description The attachments of the payment received
             * @example [
             *       {
             *         "id": 1,
             *         "type": "bill"
             *       }
             *     ]
             */
            attachments: string[];
        };
        EditPaymentReceivedDto: {
            /**
             * @description The id of the customer
             * @example 1
             */
            customerId: number;
            /**
             * @description The payment date of the payment received
             * @example 2021-01-01
             */
            paymentDate: Record<string, never>;
            /**
             * @description The amount of the payment received
             * @example 100
             */
            amount: number;
            /**
             * @description The exchange rate of the payment received
             * @example 1
             */
            exchangeRate: number;
            /**
             * @description The reference number of the payment received
             * @example 123456
             */
            referenceNo: string;
            /**
             * @description The id of the deposit account
             * @example 1
             */
            depositAccountId: number;
            /**
             * @description The payment receive number of the payment received
             * @example 123456
             */
            paymentReceiveNo: string;
            /**
             * @description The statement of the payment received
             * @example 123456
             */
            statement: string;
            /**
             * @description The entries of the payment received
             * @example [
             *       {
             *         "invoiceId": 1,
             *         "paymentAmount": 100
             *       }
             *     ]
             */
            entries: string[];
            /**
             * @description The id of the branch
             * @example 1
             */
            branchId: number;
            /**
             * @description The attachments of the payment received
             * @example [
             *       {
             *         "id": 1,
             *         "type": "bill"
             *       }
             *     ]
             */
            attachments: string[];
        };
        ModelMetaDefaultSortDto: {
            /**
             * @description The sort order
             * @example DESC
             * @enum {string}
             */
            sortOrder: "DESC" | "ASC";
            /**
             * @description The sort field
             * @example createdAt
             */
            sortField: string;
        };
        ModelPrintMetaDto: {
            /**
             * @description The page title for print
             * @example Invoice INV-0001
             */
            pageTitle: string;
        };
        ResourceMetaResponseDto: {
            /**
             * @description The default filter field
             * @example query
             */
            defaultFilterField: string;
            /** @description The default sort configuration */
            defaultSort: components["schemas"]["ModelMetaDefaultSortDto"];
            /**
             * @description Whether the resource is exportable
             * @example true
             */
            exportable?: boolean;
            /**
             * @description The field to flatten on during export
             * @example entries
             */
            exportFlattenOn?: string;
            /**
             * @description Whether the resource is importable
             * @example true
             */
            importable?: boolean;
            /**
             * @description The import aggregator field
             * @example entries
             */
            importAggregator?: string;
            /**
             * @description The field to aggregate on during import
             * @example referenceNo
             */
            importAggregateOn?: string;
            /**
             * @description The field to aggregate by during import
             * @example id
             */
            importAggregateBy?: string;
            /** @description The print metadata */
            print?: components["schemas"]["ModelPrintMetaDto"];
            /** @description The resource fields (legacy format) */
            fields: {
                [key: string]: unknown;
            };
            /** @description The resource fields (new format) */
            fields2: {
                [key: string]: unknown;
            };
            /** @description The resource columns */
            columns: {
                [key: string]: unknown;
            };
        };
        PaymentLinkEntryDto: {
            /** @description Line item description */
            description: string;
            /** @description Item name */
            itemName: string;
            /** @description Quantity */
            quantity: number;
            /** @description Formatted quantity */
            quantityFormatted: string;
            /** @description Unit rate */
            rate: number;
            /** @description Formatted rate */
            rateFormatted: string;
            /** @description Line total */
            total: number;
            /** @description Formatted total */
            totalFormatted: string;
        };
        PaymentLinkTaxEntryDto: {
            /** @description Tax name */
            name: string;
            /** @description Tax rate amount */
            taxRateAmount: number;
            /** @description Formatted tax rate amount */
            taxRateAmountFormatted: string;
            /** @description Tax rate code */
            taxRateCode: string;
        };
        PaymentLinkBrandingTemplateDto: {
            /** @description Company logo URI */
            companyLogoUri: string;
            /** @description Primary color */
            primaryColor: string;
            /** @description Secondary color */
            secondaryColor?: string;
        };
        PaymentLinkOrganizationDto: {
            /** @description Organization address */
            address: Record<string, never>;
            /** @description Organization name */
            name: string;
            /** @description Primary brand color */
            primaryColor: string;
            /** @description Logo URI */
            logoUri: string;
            /** @description Formatted address text */
            addressTextFormatted: string;
        };
        GetInvoicePaymentLinkResponseDto: {
            /** @description Amount due */
            dueAmount: number;
            /** @description Formatted amount due */
            dueAmountFormatted: string;
            /** @description Due date */
            dueDate: string;
            /** @description Formatted due date */
            dueDateFormatted: string;
            /** @description Formatted invoice date */
            invoiceDateFormatted: string;
            /** @description Invoice number */
            invoiceNo: string;
            /** @description Payment amount */
            paymentAmount: number;
            /** @description Formatted payment amount */
            paymentAmountFormatted: string;
            /** @description Subtotal */
            subtotal: number;
            /** @description Formatted subtotal */
            subtotalFormatted: string;
            /** @description Formatted subtotal in local currency */
            subtotalLocalFormatted: string;
            /** @description Total amount */
            total: number;
            /** @description Formatted total */
            totalFormatted: string;
            /** @description Formatted total in local currency */
            totalLocalFormatted: string;
            /** @description Customer name */
            customerName: string;
            /** @description Invoice message */
            invoiceMessage: string;
            /** @description Terms and conditions */
            termsConditions: string;
            /** @description Invoice line entries */
            entries: components["schemas"]["PaymentLinkEntryDto"][];
            /** @description Tax entries */
            taxes: components["schemas"]["PaymentLinkTaxEntryDto"][];
            /** @description Branding template */
            brandingTemplate: components["schemas"]["PaymentLinkBrandingTemplateDto"];
            /** @description Organization metadata */
            organization: components["schemas"]["PaymentLinkOrganizationDto"];
            /** @description Whether Stripe is available as payment method */
            hasStripePaymentMethod: boolean;
            /** @description Whether invoice has receivable balance */
            isReceivable: boolean;
            /** @description Formatted customer address */
            formattedCustomerAddress: string;
        };
        GetInvoicePaymentLinkResponseWrapperDto: {
            /** @description Payment link invoice metadata */
            data: components["schemas"]["GetInvoicePaymentLinkResponseDto"];
        };
        CreateStripeCheckoutSessionResponseDto: {
            /**
             * @description Stripe checkout session ID
             * @example cs_test_xxx
             */
            sessionId: string;
            /**
             * @description Stripe publishable key for the client
             * @example pk_test_xxx
             */
            publishableKey: string;
            /**
             * @description URL to redirect the customer to complete checkout
             * @example https://checkout.stripe.com/c/pay/cs_test_xxx
             */
            redirectTo: string;
        };
        GetStripeConnectLinkResponseDto: {
            /**
             * @description Stripe OAuth2 Connect authorization URL
             * @example https://connect.stripe.com/oauth/authorize?response_type=code&client_id=...
             */
            url: string;
        };
        ExchangeStripeOAuthBodyDto: {
            /**
             * @description Authorization code returned by Stripe OAuth
             * @example ac_xxx
             */
            code: string;
        };
        CreateStripeAccountResponseDto: {
            /**
             * @description The Stripe Connect account ID
             * @example acct_1234567890
             */
            account_id: string;
        };
        CreateStripeAccountSessionBodyDto: {
            /**
             * @description Stripe Connect account ID to create a session for
             * @example acct_1234567890
             */
            account?: string;
        };
        CreateStripeAccountSessionResponseDto: {
            /**
             * @description Stripe Account Session client secret for the Connect embedded component
             * @example acs_xxx_secret_xxx
             */
            client_secret: string;
        };
        CreateStripeAccountLinkBodyDto: {
            /**
             * @description Stripe Connect account ID
             * @example acct_xxx
             */
            stripeAccountId: string;
        };
        StripeAccountLinkResponseDto: {
            /**
             * @description URL for the account onboarding flow
             * @example https://connect.stripe.com/setup/xxx
             */
            url: string;
            /**
             * @description Unix timestamp when the link was created
             * @example 1234567890
             */
            created: number;
            /**
             * @description Unix timestamp when the link expires
             * @example 1234567890
             */
            expires_at: number;
            /**
             * @description Stripe object type
             * @example account_link
             */
            object: string;
        };
        CreateStripeAccountLinkResponseDto: {
            /** @description Stripe AccountLink object for onboarding */
            clientSecret: components["schemas"]["StripeAccountLinkResponseDto"];
        };
        ItemCategoryResponseDto: {
            /**
             * @description The unique identifier of the item category
             * @example 1
             */
            id: number;
            /**
             * @description The name of the item category
             * @example Electronics
             */
            name: string;
            /**
             * @description The description of the item category
             * @example Electronic devices and accessories
             */
            description?: string;
            /**
             * @description The cost account ID
             * @example 1
             */
            costAccountId?: number;
            /**
             * @description The sell account ID
             * @example 1
             */
            sellAccountId?: number;
            /**
             * @description The inventory account ID
             * @example 1
             */
            inventoryAccountId?: number;
            /**
             * @description The cost method
             * @example FIFO
             */
            costMethod?: string;
            /**
             * @description The user ID who created the category
             * @example 1
             */
            userId: number;
            /**
             * Format: date-time
             * @description The creation date of the category
             * @example 2024-03-20T10:00:00Z
             */
            createdAt: string;
            /**
             * Format: date-time
             * @description The last update date of the category
             * @example 2024-03-20T10:00:00Z
             */
            updatedAt: string;
            /**
             * @description The number of items in this category
             * @example 5
             */
            count: number;
        };
        CreateItemCategoryDto: {
            /**
             * @description The category name
             * @example Category name
             */
            name: string;
            /**
             * @description The category description
             * @example Category description
             */
            description: string;
            /**
             * @description The cost account ID
             * @example 1
             */
            costAccountId: number;
            /**
             * @description The sell account ID
             * @example 1
             */
            sellAccountId: number;
            /**
             * @description The inventory account ID
             * @example 1
             */
            inventoryAccountId: number;
            /**
             * @description The cost method
             * @example FIFO
             */
            costMethod: string;
        };
        EditItemCategoryDto: {
            /**
             * @description The category name
             * @example Category name
             */
            name: string;
            /**
             * @description The category description
             * @example Category description
             */
            description: string;
            /**
             * @description The cost account ID
             * @example 1
             */
            costAccountId: number;
            /**
             * @description The sell account ID
             * @example 1
             */
            sellAccountId: number;
            /**
             * @description The inventory account ID
             * @example 1
             */
            inventoryAccountId: number;
            /**
             * @description The cost method
             * @example FIFO
             */
            costMethod: string;
        };
        ExpenseCategoryResponseDto: {
            /**
             * @description The unique identifier of the expense category
             * @example 1
             */
            id: number;
            /**
             * @description The amount of the expense category
             * @example 100
             */
            amount: number;
            /**
             * @description The allocated cost amount of the expense category
             * @example 50
             */
            allocatedCostAmount: number;
            /**
             * @description The expense account ID associated with this category
             * @example 1
             */
            expenseAccountId: number;
            /**
             * @description The project ID associated with this category
             * @example 1
             */
            projectId?: number;
            /**
             * @description The description of the expense category
             * @example Office supplies for Q1
             */
            description: string;
            /**
             * @description The unallocated cost amount of the expense category
             * @example 50
             */
            unallocatedCostAmount: number;
        };
        ExpenseResponseDto: {
            /**
             * @description The unique identifier of the expense
             * @example 1
             */
            id: number;
            /**
             * @description The total amount of the expense
             * @example 1000
             */
            totalAmount: number;
            /**
             * @description The currency code of the expense
             * @example USD
             */
            currencyCode: string;
            /**
             * @description The exchange rate used for the expense
             * @example 1.2
             */
            exchangeRate: number;
            /**
             * @description The description of the expense
             * @example Office supplies and equipment
             */
            description?: string;
            /**
             * @description The ID of the payment account used for this expense
             * @example 1
             */
            paymentAccountId: number;
            /**
             * @description The reference number of the expense
             * @example EXP-2024-001
             */
            referenceNo: string;
            /**
             * Format: date-time
             * @description The date when the expense was published
             * @example 2024-03-20T10:00:00Z
             */
            publishedAt?: string;
            /**
             * @description The ID of the user who created the expense
             * @example 1
             */
            userId: number;
            /**
             * Format: date-time
             * @description The payment date of the expense
             * @example 2024-03-20T10:00:00Z
             */
            paymentDate: string;
            /**
             * @description The ID of the payee
             * @example 1
             */
            payeeId: number;
            /**
             * @description The landed cost amount of the expense
             * @example 800
             */
            landedCostAmount: number;
            /**
             * @description The allocated cost amount of the expense
             * @example 200
             */
            allocatedCostAmount: number;
            /**
             * @description The invoiced amount of the expense
             * @example 0
             */
            invoicedAmount: number;
            /**
             * @description The ID of the branch associated with the expense
             * @example 1
             */
            branchId: number;
            /**
             * Format: date-time
             * @description The creation date of the expense
             * @example 2024-03-20T10:00:00Z
             */
            createdAt: string;
            /**
             * @description Whether the expense is published
             * @example true
             */
            isPublished: boolean;
            /**
             * @description The unallocated cost amount of the expense
             * @example 200
             */
            unallocatedCostAmount: number;
            /**
             * @description The local amount of the expense (total amount * exchange rate)
             * @example 1200
             */
            localAmount: number;
            /**
             * @description The local landed cost amount of the expense
             * @example 960
             */
            localLandedCostAmount: number;
            /**
             * @description The local allocated cost amount of the expense
             * @example 240
             */
            localAllocatedCostAmount: number;
            /**
             * @description The local unallocated cost amount of the expense
             * @example 240
             */
            localUnallocatedCostAmount: number;
            /**
             * @description The billable amount of the expense
             * @example 1000
             */
            billableAmount: number;
            /** @description The categories associated with this expense */
            categories: components["schemas"]["ExpenseCategoryResponseDto"][];
        };
        CreateExpenseDto: {
            /**
             * @description The reference number of the expense
             * @example INV-123456
             */
            referenceNo: string;
            /**
             * Format: date-time
             * @description The payment date of the expense
             * @example 2021-01-01
             */
            paymentDate: string;
            /**
             * @description The payment account id of the expense
             * @example 1
             */
            paymentAccountId: number;
            /**
             * @description The description of the expense
             * @example This is a description
             */
            description: string;
            /**
             * @description The exchange rate of the expense
             * @example 1
             */
            exchangeRate: number;
            /**
             * @description The currency code of the expense
             * @example USD
             */
            currencyCode: string;
            /**
             * @description The publish status of the expense
             * @example true
             */
            publish: boolean;
            /**
             * @description The payee id of the expense
             * @example 1
             */
            payeeId: number;
            /**
             * @description The branch id of the expense
             * @example 1
             */
            branchId: number;
            /**
             * @description The categories of the expense
             * @example [
             *       {
             *         "index": 1,
             *         "expenseAccountId": 1,
             *         "amount": 100,
             *         "description": "This is a description",
             *         "landedCost": true,
             *         "projectId": 1
             *       }
             *     ]
             */
            categories: string[];
            /**
             * @description The attachments of the expense
             * @example [
             *       {
             *         "key": "123456"
             *       }
             *     ]
             */
            attachments: string[];
        };
        EditExpenseDto: {
            /**
             * @description The reference number of the expense
             * @example INV-123456
             */
            referenceNo: string;
            /**
             * Format: date-time
             * @description The payment date of the expense
             * @example 2021-01-01
             */
            paymentDate: string;
            /**
             * @description The payment account id of the expense
             * @example 1
             */
            paymentAccountId: number;
            /**
             * @description The description of the expense
             * @example This is a description
             */
            description: string;
            /**
             * @description The exchange rate of the expense
             * @example 1
             */
            exchangeRate: number;
            /**
             * @description The currency code of the expense
             * @example USD
             */
            currencyCode: string;
            /**
             * @description The publish status of the expense
             * @example true
             */
            publish: boolean;
            /**
             * @description The payee id of the expense
             * @example 1
             */
            payeeId: number;
            /**
             * @description The branch id of the expense
             * @example 1
             */
            branchId: number;
            /**
             * @description The categories of the expense
             * @example [
             *       {
             *         "index": 1,
             *         "expenseAccountId": 1,
             *         "amount": 100,
             *         "description": "This is a description",
             *         "landedCost": true,
             *         "projectId": 1
             *       }
             *     ]
             */
            categories: string[];
            /**
             * @description The attachments of the expense
             * @example [
             *       {
             *         "key": "123456"
             *       }
             *     ]
             */
            attachments: string[];
        };
        WarehouseTransferEntryResponseDto: {
            /**
             * @description The ID of the warehouse transfer entry
             * @example 1
             */
            id: number;
            /**
             * @description The ID of the item being transferred
             * @example 1
             */
            itemId: number;
            /**
             * @description The quantity of items being transferred
             * @example 100
             */
            quantity: number;
            /**
             * @description The cost per unit of the item
             * @example 10.5
             */
            cost: number;
            /**
             * @description The total cost of the transfer entry
             * @example 1050
             */
            total: number;
            /**
             * @description The formatted quantity of items being transferred
             * @example 100.00
             */
            formattedQuantity: string;
            /**
             * @description The formatted cost per unit of the item
             * @example $10.50
             */
            formattedCost: string;
            /**
             * @description The formatted total cost of the transfer entry
             * @example $1,050.00
             */
            formattedTotal: string;
            /** @description The item details */
            item: Record<string, never>;
        };
        WarehouseTransferResponseDto: {
            /**
             * @description The ID of the warehouse transfer
             * @example 1
             */
            id: number;
            /**
             * Format: date-time
             * @description The date of the warehouse transfer
             * @example 2024-03-20
             */
            date: string;
            /**
             * @description The formatted date of the warehouse transfer
             * @example Mar 20, 2024
             */
            formattedDate: string;
            /**
             * @description The transaction number of the warehouse transfer
             * @example WT-2024-001
             */
            transactionNumber: string;
            /**
             * @description The ID of the source warehouse
             * @example 1
             */
            fromWarehouseId: number;
            /**
             * @description The ID of the destination warehouse
             * @example 2
             */
            toWarehouseId: number;
            /**
             * Format: date-time
             * @description The date when the transfer was initiated
             * @example 2024-03-20T10:00:00Z
             */
            transferInitiatedAt: string;
            /**
             * Format: date-time
             * @description The date when the transfer was delivered
             * @example 2024-03-21T15:00:00Z
             */
            transferDeliveredAt: string;
            /**
             * @description Whether the transfer has been initiated
             * @example true
             */
            isInitiated: boolean;
            /**
             * @description Whether the transfer has been completed
             * @example true
             */
            isTransferred: boolean;
            /** @description The source warehouse details */
            fromWarehouse: Record<string, never>;
            /** @description The destination warehouse details */
            toWarehouse: Record<string, never>;
            /** @description The entries of the warehouse transfer */
            entries: components["schemas"]["WarehouseTransferEntryResponseDto"][];
            /**
             * Format: date-time
             * @description The creation date of the warehouse transfer
             * @example 2024-03-20T09:00:00Z
             */
            createdAt: string;
            /**
             * Format: date-time
             * @description The last update date of the warehouse transfer
             * @example 2024-03-21T15:00:00Z
             */
            updatedAt: string;
        };
        CreateWarehouseTransferDto: {
            /**
             * @description The id of the warehouse to transfer from
             * @example 1
             */
            fromWarehouseId: number;
            /**
             * @description The id of the warehouse to transfer to
             * @example 2
             */
            toWarehouseId: number;
            /**
             * Format: date-time
             * @description The date of the warehouse transfer
             * @example 2021-01-01
             */
            date: string;
            /**
             * @description The transaction number of the warehouse transfer
             * @example 123456
             */
            transactionNumber: string;
            /**
             * @description Whether the warehouse transfer has been initiated
             * @example false
             */
            transferInitiated: boolean;
            /**
             * @description Whether the warehouse transfer has been delivered
             * @example false
             */
            transferDelivered: boolean;
            /**
             * @description The entries of the warehouse transfer
             * @example [
             *       {
             *         "index": 1,
             *         "itemId": 1,
             *         "description": "This is a description",
             *         "quantity": 100,
             *         "cost": 100
             *       }
             *     ]
             */
            entries: string[];
        };
        EditWarehouseTransferDto: {
            /**
             * @description The id of the warehouse to transfer from
             * @example 1
             */
            fromWarehouseId: number;
            /**
             * @description The id of the warehouse to transfer to
             * @example 2
             */
            toWarehouseId: number;
            /**
             * Format: date-time
             * @description The date of the warehouse transfer
             * @example 2021-01-01
             */
            date: string;
            /**
             * @description The transaction number of the warehouse transfer
             * @example 123456
             */
            transactionNumber: string;
            /**
             * @description Whether the warehouse transfer has been initiated
             * @example false
             */
            transferInitiated: boolean;
            /**
             * @description Whether the warehouse transfer has been delivered
             * @example false
             */
            transferDelivered: boolean;
            /**
             * @description The entries of the warehouse transfer
             * @example [
             *       {
             *         "index": 1,
             *         "itemId": 1,
             *         "description": "This is a description",
             *         "quantity": 100,
             *         "cost": 100
             *       }
             *     ]
             */
            entries: string[];
        };
        ValidateBulkDeleteCustomersResponseDto: {
            /**
             * @description Number of customers that can be deleted
             * @example 2
             */
            deletableCount: number;
            /**
             * @description Number of customers that cannot be deleted
             * @example 1
             */
            nonDeletableCount: number;
            /**
             * @description IDs of customers that can be deleted
             * @example [
             *       1,
             *       2
             *     ]
             */
            deletableIds: number[];
            /**
             * @description IDs of customers that cannot be deleted
             * @example [
             *       3
             *     ]
             */
            nonDeletableIds: number[];
        };
        CustomerResponseDto: {
            /** @example 1500 */
            balance: number;
            /** @example USD */
            currencyCode: string;
            /** @example 1000 */
            openingBalance: number;
            /**
             * Format: date-time
             * @example 2024-01-01T00:00:00Z
             */
            openingBalanceAt: string;
            /** @example 1 */
            openingBalanceExchangeRate: number;
            /** @example 1 */
            openingBalanceBranchId?: number;
            /** @example Mr. */
            salutation?: string;
            /** @example John */
            firstName?: string;
            /** @example Doe */
            lastName?: string;
            /** @example Acme Corporation */
            companyName?: string;
            /** @example John Doe - Acme Corporation */
            displayName: string;
            /** @example john.doe@acme.com */
            email?: string;
            /** @example +1 (555) 123-4567 */
            workPhone?: string;
            /** @example +1 (555) 987-6543 */
            personalPhone?: string;
            /** @example https://www.acme.com */
            website?: string;
            /** @example 123 Business Ave */
            billingAddress1?: string;
            /** @example Suite 100 */
            billingAddress2?: string;
            /** @example New York */
            billingAddressCity?: string;
            /** @example United States */
            billingAddressCountry?: string;
            /** @example billing@acme.com */
            billingAddressEmail?: string;
            /** @example 10001 */
            billingAddressPostcode?: string;
            /** @example +1 (555) 111-2222 */
            billingAddressPhone?: string;
            /** @example NY */
            billingAddressState?: string;
            /** @example 456 Shipping St */
            shippingAddress1?: string;
            /** @example Unit 200 */
            shippingAddress2?: string;
            /** @example Los Angeles */
            shippingAddressCity?: string;
            /** @example United States */
            shippingAddressCountry?: string;
            /** @example shipping@acme.com */
            shippingAddressEmail?: string;
            /** @example 90001 */
            shippingAddressPostcode?: string;
            /** @example +1 (555) 333-4444 */
            shippingAddressPhone?: string;
            /** @example CA */
            shippingAddressState?: string;
            /** @example Important client with regular monthly orders */
            note: string;
            /** @example true */
            active: boolean;
            /**
             * Format: date-time
             * @example 2024-01-01T00:00:00Z
             */
            createdAt: string;
            /**
             * Format: date-time
             * @example 2024-01-01T00:00:00Z
             */
            updatedAt: string;
            /** @example 1000 */
            localOpeningBalance: number;
            /** @example 1500 */
            closingBalance: number;
        };
        CreateCustomerDto: {
            /** @description Billing address line 1 */
            billingAddress1?: string;
            /** @description Billing address line 2 */
            billingAddress2?: string;
            /** @description Billing address city */
            billingAddressCity?: string;
            /** @description Billing address country */
            billingAddressCountry?: string;
            /** @description Billing address email */
            billingAddressEmail?: string;
            /** @description Billing address postcode */
            billingAddressPostcode?: string;
            /** @description Billing address phone */
            billingAddressPhone?: string;
            /** @description Billing address state */
            billingAddressState?: string;
            /** @description Shipping address line 1 */
            shippingAddress1?: string;
            /** @description Shipping address line 2 */
            shippingAddress2?: string;
            /** @description Shipping address city */
            shippingAddressCity?: string;
            /** @description Shipping address country */
            shippingAddressCountry?: string;
            /** @description Shipping address email */
            shippingAddressEmail?: string;
            /** @description Shipping address postcode */
            shippingAddressPostcode?: string;
            /** @description Shipping address phone */
            shippingAddressPhone?: string;
            /** @description Shipping address state */
            shippingAddressState?: string;
            /**
             * @description Customer type
             * @example business
             */
            customerType: string;
            /**
             * @description Currency code
             * @example USD
             */
            currencyCode: string;
            /**
             * @description Opening balance
             * @example 5000
             */
            openingBalance?: number;
            /**
             * @description Opening balance date (required when openingBalance is provided)
             * @example 2024-01-01
             */
            openingBalanceAt?: string;
            /**
             * @description Opening balance exchange rate
             * @example 1
             */
            openingBalanceExchangeRate?: number;
            /**
             * @description Opening balance branch ID
             * @example 101
             */
            openingBalanceBranchId?: number;
            /**
             * @description Salutation
             * @example Mr.
             */
            salutation?: string;
            /**
             * @description First name
             * @example John
             */
            firstName?: string;
            /**
             * @description Last name
             * @example Smith
             */
            lastName?: string;
            /**
             * @description Company name
             * @example Acme Corporation
             */
            companyName?: string;
            /**
             * @description Display name
             * @example Acme Corporation
             */
            displayName: string;
            /**
             * @description Website
             * @example https://www.acmecorp.com
             */
            website?: string;
            /**
             * @description Email
             * @example contact@acmecorp.com
             */
            email?: string;
            /**
             * @description Work phone
             * @example +1 (555) 123-4567
             */
            workPhone?: string;
            /** @description Personal phone */
            personalPhone?: string;
            /** @description Note */
            note?: string;
            /**
             * @description Active status
             * @default true
             */
            active: boolean;
            /**
             * @description Customer code
             * @example CUST-001
             */
            code?: string;
        };
        EditCustomerDto: {
            /** @description Billing address line 1 */
            billingAddress1?: string;
            /** @description Billing address line 2 */
            billingAddress2?: string;
            /** @description Billing address city */
            billingAddressCity?: string;
            /** @description Billing address country */
            billingAddressCountry?: string;
            /** @description Billing address email */
            billingAddressEmail?: string;
            /** @description Billing address postcode */
            billingAddressPostcode?: string;
            /** @description Billing address phone */
            billingAddressPhone?: string;
            /** @description Billing address state */
            billingAddressState?: string;
            /** @description Shipping address line 1 */
            shippingAddress1?: string;
            /** @description Shipping address line 2 */
            shippingAddress2?: string;
            /** @description Shipping address city */
            shippingAddressCity?: string;
            /** @description Shipping address country */
            shippingAddressCountry?: string;
            /** @description Shipping address email */
            shippingAddressEmail?: string;
            /** @description Shipping address postcode */
            shippingAddressPostcode?: string;
            /** @description Shipping address phone */
            shippingAddressPhone?: string;
            /** @description Shipping address state */
            shippingAddressState?: string;
            /** @description Customer type */
            customerType: string;
            /** @description Salutation */
            salutation?: string;
            /** @description First name */
            firstName?: string;
            /** @description Last name */
            lastName?: string;
            /** @description Company name */
            companyName?: string;
            /** @description Display name */
            displayName: string;
            /** @description Website */
            website?: string;
            /** @description Email */
            email?: string;
            /** @description Work phone */
            workPhone?: string;
            /** @description Personal phone */
            personalPhone?: string;
            /** @description Note */
            note?: string;
            /** @description Active status */
            active?: boolean;
            /** @description Customer code */
            code?: string;
        };
        CustomerOpeningBalanceEditDto: {
            /**
             * @description Opening balance
             * @example 5000
             */
            openingBalance: number;
            /**
             * @description Opening balance date
             * @example 2024-01-01
             */
            openingBalanceAt?: string;
            /**
             * @description Opening balance exchange rate
             * @example 1
             */
            openingBalanceExchangeRate?: number;
            /**
             * @description Opening balance branch ID
             * @example 101
             */
            openingBalanceBranchId?: number;
        };
        BulkDeleteCustomersDto: {
            /**
             * @description Array of customer IDs to delete
             * @example [
             *       1,
             *       2,
             *       3
             *     ]
             */
            ids: number[];
            /**
             * @description When true, undeletable customers will be skipped and only deletable ones removed.
             * @default false
             */
            skipUndeletable: boolean;
        };
        ValidateBulkDeleteVendorsResponseDto: {
            /**
             * @description Number of vendors that can be deleted
             * @example 2
             */
            deletableCount: number;
            /**
             * @description Number of vendors that cannot be deleted
             * @example 1
             */
            nonDeletableCount: number;
            /**
             * @description IDs of vendors that can be deleted
             * @example [
             *       1,
             *       2
             *     ]
             */
            deletableIds: number[];
            /**
             * @description IDs of vendors that cannot be deleted
             * @example [
             *       3
             *     ]
             */
            nonDeletableIds: number[];
        };
        CreateVendorDto: {
            /** @description Billing address line 1 */
            billingAddress1?: string;
            /** @description Billing address line 2 */
            billingAddress2?: string;
            /** @description Billing address city */
            billingAddressCity?: string;
            /** @description Billing address country */
            billingAddressCountry?: string;
            /** @description Billing address email */
            billingAddressEmail?: string;
            /** @description Billing address postcode */
            billingAddressPostcode?: string;
            /** @description Billing address phone */
            billingAddressPhone?: string;
            /** @description Billing address state */
            billingAddressState?: string;
            /** @description Shipping address line 1 */
            shippingAddress1?: string;
            /** @description Shipping address line 2 */
            shippingAddress2?: string;
            /** @description Shipping address city */
            shippingAddressCity?: string;
            /** @description Shipping address country */
            shippingAddressCountry?: string;
            /** @description Shipping address email */
            shippingAddressEmail?: string;
            /** @description Shipping address postcode */
            shippingAddressPostcode?: string;
            /** @description Shipping address phone */
            shippingAddressPhone?: string;
            /** @description Shipping address state */
            shippingAddressState?: string;
            /** @description Vendor opening balance */
            openingBalance?: number;
            /**
             * @description Vendor opening balance exchange rate
             * @default 1
             */
            openingBalanceExchangeRate: number;
            /**
             * Format: date-time
             * @description Date of the opening balance (required when openingBalance is provided)
             */
            openingBalanceAt?: string;
            /** @description Branch ID for the opening balance */
            openingBalanceBranchId?: number;
            /** @description Currency code for the vendor */
            currencyCode: string;
            /** @description Vendor salutation */
            salutation?: string;
            /** @description Vendor first name */
            firstName?: string;
            /** @description Vendor last name */
            lastName?: string;
            /** @description Vendor company name */
            companyName?: string;
            /** @description Vendor display name */
            displayName?: string;
            /** @description Vendor website */
            website?: string;
            /** @description Vendor email address */
            email?: string;
            /** @description Vendor work phone number */
            workPhone?: string;
            /** @description Vendor personal phone number */
            personalPhone?: string;
            /** @description Additional notes about the vendor */
            note?: string;
            /**
             * @description Whether the vendor is active
             * @default true
             */
            active: boolean;
            /**
             * @description Vendor code
             * @example VEND-001
             */
            code?: string;
        };
        EditVendorDto: {
            /** @description Billing address line 1 */
            billingAddress1?: string;
            /** @description Billing address line 2 */
            billingAddress2?: string;
            /** @description Billing address city */
            billingAddressCity?: string;
            /** @description Billing address country */
            billingAddressCountry?: string;
            /** @description Billing address email */
            billingAddressEmail?: string;
            /** @description Billing address postcode */
            billingAddressPostcode?: string;
            /** @description Billing address phone */
            billingAddressPhone?: string;
            /** @description Billing address state */
            billingAddressState?: string;
            /** @description Shipping address line 1 */
            shippingAddress1?: string;
            /** @description Shipping address line 2 */
            shippingAddress2?: string;
            /** @description Shipping address city */
            shippingAddressCity?: string;
            /** @description Shipping address country */
            shippingAddressCountry?: string;
            /** @description Shipping address email */
            shippingAddressEmail?: string;
            /** @description Shipping address postcode */
            shippingAddressPostcode?: string;
            /** @description Shipping address phone */
            shippingAddressPhone?: string;
            /** @description Shipping address state */
            shippingAddressState?: string;
            /** @description Vendor salutation */
            salutation?: string;
            /** @description Vendor first name */
            firstName?: string;
            /** @description Vendor last name */
            lastName?: string;
            /** @description Vendor company name */
            companyName?: string;
            /** @description Vendor display name */
            displayName?: string;
            /** @description Vendor website */
            website?: string;
            /** @description Vendor email address */
            email?: string;
            /** @description Vendor work phone number */
            workPhone?: string;
            /** @description Vendor personal phone number */
            personalPhone?: string;
            /** @description Additional notes about the vendor */
            note?: string;
            /** @description Whether the vendor is active */
            active?: boolean;
            /** @description Vendor code */
            code?: string;
        };
        VendorOpeningBalanceEditDto: {
            /**
             * @description Opening balance
             * @example 5000
             */
            openingBalance: number;
            /**
             * @description Opening balance date
             * @example 2024-01-01
             */
            openingBalanceAt?: string;
            /**
             * @description Opening balance exchange rate
             * @example 1
             */
            openingBalanceExchangeRate?: number;
            /**
             * @description Opening balance branch ID
             * @example 101
             */
            openingBalanceBranchId?: number;
        };
        BulkDeleteVendorsDto: {
            /**
             * @description Array of vendor IDs to delete
             * @example [
             *       1,
             *       2,
             *       3
             *     ]
             */
            ids: number[];
            /**
             * @description When true, undeletable vendors will be skipped and only deletable ones removed.
             * @default false
             */
            skipUndeletable: boolean;
        };
        SaleEstiamteStateResponseDto: {
            /**
             * @description The ID of the default PDF template for sale estimates
             * @example 1
             */
            defaultTemplateId: number | null;
        };
        SaleEstimateResponseDto: {
            /**
             * @description Unique identifier of the customer
             * @example 1
             */
            customerId: number;
            /**
             * @description Date of the estimate
             * @example 2024-01-01
             */
            estimateDate: string;
            /**
             * @description Expiration date of the estimate
             * @example 2024-01-31
             */
            expirationDate: string;
            /**
             * @description Reference number of the estimate
             * @example EST-2024-001
             */
            reference: string;
            /**
             * @description Estimate number
             * @example EST-2024-001
             */
            estimateNumber: string;
            /**
             * @description Note for the estimate
             * @example This is a note.
             */
            note: string;
            /**
             * @description Terms and conditions for the estimate
             * @example Payment due in 30 days.
             */
            termsConditions: string;
            /**
             * @description Email to send the estimate to
             * @example customer@email.com
             */
            sendToEmail: string;
            /**
             * @description Exchange rate used for the estimate
             * @example 1
             */
            exchangeRate: number;
            /**
             * @description Amount of the estimate
             * @example 1000
             */
            amount: number;
            /**
             * @description Currency code
             * @example USD
             */
            currencyCode: string;
            /**
             * @description Delivered at date
             * @example 2024-01-05
             */
            deliveredAt?: string;
            /**
             * @description Approved at date
             * @example 2024-01-10
             */
            approvedAt?: string;
            /**
             * @description Rejected at date
             * @example 2024-01-15
             */
            rejectedAt?: string;
            /**
             * @description User ID who created the estimate
             * @example 42
             */
            userId: number;
            /**
             * @description Converted to invoice ID
             * @example 100
             */
            convertedToInvoiceId?: number;
            /**
             * @description Converted to invoice at date
             * @example 2024-02-01
             */
            convertedToInvoiceAt?: string;
            /**
             * @description Created at date
             * @example 2024-01-01
             */
            createdAt?: string;
            /**
             * @description Updated at date
             * @example 2024-01-10
             */
            updatedAt?: string;
            /**
             * @description Branch ID
             * @example 2
             */
            branchId?: number;
            /**
             * @description Warehouse ID
             * @example 3
             */
            warehouseId?: number;
            /**
             * @description Discount value
             * @example 100
             */
            discount: number;
            /**
             * @description Discount type
             * @example amount
             */
            discountType: string;
            /**
             * @description Adjustment value
             * @example 50
             */
            adjustment: number;
            /**
             * @description Formatted subtotal of the estimate
             * @example 1,000.00
             */
            formattedSubtotal: string;
            /**
             * @description Formatted total amount of the estimate
             * @example 1,200.00
             */
            formattedAmount: string;
            /**
             * @description Formatted estimate date
             * @example 2024-01-01
             */
            formattedEstimateDate: string;
            /**
             * @description Formatted expiration date
             * @example 2024-01-31
             */
            formattedExpirationDate: string;
            /**
             * @description Formatted delivered at date
             * @example 2024-01-05
             */
            formattedDeliveredAtDate: string;
            /**
             * @description Formatted approved at date
             * @example 2024-01-10
             */
            formattedApprovedAtDate: string;
            /**
             * @description Formatted rejected at date
             * @example 2024-01-15
             */
            formattedRejectedAtDate: string;
            /**
             * @description Formatted discount amount
             * @example 100.00
             */
            discountAmountFormatted: string;
            /**
             * @description Formatted discount percentage
             * @example 10%
             */
            discountPercentageFormatted: string;
            /**
             * @description Formatted adjustment amount
             * @example 50.00
             */
            adjustmentFormatted: string;
            /**
             * @description Formatted total
             * @example 1,150.00
             */
            totalFormatted: string;
            /**
             * @description Formatted total in local currency
             * @example 1,200.00
             */
            totalLocalFormatted: string;
            /**
             * @description Formatted created at date
             * @example 2024-01-01
             */
            formattedCreatedAt: string;
            /** @description Entries of the sale estimate */
            entries: components["schemas"]["ItemEntryDto"][];
            /** @description Attachments of the sale estimate */
            attachments: components["schemas"]["AttachmentLinkDto"][];
        };
        CreateSaleEstimateDto: {
            /**
             * @description The id of the customer
             * @example 1
             */
            customerId: number;
            /**
             * Format: date-time
             * @description The date of the estimate
             * @example 2021-01-01
             */
            estimateDate: string;
            /**
             * Format: date-time
             * @description The expiration date of the estimate
             * @example 2021-01-01
             */
            expirationDate: string;
            /**
             * @description The reference of the estimate
             * @example 123456
             */
            reference: string;
            /**
             * @description The exchange rate of the estimate
             * @example 1
             */
            exchangeRate: number;
            /**
             * @description The id of the warehouse
             * @example 1
             */
            warehouseId: number;
            /**
             * @description The id of the branch
             * @example 1
             */
            branchId: number;
            /**
             * @description The entries of the estimate
             * @example [
             *       {
             *         "index": 1,
             *         "itemId": 1,
             *         "description": "This is a description",
             *         "quantity": 100,
             *         "cost": 100
             *       }
             *     ]
             */
            entries: string[];
            /**
             * @description The note of the estimate
             * @example This is a note
             */
            note: string;
            /**
             * @description The terms and conditions of the estimate
             * @example This is a terms and conditions
             */
            termsConditions: string;
            /**
             * @description The email to send the estimate to
             * @example test@test.com
             */
            sendToEmail: string;
            /**
             * @description The attachments of the estimate
             * @example [
             *       {
             *         "key": "123456"
             *       }
             *     ]
             */
            attachments: string[];
            /**
             * @description The id of the pdf template
             * @example 1
             */
            pdfTemplateId: number;
            /**
             * @description The discount of the estimate
             * @example 1
             */
            discount: number;
            /**
             * @description The type of the discount
             * @example amount
             */
            discountType: string;
            /**
             * @description The adjustment of the estimate
             * @example 1
             */
            adjustment: number;
        };
        EditSaleEstimateDto: {
            /**
             * @description The id of the customer
             * @example 1
             */
            customerId: number;
            /**
             * Format: date-time
             * @description The date of the estimate
             * @example 2021-01-01
             */
            estimateDate: string;
            /**
             * Format: date-time
             * @description The expiration date of the estimate
             * @example 2021-01-01
             */
            expirationDate: string;
            /**
             * @description The reference of the estimate
             * @example 123456
             */
            reference: string;
            /**
             * @description The exchange rate of the estimate
             * @example 1
             */
            exchangeRate: number;
            /**
             * @description The id of the warehouse
             * @example 1
             */
            warehouseId: number;
            /**
             * @description The id of the branch
             * @example 1
             */
            branchId: number;
            /**
             * @description The entries of the estimate
             * @example [
             *       {
             *         "index": 1,
             *         "itemId": 1,
             *         "description": "This is a description",
             *         "quantity": 100,
             *         "cost": 100
             *       }
             *     ]
             */
            entries: string[];
            /**
             * @description The note of the estimate
             * @example This is a note
             */
            note: string;
            /**
             * @description The terms and conditions of the estimate
             * @example This is a terms and conditions
             */
            termsConditions: string;
            /**
             * @description The email to send the estimate to
             * @example test@test.com
             */
            sendToEmail: string;
            /**
             * @description The attachments of the estimate
             * @example [
             *       {
             *         "key": "123456"
             *       }
             *     ]
             */
            attachments: string[];
            /**
             * @description The id of the pdf template
             * @example 1
             */
            pdfTemplateId: number;
            /**
             * @description The discount of the estimate
             * @example 1
             */
            discount: number;
            /**
             * @description The type of the discount
             * @example amount
             */
            discountType: string;
            /**
             * @description The adjustment of the estimate
             * @example 1
             */
            adjustment: number;
        };
        SaleReceiptStateResponseDto: {
            /**
             * @description The ID of the default PDF template for sale invoices
             * @example 1
             */
            defaultTemplateId: number | null;
        };
        SaleReceiptResponseDto: {
            /**
             * @description The unique identifier of the sale receipt
             * @example 1
             */
            id: number;
            /**
             * Format: date-time
             * @description The date of the sale receipt
             * @example 2024-01-01T00:00:00Z
             */
            receiptDate: string;
            /**
             * @description The receipt number
             * @example SR-2024-001
             */
            receiptNumber: string;
            /**
             * @description The reference number
             * @example REF-001
             */
            referenceNo?: string;
            /**
             * @description The ID of the customer
             * @example 1
             */
            customerId: number;
            /** @description The customer details */
            customer: components["schemas"]["CustomerResponseDto"];
            /**
             * @description The ID of the deposit account
             * @example 1
             */
            depositAccountId: number;
            /** @description The deposit account details */
            depositAccount: components["schemas"]["AccountResponseDto"];
            /**
             * @description The exchange rate for currency conversion
             * @example 1
             */
            exchangeRate?: number;
            /**
             * @description The currency code
             * @example USD
             */
            currencyCode?: string;
            /**
             * @description The message on the receipt
             * @example Thank you for your payment
             */
            receiptMessage?: string;
            /**
             * @description The statement on the receipt
             * @example Paid in full
             */
            statement?: string;
            /**
             * @description Whether the receipt is closed
             * @example false
             */
            closed: boolean;
            /**
             * @description The date when the receipt was closed
             * @example 2024-01-02T00:00:00Z
             */
            closedAt?: Record<string, never>;
            /**
             * @description The ID of the warehouse
             * @example 1
             */
            warehouseId?: number;
            /** @description The warehouse details */
            warehouse?: components["schemas"]["WarehouseResponseDto"];
            /**
             * @description The ID of the branch
             * @example 1
             */
            branchId?: number;
            /** @description The branch details */
            branch?: components["schemas"]["BranchResponseDto"];
            /** @description The entries of the sale receipt */
            entries: components["schemas"]["ItemEntryDto"][];
            /** @description The attachments of the sale receipt */
            attachments?: components["schemas"]["AttachmentLinkDto"][];
            /**
             * @description The discount value
             * @example 100
             */
            discount?: number;
            /**
             * @description The type of discount (percentage or fixed)
             * @example percentage
             * @enum {string}
             */
            discountType?: "percentage" | "amount";
            /**
             * @description The adjustment amount
             * @example 50
             */
            adjustment?: number;
            /**
             * @description The subtotal amount before discount and adjustments
             * @example 900
             */
            subtotal: number;
            /**
             * @description The subtotal in local currency
             * @example 900
             */
            subtotalLocal: number;
            /**
             * @description The formatted subtotal
             * @example 900.00
             */
            subtotalFormatted: string;
            /**
             * @description The formatted subtotal in local currency
             * @example 900.00
             */
            subtotalLocalFormatted: string;
            /**
             * @description The total amount after discount and adjustments
             * @example 1000
             */
            total: number;
            /**
             * @description The total in local currency
             * @example 1000
             */
            totalLocal: number;
            /**
             * @description The formatted total
             * @example 1,000.00
             */
            totalFormatted: string;
            /**
             * @description The formatted total in local currency
             * @example 1,000.00
             */
            totalLocalFormatted: string;
            /**
             * @description The formatted amount
             * @example 1,000.00
             */
            formattedAmount: string;
            /**
             * @description The formatted receipt date
             * @example 2024-01-01
             */
            formattedReceiptDate: string;
            /**
             * @description The formatted closed at date
             * @example 2024-01-02
             */
            formattedClosedAtDate: string;
            /**
             * @description The formatted created at date
             * @example 2024-01-01
             */
            formattedCreatedAt: string;
            /**
             * @description The formatted discount amount
             * @example 100.00
             */
            discountAmountFormatted: string;
            /**
             * @description The formatted discount percentage
             * @example 10%
             */
            discountPercentageFormatted: string;
            /**
             * @description The formatted adjustment amount
             * @example 50.00
             */
            adjustmentFormatted: string;
            /**
             * Format: date-time
             * @description The date when the receipt was created
             * @example 2024-01-01T00:00:00Z
             */
            createdAt: string;
            /**
             * Format: date-time
             * @description The date when the receipt was last updated
             * @example 2024-01-02T00:00:00Z
             */
            updatedAt?: string;
        };
        CreateSaleReceiptDto: {
            /**
             * @description The id of the customer
             * @example 1
             */
            customerId: number;
            /**
             * @description The exchange rate of the sale receipt
             * @example 1
             */
            exchangeRate: number;
            /**
             * @description The id of the deposit account
             * @example 1
             */
            depositAccountId: number;
            /**
             * Format: date-time
             * @description The date of the sale receipt
             * @example 2021-01-01
             */
            receiptDate: string;
            /**
             * @description The receipt number of the sale receipt
             * @example 123456
             */
            receiptNumber: string;
            /**
             * @description The reference number of the sale receipt
             * @example 123456
             */
            referenceNo: string;
            /**
             * @description Whether the sale receipt is closed
             * @example false
             */
            closed: boolean;
            /**
             * @description The id of the warehouse
             * @example 1
             */
            warehouseId: number;
            /**
             * @description The id of the branch
             * @example 1
             */
            branchId: number;
            /**
             * @description The entries of the sale receipt
             * @example [
             *       {
             *         "key": "123456"
             *       }
             *     ]
             */
            entries: string[];
            /**
             * @description The receipt message of the sale receipt
             * @example 123456
             */
            receiptMessage: string;
            /**
             * @description The statement of the sale receipt
             * @example 123456
             */
            statement: string;
            /**
             * @description The attachments of the sale receipt
             * @example [
             *       {
             *         "key": "123456"
             *       }
             *     ]
             */
            attachments: string[];
            /**
             * @description The id of the pdf template
             * @example 1
             */
            pdfTemplateId: number;
            /**
             * @description The discount of the sale receipt
             * @example 1
             */
            discount: number;
            /**
             * @description The discount type of the sale receipt
             * @example percentage
             */
            discountType: string;
            /**
             * @description The adjustment of the sale receipt
             * @example 1
             */
            adjustment: number;
        };
        EditSaleReceiptDto: {
            /**
             * @description The id of the customer
             * @example 1
             */
            customerId: number;
            /**
             * @description The exchange rate of the sale receipt
             * @example 1
             */
            exchangeRate: number;
            /**
             * @description The id of the deposit account
             * @example 1
             */
            depositAccountId: number;
            /**
             * Format: date-time
             * @description The date of the sale receipt
             * @example 2021-01-01
             */
            receiptDate: string;
            /**
             * @description The receipt number of the sale receipt
             * @example 123456
             */
            receiptNumber: string;
            /**
             * @description The reference number of the sale receipt
             * @example 123456
             */
            referenceNo: string;
            /**
             * @description Whether the sale receipt is closed
             * @example false
             */
            closed: boolean;
            /**
             * @description The id of the warehouse
             * @example 1
             */
            warehouseId: number;
            /**
             * @description The id of the branch
             * @example 1
             */
            branchId: number;
            /**
             * @description The entries of the sale receipt
             * @example [
             *       {
             *         "key": "123456"
             *       }
             *     ]
             */
            entries: string[];
            /**
             * @description The receipt message of the sale receipt
             * @example 123456
             */
            receiptMessage: string;
            /**
             * @description The statement of the sale receipt
             * @example 123456
             */
            statement: string;
            /**
             * @description The attachments of the sale receipt
             * @example [
             *       {
             *         "key": "123456"
             *       }
             *     ]
             */
            attachments: string[];
            /**
             * @description The id of the pdf template
             * @example 1
             */
            pdfTemplateId: number;
            /**
             * @description The discount of the sale receipt
             * @example 1
             */
            discount: number;
            /**
             * @description The discount type of the sale receipt
             * @example percentage
             */
            discountType: string;
            /**
             * @description The adjustment of the sale receipt
             * @example 1
             */
            adjustment: number;
        };
        BillResponseDto: {
            /**
             * @description The unique identifier of the bill
             * @example 1
             */
            id: number;
            /**
             * @description The bill number
             * @example BILL-2024-001
             */
            billNumber: string;
            /**
             * Format: date-time
             * @description The date the bill was issued
             * @example 2024-03-15T00:00:00Z
             */
            billDate: string;
            /**
             * Format: date-time
             * @description The due date of the bill
             * @example 2024-04-15T00:00:00Z
             */
            dueDate: string;
            /**
             * @description The reference number
             * @example PO-2024-001
             */
            referenceNo?: string;
            /**
             * @description The ID of the vendor
             * @example 1001
             */
            vendorId: number;
            /**
             * @description The exchange rate for currency conversion
             * @example 1.25
             */
            exchangeRate?: number;
            /**
             * @description The currency code
             * @example USD
             */
            currencyCode?: string;
            /**
             * @description Additional notes about the bill
             * @example Office supplies and equipment for Q2 2024
             */
            note?: string;
            /**
             * @description Whether tax is inclusive in the item rates
             * @example false
             */
            isInclusiveTax?: boolean;
            /** @description The line items of the bill */
            entries: components["schemas"]["ItemEntryDto"][];
            /**
             * @description The ID of the warehouse
             * @example 101
             */
            warehouseId?: number;
            /**
             * @description The ID of the branch
             * @example 201
             */
            branchId?: number;
            /** @description Branch details */
            branch?: components["schemas"]["BranchResponseDto"];
            /**
             * @description The ID of the project
             * @example 301
             */
            projectId?: number;
            /** @description The attachments of the bill */
            attachments?: components["schemas"]["AttachmentLinkDto"][];
            /**
             * @description The discount value
             * @example 100
             */
            discount?: number;
            /**
             * @description The type of discount (percentage or fixed)
             * @example amount
             * @enum {string}
             */
            discountType?: "percentage" | "amount";
            /**
             * @description The adjustment amount
             * @example 50
             */
            adjustment?: number;
            /**
             * @description The total amount of tax withheld
             * @example 50
             */
            taxAmountWithheld?: number;
            /**
             * @description The balance of the bill
             * @example 1000
             */
            balance: number;
            /**
             * @description The amount paid
             * @example 500
             */
            paymentAmount: number;
            /**
             * @description The amount credited
             * @example 0
             */
            creditedAmount?: number;
            /**
             * @description The subtotal amount before tax and adjustments
             * @example 900
             */
            subtotal: number;
            /**
             * @description The total amount including tax and adjustments
             * @example 1000
             */
            total: number;
            /**
             * @description The due amount remaining to be paid
             * @example 500
             */
            dueAmount: number;
            /**
             * @description Whether the bill is overdue
             * @example false
             */
            isOverdue: boolean;
            /**
             * @description Whether the bill is partially paid
             * @example true
             */
            isPartiallyPaid: boolean;
            /**
             * @description Whether the bill is fully paid
             * @example false
             */
            isFullyPaid: boolean;
            /**
             * Format: date-time
             * @description The date when the bill was created
             * @example 2024-03-15T00:00:00Z
             */
            createdAt: string;
            /**
             * Format: date-time
             * @description The date when the bill was last updated
             * @example 2024-03-16T00:00:00Z
             */
            updatedAt?: string;
        };
        BillEntryDto: {
            /**
             * @description The index of the item entry
             * @example 1
             */
            index: number;
            /**
             * @description The id of the item
             * @example 1
             */
            itemId: number;
            /**
             * @description The rate of the item entry
             * @example 1
             */
            rate: number;
            /**
             * @description The quantity of the item entry
             * @example 1
             */
            quantity: number;
            /**
             * @description The discount of the item entry
             * @example 1
             */
            discount: number;
            /**
             * @description The type of the discount
             * @example percentage
             */
            discountType: string;
            /**
             * @description The description of the item entry
             * @example This is a description
             */
            description: string;
            /**
             * @description The tax code of the item entry
             * @example 123456
             */
            taxCode: string;
            /**
             * @description The tax rate id of the item entry
             * @example 1
             */
            taxRateId: number;
            /**
             * @description The warehouse id of the item entry
             * @example 1
             */
            warehouseId: number;
            /**
             * @description The project id of the item entry
             * @example 1
             */
            projectId: number;
            /**
             * @description The project ref id of the item entry
             * @example 1
             */
            projectRefId: number;
            /**
             * @description The project ref type of the item entry
             * @example TASK
             */
            projectRefType: string;
            /**
             * @description The project ref invoiced amount of the item entry
             * @example 100
             */
            projectRefInvoicedAmount: number;
            /**
             * @description The sell account id of the item entry
             * @example 1020
             */
            sellAccountId: number;
            /**
             * @description The cost account id of the item entry
             * @example 1021
             */
            costAccountId: number;
            /**
             * @description Flag indicating whether the entry contributes to landed cost
             * @example true
             */
            landedCost?: boolean;
        };
        AttachmentDto: {
            /**
             * @description Storage key of the attachment file
             * @example attachments/bills/receipt.pdf
             */
            key: string;
        };
        CreateBillDto: {
            /**
             * @description Unique bill number
             * @example BILL-2024-001
             */
            billNumber?: string;
            /**
             * @description Reference number
             * @example PO-2024-001
             */
            referenceNo?: string;
            /**
             * Format: date-time
             * @description Date the bill was issued
             * @example 2024-03-15
             */
            billDate: string;
            /**
             * Format: date-time
             * @description Date the bill is due
             * @example 2024-04-15
             */
            dueDate?: string;
            /**
             * @description Vendor identifier
             * @example 1001
             */
            vendorId: number;
            /**
             * @description Exchange rate applied to bill amounts
             * @example 1.25
             */
            exchangeRate?: number;
            /**
             * @description Warehouse identifier
             * @example 101
             */
            warehouseId?: number;
            /**
             * @description Branch identifier
             * @example 201
             */
            branchId?: number;
            /**
             * @description Project identifier
             * @example 301
             */
            projectId?: number;
            /**
             * @description Additional notes about the bill
             * @example Office supplies and equipment for Q2 2024
             */
            note?: string;
            /**
             * @description Indicates if the bill is open
             * @example true
             */
            open?: boolean;
            /**
             * @description Indicates if tax is inclusive in prices
             * @example false
             */
            isInclusiveTax?: boolean;
            /** @description Bill line items */
            entries: components["schemas"]["BillEntryDto"][];
            /** @description File attachments associated with the bill */
            attachments?: components["schemas"]["AttachmentDto"][];
            /**
             * @description Type of discount applied
             * @example amount
             * @enum {string}
             */
            discountType?: "percentage" | "amount";
            /**
             * @description Discount value
             * @example 100
             */
            discount?: number;
            /**
             * @description Adjustment value
             * @example 50
             */
            adjustment?: number;
        };
        EditBillDto: {
            /**
             * @description Unique bill number
             * @example BILL-2024-001
             */
            billNumber?: string;
            /**
             * @description Reference number
             * @example PO-2024-001
             */
            referenceNo?: string;
            /**
             * Format: date-time
             * @description Date the bill was issued
             * @example 2024-03-15
             */
            billDate: string;
            /**
             * Format: date-time
             * @description Date the bill is due
             * @example 2024-04-15
             */
            dueDate?: string;
            /**
             * @description Vendor identifier
             * @example 1001
             */
            vendorId: number;
            /**
             * @description Exchange rate applied to bill amounts
             * @example 1.25
             */
            exchangeRate?: number;
            /**
             * @description Warehouse identifier
             * @example 101
             */
            warehouseId?: number;
            /**
             * @description Branch identifier
             * @example 201
             */
            branchId?: number;
            /**
             * @description Project identifier
             * @example 301
             */
            projectId?: number;
            /**
             * @description Additional notes about the bill
             * @example Office supplies and equipment for Q2 2024
             */
            note?: string;
            /**
             * @description Indicates if the bill is open
             * @example true
             */
            open?: boolean;
            /**
             * @description Indicates if tax is inclusive in prices
             * @example false
             */
            isInclusiveTax?: boolean;
            /** @description Bill line items */
            entries: components["schemas"]["BillEntryDto"][];
            /** @description File attachments associated with the bill */
            attachments?: components["schemas"]["AttachmentDto"][];
            /**
             * @description Type of discount applied
             * @example amount
             * @enum {string}
             */
            discountType?: "percentage" | "amount";
            /**
             * @description Discount value
             * @example 100
             */
            discount?: number;
            /**
             * @description Adjustment value
             * @example 50
             */
            adjustment?: number;
        };
        AllocateBillLandedCostDto: Record<string, never>;
        ManualJournalEntryResponseDto: {
            /**
             * @description Entry index
             * @example 1
             */
            index: number;
            /**
             * @description Credit amount
             * @example 1000
             */
            credit?: number;
            /**
             * @description Debit amount
             * @example 0
             */
            debit?: number;
            /**
             * @description Account ID
             * @example 1
             */
            accountId: number;
            /**
             * @description Entry note
             * @example Payment for services
             */
            note?: string;
            /**
             * @description Contact ID
             * @example 1
             */
            contactId?: number;
            /**
             * @description Branch ID
             * @example 1
             */
            branchId?: number;
            /**
             * @description Project ID
             * @example 1
             */
            projectId?: number;
            /** @description Account details */
            account?: Record<string, never>;
            /** @description Contact details */
            contact?: Record<string, never>;
            /** @description Branch details */
            branch?: Record<string, never>;
        };
        ManualJournalResponseDto: {
            /**
             * @description Manual Journal ID
             * @example 1
             */
            id: number;
            /**
             * Format: date-time
             * @description Journal date
             * @example 2024-03-20
             */
            date: string;
            /**
             * @description Journal number
             * @example MJ-2024-001
             */
            journalNumber: string;
            /**
             * @description Journal type
             * @example General
             */
            journalType?: string;
            /**
             * @description Reference number
             * @example REF-001
             */
            reference?: string;
            /**
             * @description Total amount
             * @example 1000
             */
            amount: number;
            /**
             * @description Currency code
             * @example USD
             */
            currencyCode?: string;
            /**
             * @description Exchange rate
             * @example 1
             */
            exchangeRate?: number;
            /**
             * @description Description
             * @example Monthly journal entry
             */
            description?: string;
            /**
             * @description Published status
             * @example false
             */
            isPublished: boolean;
            /**
             * Format: date-time
             * @description Published date
             * @example 2024-03-20T10:00:00Z
             */
            publishedAt?: string;
            /**
             * Format: date-time
             * @description Created date
             * @example 2024-03-20T09:00:00Z
             */
            createdAt: string;
            /**
             * Format: date-time
             * @description Updated date
             * @example 2024-03-20T09:30:00Z
             */
            updatedAt?: string;
            /**
             * @description Branch ID
             * @example 1
             */
            branchId?: number;
            /**
             * @description Formatted amount
             * @example $1,000.00
             */
            formattedAmount: string;
            /**
             * @description Formatted date
             * @example Mar 20, 2024
             */
            formattedDate: string;
            /**
             * @description Formatted published date
             * @example Mar 20, 2024
             */
            formattedPublishedAt?: string;
            /**
             * @description Formatted created date
             * @example Mar 20, 2024
             */
            formattedCreatedAt: string;
            /** @description Journal entries */
            entries: components["schemas"]["ManualJournalEntryResponseDto"][];
            /** @description Attachments */
            attachments?: string[];
        };
        ManualJournalEntryDto: {
            /** @description Entry index */
            index: number;
            /** @description Credit amount */
            credit?: number;
            /** @description Debit amount */
            debit?: number;
            /** @description Account ID */
            accountId: number;
            /** @description Entry note */
            note?: string;
            /** @description Contact ID */
            contactId?: number;
            /** @description Branch ID */
            branchId?: number;
            /** @description Project ID */
            projectId?: number;
        };
        CreateManualJournalDto: {
            /**
             * Format: date-time
             * @description Journal date
             */
            date: string;
            /** @description Currency code */
            currencyCode?: string;
            /** @description Exchange rate */
            exchangeRate?: number;
            /** @description Journal number */
            journalNumber?: string;
            /** @description Journal type */
            journalType?: string;
            /** @description Reference */
            reference?: string;
            /** @description Description */
            description?: string;
            /** @description Branch ID */
            branchId?: number;
            /** @description Publish status */
            publish?: boolean;
            /** @description Journal entries */
            entries: components["schemas"]["ManualJournalEntryDto"][];
            /** @description Attachments */
            attachments?: components["schemas"]["AttachmentDto"][];
        };
        EditManualJournalDto: {
            /**
             * Format: date-time
             * @description Journal date
             */
            date: string;
            /** @description Currency code */
            currencyCode?: string;
            /** @description Exchange rate */
            exchangeRate?: number;
            /** @description Journal number */
            journalNumber?: string;
            /** @description Journal type */
            journalType?: string;
            /** @description Reference */
            reference?: string;
            /** @description Description */
            description?: string;
            /** @description Branch ID */
            branchId?: number;
            /** @description Publish status */
            publish?: boolean;
            /** @description Journal entries */
            entries: components["schemas"]["ManualJournalEntryDto"][];
            /** @description Attachments */
            attachments?: components["schemas"]["AttachmentDto"][];
        };
        CreditNoteResponseDto: {
            /**
             * @description The unique identifier of the credit note
             * @example 1
             */
            id: number;
            /**
             * Format: date-time
             * @description The date of the credit note
             * @example 2023-01-01T00:00:00Z
             */
            creditNoteDate: string;
            /**
             * @description The credit note number
             * @example CN-001
             */
            creditNoteNumber: string;
            /**
             * @description The reference number
             * @example REF-001
             */
            referenceNo?: string;
            /**
             * @description The ID of the customer
             * @example 1
             */
            customerId: number;
            /**
             * @description The exchange rate for currency conversion
             * @example 1
             */
            exchangeRate?: number;
            /**
             * @description The currency code
             * @example USD
             */
            currencyCode?: string;
            /**
             * @description Custom note on the credit note
             * @example Thank you for your business
             */
            note?: string;
            /**
             * @description Terms and conditions of the credit note
             * @example Valid for 30 days
             */
            termsConditions?: string;
            /**
             * @description Whether the credit note is open
             * @example true
             */
            isOpen: boolean;
            /**
             * @description Whether the credit note is closed
             * @example false
             */
            isClosed: boolean;
            /** @description The line items of the credit note */
            entries: components["schemas"]["ItemEntryDto"][];
            /**
             * @description The ID of the warehouse
             * @example 1
             */
            warehouseId?: number;
            /**
             * @description The ID of the branch
             * @example 1
             */
            branchId?: number;
            /** @description The attachments of the credit note */
            attachments?: components["schemas"]["AttachmentLinkDto"][];
            /**
             * @description The discount value
             * @example 10
             */
            discount?: number;
            /**
             * @description The type of discount (percentage or fixed)
             * @example percentage
             * @enum {string}
             */
            discountType?: "percentage" | "amount";
            /**
             * @description The adjustment amount
             * @example 5
             */
            adjustment?: number;
            /**
             * @description The ID of the PDF template
             * @example 1
             */
            pdfTemplateId?: number;
            /**
             * @description The total amount of credits remaining
             * @example 100
             */
            creditsRemaining?: number;
            /**
             * @description The total amount of credits used
             * @example 50
             */
            creditsUsed?: number;
            /**
             * @description The subtotal amount before discount and adjustments
             * @example 900
             */
            subtotal: number;
            /**
             * @description The subtotal amount in local currency
             * @example 900
             */
            subtotalLocal?: number;
            /**
             * @description The discount amount
             * @example 10
             */
            discountAmount?: number;
            /**
             * @description The discount amount in local currency
             * @example 10
             */
            discountAmountLocal?: number;
            /**
             * @description The discount percentage
             * @example 10
             */
            discountPercentage?: number;
            /**
             * @description The adjustment amount in local currency
             * @example 5
             */
            adjustmentLocal?: number;
            /**
             * @description The total amount after discount and adjustments
             * @example 1000
             */
            total: number;
            /**
             * @description The total amount in local currency
             * @example 1000
             */
            totalLocal?: number;
            /**
             * Format: date-time
             * @description The date when the credit note was created
             * @example 2023-01-01T00:00:00Z
             */
            createdAt: string;
            /**
             * Format: date-time
             * @description The date when the credit note was last updated
             * @example 2023-01-02T00:00:00Z
             */
            updatedAt?: string;
            /**
             * @description Formatted credit note date
             * @example 2023-01-01
             */
            formattedCreditNoteDate: string;
            /**
             * @description Formatted created at date
             * @example 2023-01-01
             */
            formattedCreatedAt: string;
            /**
             * @description Formatted amount
             * @example $1,000.00
             */
            formattedAmount: string;
            /**
             * @description Formatted credits remaining
             * @example $100.00
             */
            formattedCreditsRemaining: string;
            /**
             * @description Formatted credits used
             * @example $50.00
             */
            formattedCreditsUsed: string;
            /**
             * @description Formatted subtotal
             * @example $900.00
             */
            formattedSubtotal: string;
            /**
             * @description Formatted discount amount
             * @example $10.00
             */
            discountAmountFormatted: string;
            /**
             * @description Formatted discount amount in local currency
             * @example $10.00
             */
            discountAmountLocalFormatted: string;
            /**
             * @description Formatted discount percentage
             * @example 10%
             */
            discountPercentageFormatted: string;
            /**
             * @description Formatted adjustment
             * @example $5.00
             */
            adjustmentFormatted: string;
            /**
             * @description Formatted adjustment in local currency
             * @example $5.00
             */
            adjustmentLocalFormatted: string;
            /**
             * @description Formatted total
             * @example $1,000.00
             */
            totalFormatted: string;
            /**
             * @description Formatted total in local currency
             * @example $1,000.00
             */
            totalLocalFormatted: string;
        };
        CreateCreditNoteDto: {
            /**
             * @description The customer ID
             * @example 1
             */
            customerId: number;
            /**
             * @description The exchange rate
             * @example 3.43
             */
            exchangeRate: number;
            /**
             * Format: date-time
             * @description The credit note date
             * @example 2021-09-01
             */
            creditNoteDate: string;
            /**
             * @description The reference number
             * @example 123
             */
            referenceNo: string;
            /**
             * @description The credit note number
             * @example 123
             */
            creditNoteNumber: string;
            /**
             * @description The note
             * @example 123
             */
            note: string;
            /**
             * @description The terms and conditions
             * @example 123
             */
            termsConditions: string;
            /**
             * @description The credit note is open
             * @example false
             */
            open: boolean;
            /**
             * @description The warehouse ID
             * @example 1
             */
            warehouseId: number;
            /**
             * @description The branch ID
             * @example 1
             */
            branchId: number;
            /**
             * @description The credit note entries
             * @example [
             *       {
             *         "itemId": 1,
             *         "quantity": 1,
             *         "rate": 10,
             *         "taxRateId": 1
             *       }
             *     ]
             */
            entries: string[];
            /**
             * @description The pdf template ID
             * @example 1
             */
            pdfTemplateId: number;
            /**
             * @description The discount amount
             * @example 10
             */
            discount: number;
            /**
             * @description The discount type
             * @example percentage
             * @enum {string}
             */
            discountType: "percentage" | "amount";
        };
        CreditNoteStateResponseDto: {
            /**
             * @description Default PDF template ID for credit notes
             * @example 1
             */
            defaultTemplateId: number;
        };
        EditCreditNoteDto: {
            /**
             * @description The customer ID
             * @example 1
             */
            customerId: number;
            /**
             * @description The exchange rate
             * @example 3.43
             */
            exchangeRate: number;
            /**
             * Format: date-time
             * @description The credit note date
             * @example 2021-09-01
             */
            creditNoteDate: string;
            /**
             * @description The reference number
             * @example 123
             */
            referenceNo: string;
            /**
             * @description The credit note number
             * @example 123
             */
            creditNoteNumber: string;
            /**
             * @description The note
             * @example 123
             */
            note: string;
            /**
             * @description The terms and conditions
             * @example 123
             */
            termsConditions: string;
            /**
             * @description The credit note is open
             * @example false
             */
            open: boolean;
            /**
             * @description The warehouse ID
             * @example 1
             */
            warehouseId: number;
            /**
             * @description The branch ID
             * @example 1
             */
            branchId: number;
            /**
             * @description The credit note entries
             * @example [
             *       {
             *         "itemId": 1,
             *         "quantity": 1,
             *         "rate": 10,
             *         "taxRateId": 1
             *       }
             *     ]
             */
            entries: string[];
            /**
             * @description The pdf template ID
             * @example 1
             */
            pdfTemplateId: number;
            /**
             * @description The discount amount
             * @example 10
             */
            discount: number;
            /**
             * @description The discount type
             * @example percentage
             * @enum {string}
             */
            discountType: "percentage" | "amount";
        };
        RefundCreditAccountDto: {
            /** @example 10 */
            id: number;
            /** @example Cash on Hand */
            name: string;
        };
        RefundCreditNoteSummaryDto: {
            /** @example 1 */
            id: number;
            /** @example CN-0001 */
            creditNoteNumber: string;
        };
        RefundCreditNoteResponseDto: {
            /** @example 100 */
            id: number;
            /** @example 2024-01-15 */
            date: string;
            /** @example 2024-01-15 */
            formattedDate: string;
            /** @example 250 */
            amount: number;
            /** @example $250.00 */
            formttedAmount: string;
            /** @example REF-001 */
            referenceNo?: string | null;
            /** @example Refund issued to customer */
            description?: string | null;
            fromAccount: components["schemas"]["RefundCreditAccountDto"];
            creditNote: components["schemas"]["RefundCreditNoteSummaryDto"];
        };
        CreditNoteRefundDto: {
            /**
             * @description The id of the from account
             * @example 1
             */
            fromAccountId: number;
            /**
             * @description The amount of the credit note refund
             * @example 100
             */
            amount: number;
            /**
             * @description The exchange rate of the credit note refund
             * @example 1
             */
            exchangeRate: number;
            /**
             * @description The reference number of the credit note refund
             * @example 123456
             */
            referenceNo: string;
            /**
             * @description The description of the credit note refund
             * @example Credit note refund
             */
            description: string;
            /**
             * Format: date-time
             * @description The date of the credit note refund
             * @example 2021-01-01
             */
            date: string;
            /**
             * @description The id of the branch
             * @example 1
             */
            branchId: number;
        };
        AppliedCreditNoteInvoiceResponseDto: {
            /** @example 1 */
            id: number;
            /** @example 200 */
            amount: number;
            /** @example $200.00 */
            formttedAmount: string;
            /** @example CN-0001 */
            creditNoteNumber: string;
            /** @example 2024-01-10 */
            creditNoteDate: string;
            /** @example 2024-01-10 */
            formattedCreditNoteDate: string;
            /** @example INV-0001 */
            invoiceNumber: string;
            /** @example REF-001 */
            invoiceReferenceNo?: string | null;
        };
        CreditNoteInvoiceToApplyResponseDto: {
            /** @example 1 */
            id: number;
            /** @example INV-0001 */
            invoiceNo: string;
            /** @example REF-001 */
            referenceNo?: string | null;
            /** @example 2024-01-10 */
            invoiceDate: string;
            /** @example 2024-01-20 */
            dueDate: string;
            /** @example USD */
            currencyCode?: string | null;
            /** @example 500 */
            balance: number;
            /** @example 500 */
            dueAmount: number;
            /** @example 0 */
            paymentAmount: number;
            /** @example 2024-01-10 */
            formattedInvoiceDate: string;
            /** @example 2024-01-20 */
            formattedDueDate: string;
            /** @example $500.00 */
            formatted_amount: string;
            /** @example $500.00 */
            formattedDueAmount: string;
            /** @example $0.00 */
            formattedPaymentAmount: string;
        };
        ApplyCreditNoteInvoiceEntryDto: {
            /**
             * @description Invoice ID to apply credit to
             * @example 1
             */
            invoiceId: number;
            /**
             * @description Amount to apply
             * @example 100.5
             */
            amount: number;
        };
        ApplyCreditNoteToInvoicesDto: {
            /**
             * @description Entries of invoice ID and amount to apply
             * @example [
             *       {
             *         "invoice_id": 1,
             *         "amount": 100.5
             *       },
             *       {
             *         "invoice_id": 2,
             *         "amount": 50
             *       }
             *     ]
             */
            entries: components["schemas"]["ApplyCreditNoteInvoiceEntryDto"][];
        };
        CreateVendorCreditDto: {
            /**
             * @description The id of the vendor
             * @example 1
             */
            vendorId: number;
            /**
             * @description The exchange rate of the vendor credit
             * @example 1
             */
            exchangeRate: number;
            /**
             * @description The vendor credit number
             * @example 123456
             */
            vendorCreditNumber: string;
            /**
             * @description The reference number of the vendor credit
             * @example 123456
             */
            referenceNo: string;
            /**
             * @description The date of the vendor credit
             * @example 2021-01-01
             */
            vendorCreditDate: string;
            /**
             * @description The note of the vendor credit
             * @example 123456
             */
            note: string;
            /**
             * @description The open status of the vendor credit
             * @example true
             */
            open: boolean;
            /**
             * @description The warehouse id of the vendor credit
             * @example 1
             */
            warehouseId: number;
            /**
             * @description The branch id of the vendor credit
             * @example 1
             */
            branchId: number;
            /**
             * @description The entries of the vendor credit
             * @example [
             *       {
             *         "itemId": 1,
             *         "quantity": 1,
             *         "unitPrice": 1,
             *         "discount": 1,
             *         "discountType": "percentage",
             *         "accountId": 1,
             *         "amount": 1
             *       }
             *     ]
             */
            entries: string[];
            /**
             * @description The attachments of the vendor credit
             * @example [
             *       {
             *         "key": "123456"
             *       }
             *     ]
             */
            attachments: string[];
            /**
             * @description The discount of the vendor credit
             * @example 1
             */
            discount: number;
            /**
             * @description The discount type of the vendor credit
             * @example percentage
             */
            discountType: string;
            /**
             * @description The adjustment of the vendor credit
             * @example 1
             */
            adjustment: number;
        };
        EditVendorCreditDto: {
            /**
             * @description The id of the vendor
             * @example 1
             */
            vendorId: number;
            /**
             * @description The exchange rate of the vendor credit
             * @example 1
             */
            exchangeRate: number;
            /**
             * @description The vendor credit number
             * @example 123456
             */
            vendorCreditNumber: string;
            /**
             * @description The reference number of the vendor credit
             * @example 123456
             */
            referenceNo: string;
            /**
             * @description The date of the vendor credit
             * @example 2021-01-01
             */
            vendorCreditDate: string;
            /**
             * @description The note of the vendor credit
             * @example 123456
             */
            note: string;
            /**
             * @description The open status of the vendor credit
             * @example true
             */
            open: boolean;
            /**
             * @description The warehouse id of the vendor credit
             * @example 1
             */
            warehouseId: number;
            /**
             * @description The branch id of the vendor credit
             * @example 1
             */
            branchId: number;
            /**
             * @description The entries of the vendor credit
             * @example [
             *       {
             *         "itemId": 1,
             *         "quantity": 1,
             *         "unitPrice": 1,
             *         "discount": 1,
             *         "discountType": "percentage",
             *         "accountId": 1,
             *         "amount": 1
             *       }
             *     ]
             */
            entries: string[];
            /**
             * @description The attachments of the vendor credit
             * @example [
             *       {
             *         "key": "123456"
             *       }
             *     ]
             */
            attachments: string[];
            /**
             * @description The discount of the vendor credit
             * @example 1
             */
            discount: number;
            /**
             * @description The discount type of the vendor credit
             * @example percentage
             */
            discountType: string;
            /**
             * @description The adjustment of the vendor credit
             * @example 1
             */
            adjustment: number;
        };
        ApplyVendorCreditToBillEntryDto: {
            /**
             * @description Bill ID to apply vendor credit to
             * @example 1
             */
            billId: number;
            /**
             * @description Amount to apply
             * @example 100.5
             */
            amount: number;
        };
        ApplyVendorCreditToBillsDto: {
            /**
             * @description Entries of bill ID and amount to apply
             * @example [
             *       {
             *         "billId": 1,
             *         "amount": 100.5
             *       },
             *       {
             *         "billId": 2,
             *         "amount": 50
             *       }
             *     ]
             */
            entries: components["schemas"]["ApplyVendorCreditToBillEntryDto"][];
        };
        BillPaymentEntryResponseDto: {
            /**
             * @description The payment amount formatted
             * @example 100.00
             */
            paymentAmountFormatted: string;
            /** @description The bill details */
            bill: components["schemas"]["BillResponseDto"];
        };
        BillPaymentResponseDto: {
            /**
             * @description The unique identifier of the bill payment
             * @example 1
             */
            id: number;
            /**
             * @description The vendor ID
             * @example 1
             */
            vendorId: number;
            /**
             * @description The amount paid
             * @example 100
             */
            amount: number;
            /**
             * @description The currency code
             * @example USD
             */
            currencyCode?: string;
            /**
             * @description The payment account ID
             * @example 2
             */
            paymentAccountId: number;
            /**
             * @description The payment number
             * @example PAY-2024-001
             */
            paymentNumber?: string;
            /**
             * @description The payment date
             * @example 2024-01-01
             */
            paymentDate: string;
            /**
             * @description The formatted payment date
             * @example 2024-01-01
             */
            formattedPaymentDate: string;
            /**
             * @description The exchange rate
             * @example 1
             */
            exchangeRate?: number;
            /**
             * @description Statement or note
             * @example Payment for January bills
             */
            statement?: string;
            /**
             * @description Reference number
             * @example REF-123
             */
            reference?: string;
            /**
             * @description The branch ID
             * @example 1
             */
            branchId?: number;
            /**
             * @description The formatted amount
             * @example 100.00 USD
             */
            formattedAmount: string;
            /**
             * @description The formatted total
             * @example 100.00 USD
             */
            formattedTotal: string;
            /**
             * @description The formatted subtotal
             * @example 100.00 USD
             */
            formattedSubtotal: string;
            /**
             * Format: date-time
             * @description The date when the payment was created
             * @example 2024-01-01T12:00:00Z
             */
            createdAt: string;
            /**
             * @description The formatted created at date
             * @example 2024-01-01
             */
            formattedCreatedAt: string;
            /**
             * Format: date-time
             * @description The date when the payment was last updated
             * @example 2024-01-02T12:00:00Z
             */
            updatedAt?: string;
            /** @description The entries of the bill payment */
            entries: components["schemas"]["BillPaymentEntryResponseDto"][];
            /** @description The attachments of the bill payment */
            attachments?: components["schemas"]["AttachmentLinkDto"][];
        };
        CreateBillPaymentDto: {
            /**
             * @description The id of the vendor
             * @example 1
             */
            vendorId: number;
            /**
             * @description The amount of the bill payment
             * @example 100
             */
            amount: number;
            /**
             * @description The id of the payment account
             * @example 1
             */
            paymentAccountId: number;
            /**
             * @description The payment number of the bill payment
             * @example 123456
             */
            paymentNumber: string;
            /**
             * @description The payment date of the bill payment
             * @example 2021-01-01
             */
            paymentDate: Record<string, never>;
            /**
             * @description The exchange rate of the bill payment
             * @example 1
             */
            exchangeRate: number;
            /**
             * @description The statement of the bill payment
             * @example 123456
             */
            statement: string;
            /**
             * @description The entries of the bill payment
             * @example [
             *       {
             *         "billId": 1,
             *         "paymentAmount": 100
             *       }
             *     ]
             */
            entries: string[];
            /**
             * @description The id of the branch
             * @example 1
             */
            branchId: number;
            /**
             * @description The attachments of the bill payment
             * @example [
             *       {
             *         "id": 1,
             *         "type": "bill"
             *       }
             *     ]
             */
            attachments: string[];
        };
        EditBillPaymentDto: {
            /**
             * @description The id of the vendor
             * @example 1
             */
            vendorId: number;
            /**
             * @description The amount of the bill payment
             * @example 100
             */
            amount: number;
            /**
             * @description The id of the payment account
             * @example 1
             */
            paymentAccountId: number;
            /**
             * @description The payment number of the bill payment
             * @example 123456
             */
            paymentNumber: string;
            /**
             * @description The payment date of the bill payment
             * @example 2021-01-01
             */
            paymentDate: Record<string, never>;
            /**
             * @description The exchange rate of the bill payment
             * @example 1
             */
            exchangeRate: number;
            /**
             * @description The statement of the bill payment
             * @example 123456
             */
            statement: string;
            /**
             * @description The entries of the bill payment
             * @example [
             *       {
             *         "billId": 1,
             *         "paymentAmount": 100
             *       }
             *     ]
             */
            entries: string[];
            /**
             * @description The id of the branch
             * @example 1
             */
            branchId: number;
            /**
             * @description The attachments of the bill payment
             * @example [
             *       {
             *         "id": 1,
             *         "type": "bill"
             *       }
             *     ]
             */
            attachments: string[];
        };
        RefundVendorCreditDto: {
            /**
             * @description The amount of the refund
             * @example 100
             */
            amount: number;
            /**
             * @description The exchange rate of the refund
             * @example 1
             */
            exchangeRate: number;
            /**
             * @description The id of the deposit account
             * @example 1
             */
            depositAccountId: number;
            /**
             * @description The description of the refund
             * @example Refund for vendor credit
             */
            description: string;
            /**
             * Format: date-time
             * @description The date of the refund
             * @example 2021-01-01
             */
            date: string;
            /**
             * @description The id of the branch
             * @example 1
             */
            branchId: number;
        };
        BankAccountResponseDto: {
            /**
             * @description The unique identifier of the account
             * @example 1
             */
            id: number;
            /**
             * @description The name of the account
             * @example Cash Account
             */
            name: string;
            /**
             * @description The slug of the account
             * @example cash-account
             */
            slug: string;
            /**
             * @description The code of the account
             * @example 1001
             */
            code: string;
            /**
             * @description The type of the account
             * @example bank
             */
            accountType: string;
            /**
             * @description The parent account ID
             * @example null
             */
            parentAccountId: number;
            /**
             * @description The currency code of the account
             * @example USD
             */
            currencyCode: string;
            /**
             * @description Whether the account is active
             * @example true
             */
            active: boolean;
            /**
             * @description The bank balance of the account
             * @example 5000
             */
            bankBalance: number;
            /**
             * @description The formatted bank balance
             * @example $5,000.00
             */
            bankBalanceFormatted: string;
            /**
             * @description The last feeds update timestamp
             * @example 2024-03-20T10:30:00Z
             */
            lastFeedsUpdatedAt: Record<string, never>;
            /**
             * @description The formatted last feeds update timestamp
             * @example Mar 20, 2024 10:30 AM
             */
            lastFeedsUpdatedAtFormatted: string;
            /**
             * @description The last feeds updated from now (relative time)
             * @example 2 hours ago
             */
            lastFeedsUpdatedFromNow: string;
            /**
             * @description The amount of the account
             * @example 5000
             */
            amount: number;
            /**
             * @description The formatted amount
             * @example $5,000.00
             */
            formattedAmount: string;
            /**
             * @description The Plaid item ID
             * @example plaid-item-123
             */
            plaidItemId: string;
            /**
             * @description The Plaid account ID
             * @example plaid-account-456
             */
            plaidAccountId: string;
            /**
             * @description Whether the feeds are active
             * @example true
             */
            isFeedsActive: boolean;
            /**
             * @description Whether the account is syncing owner
             * @example true
             */
            isSyncingOwner: boolean;
            /**
             * @description Whether the feeds are paused
             * @example false
             */
            isFeedsPaused: boolean;
            /**
             * @description The account normal
             * @example debit
             */
            accountNormal: string;
            /**
             * @description The formatted account normal
             * @example Debit
             */
            accountNormalFormatted: string;
            /**
             * @description The flatten name with all dependant accounts names
             * @example Assets: Cash Account
             */
            flattenName: string;
            /**
             * @description The account level in the hierarchy
             * @example 2
             */
            accountLevel: number;
            /**
             * Format: date-time
             * @description The creation timestamp
             * @example 2024-03-20T10:00:00Z
             */
            createdAt: string;
            /**
             * Format: date-time
             * @description The update timestamp
             * @example 2024-03-20T10:30:00Z
             */
            updatedAt: string;
        };
        PlaidItemDto: {
            /**
             * @description The public token
             * @example 123
             */
            publicToken: string;
            /**
             * @description The institution ID
             * @example 123
             */
            institutionId: string;
        };
        PlaidWebhookDto: {
            /**
             * @description The Plaid item ID
             * @example 123
             */
            itemId: string;
            /**
             * @description The Plaid webhook type
             * @example 123
             */
            webhookType: string;
            /**
             * @description The Plaid webhook code
             * @example 123
             */
            webhookCode: string;
        };
        CategorizeBankTransactionRouteDto: {
            /**
             * Format: date-time
             * @description The date of the bank transaction
             * @example 2023-01-01T00:00:00.000Z
             */
            date: string;
            /**
             * @description ID of the credit account associated with this transaction
             * @example 1001
             */
            creditAccountId: number;
            /**
             * @description Optional external reference number
             * @example REF-001
             */
            referenceNo?: string;
            /**
             * @description Optional transaction number or reference
             * @example TRX-001
             */
            transactionNumber?: string;
            /**
             * @description Type of bank transaction (e.g., deposit, withdrawal)
             * @example deposit
             */
            transactionType: string;
            /**
             * @description Exchange rate for currency conversion
             * @default 1
             * @example 1.15
             */
            exchangeRate: number;
            /**
             * @description Currency code for the transaction
             * @example USD
             */
            currencyCode?: string;
            /**
             * @description Description of the bank transaction
             * @example Monthly rent payment
             */
            description?: string;
            /**
             * @description ID of the branch where the transaction occurred
             * @example 101
             */
            branchId?: number;
            /**
             * @description Array of uncategorized transaction IDs to be categorized
             * @example [
             *       1001,
             *       1002,
             *       1003
             *     ]
             */
            uncategorizedTransactionIds: number[];
        };
        BankTransactionResponseDto: {
            /**
             * @description The withdrawal amount
             * @example 1000.5
             */
            withdrawal: number;
            /**
             * @description The deposit amount
             * @example 2000.75
             */
            deposit: number;
            /**
             * @description The running balance after the transaction
             * @example 3000.25
             */
            runningBalance: number;
            /**
             * @description Formatted withdrawal amount with currency symbol
             * @example $1,000.50
             */
            formattedWithdrawal: string;
            /**
             * @description Formatted deposit amount with currency symbol
             * @example $2,000.75
             */
            formattedDeposit: string;
            /**
             * @description Formatted running balance with currency symbol
             * @example $3,000.25
             */
            formattedRunningBalance: string;
            /**
             * @description Unique transaction number
             * @example TRX-2024-001
             */
            transactionNumber: string;
            /**
             * @description Reference number for the transaction
             * @example REF-2024-001
             */
            referenceNumber: string;
            /**
             * @description ID of the reference entity
             * @example 12345
             */
            referenceId: number;
            /**
             * @description Type of the reference entity
             * @example INVOICE
             */
            referenceType: string;
            /**
             * @description Formatted transaction type
             * @example Bank Transfer
             */
            formattedTransactionType: string;
            /**
             * @description Current balance
             * @example 5000
             */
            balance: number;
            /**
             * @description Formatted balance with currency symbol
             * @example $5,000.00
             */
            formattedBalance: string;
            /**
             * Format: date-time
             * @description Transaction date
             * @example 2024-03-20T10:30:00Z
             */
            date: string;
            /**
             * @description Formatted transaction date
             * @example March 20, 2024
             */
            formattedDate: string;
            /**
             * @description Transaction status
             * @example COMPLETED
             */
            status: string;
            /**
             * @description Formatted transaction status
             * @example Completed
             */
            formattedStatus: string;
            /**
             * @description ID of the uncategorized transaction
             * @example 67890
             */
            uncategorizedTransactionId: number;
        };
        CreateBankTransactionDto: {
            /**
             * Format: date-time
             * @description The date of the bank transaction
             * @example 2023-01-01T00:00:00.000Z
             */
            date: string;
            /**
             * @description Optional transaction number or reference
             * @example TRX-001
             */
            transactionNumber?: string;
            /**
             * @description Optional external reference number
             * @example REF-001
             */
            referenceNo?: string;
            /**
             * @description Type of bank transaction (e.g., deposit, withdrawal)
             * @example deposit
             */
            transactionType: string;
            /**
             * @description Description of the bank transaction
             * @example Monthly rent payment
             */
            description: string;
            /**
             * @description Transaction amount
             * @example 1000.5
             */
            amount: number;
            /**
             * @description Exchange rate for currency conversion
             * @default 1
             * @example 1.15
             */
            exchangeRate: number;
            /**
             * @description Currency code for the transaction
             * @example USD
             */
            currencyCode?: string;
            /**
             * @description ID of the credit account associated with this transaction
             * @example 1001
             */
            creditAccountId: number;
            /**
             * @description ID of the cashflow account associated with this transaction
             * @example 2001
             */
            cashflowAccountId: number;
            /**
             * @description Whether the transaction should be published
             * @default true
             */
            publish: boolean;
            /**
             * @description ID of the branch where the transaction occurred
             * @example 101
             */
            branchId?: number;
            /**
             * @description Plaid transaction ID if imported from Plaid
             * @example plaid_trx_12345
             */
            plaidTransactionId?: string;
            /**
             * @description Plaid account ID if imported from Plaid
             * @example plaid_acc_67890
             */
            plaidAccountId?: string;
            /**
             * @description ID of the uncategorized transaction if this is categorizing an existing transaction
             * @example 5001
             */
            uncategorizedTransactionId?: number;
        };
        GetAutofillCategorizeTransactionResponseDto: {
            /**
             * @description Assigned credit/debit account ID from recognition
             * @example 10
             */
            creditAccountId?: number;
            /**
             * @description Bank account ID (debit)
             * @example 5
             */
            debitAccountId?: number;
            /**
             * @description Total amount of uncategorized transactions
             * @example -150.5
             */
            amount: number;
            /**
             * @description Formatted amount
             * @example $150.50
             */
            formattedAmount: string;
            /**
             * @description Transaction date
             * @example 2024-01-15
             */
            date: string;
            /**
             * @description Formatted date
             * @example Jan 15, 2024
             */
            formattedDate: string;
            /**
             * @description Whether the transaction is recognized by a rule
             * @example true
             */
            isRecognized: boolean;
            /**
             * @description Bank rule ID that recognized the transaction
             * @example 1
             */
            recognizedByRuleId?: number;
            /**
             * @description Bank rule name that recognized the transaction
             * @example Salary Rule
             */
            recognizedByRuleName?: string;
            /**
             * @description Reference number
             * @example REF-001
             */
            referenceNo?: string;
            /**
             * @description Transaction type (category)
             * @example other_expense
             */
            transactionType: string;
            /**
             * @description Whether this is a deposit transaction
             * @example false
             */
            isDepositTransaction: boolean;
            /**
             * @description Whether this is a withdrawal transaction
             * @example true
             */
            isWithdrawalTransaction: boolean;
            /** @description Assigned payee from recognition */
            payee?: string;
            /** @description Assigned memo from recognition */
            memo?: string;
        };
        GetPendingTransactionResponseDto: {
            /** @description Transaction amount */
            amount: number;
            /** @description Transaction date */
            date: Record<string, never>;
            /** @description Bank account ID */
            accountId: number;
            /** @description Transaction reference number */
            referenceNo?: string;
            /** @description Payee */
            payee?: string;
            /** @description Transaction description */
            description?: string;
            /** @description Plaid transaction ID */
            plaidTransactionId?: string;
            /** @description Recognized transaction ID */
            recognizedTransactionId?: number;
            /** @description Is transaction pending? */
            pending: boolean;
            /** @description Transaction currency code */
            currencyCode: string;
            /** @description Withdrawal amount */
            withdrawal: number;
            /** @description Deposit amount */
            deposit: number;
            /** @description Is deposit transaction? */
            isDepositTransaction: boolean;
            /** @description Is withdrawal transaction? */
            isWithdrawalTransaction: boolean;
            /** @description Formatted amount */
            formattedAmount: string;
            /** @description Formatted date */
            formattedDate: string;
            /** @description Formatted deposit amount */
            formattedDepositAmount: string;
            /** @description Formatted withdrawal amount */
            formattedWithdrawalAmount: string;
        };
        BankRuleConditionResponseDto: {
            /**
             * @description The unique identifier of the bank rule condition
             * @example 1
             */
            id: number;
            /**
             * @description The field to check in the condition
             * @example description
             * @enum {string}
             */
            field: "description" | "amount";
            /**
             * @description The comparison operator to use
             * @example contains
             * @enum {string}
             */
            comparator: "equals" | "equal" | "contains" | "not_contain" | "bigger" | "bigger_or_equal" | "smaller" | "smaller_or_equal";
            /**
             * @description The value to compare against
             * @example Salary
             */
            value: string;
        };
        BankRuleResponseDto: {
            /**
             * @description The unique identifier of the bank rule
             * @example 1
             */
            id: number;
            /**
             * @description The name of the bank rule
             * @example Monthly Salary
             */
            name: string;
            /**
             * @description The order in which the rule should be applied
             * @example 1
             */
            order: number;
            /**
             * @description The account ID to apply the rule if
             * @example 1
             */
            applyIfAccountId: number;
            /**
             * @description The transaction type to apply the rule if
             * @example deposit
             * @enum {string}
             */
            applyIfTransactionType: "deposit" | "withdrawal";
            /**
             * @description The conditions type to apply the rule if
             * @example and
             * @enum {string}
             */
            conditionsType: "and" | "or";
            /**
             * @description The conditions to apply the rule if
             * @example [
             *       {
             *         "id": 1,
             *         "field": "description",
             *         "comparator": "contains",
             *         "value": "Salary"
             *       }
             *     ]
             */
            conditions: components["schemas"]["BankRuleConditionResponseDto"][];
            /**
             * @description The category to assign the rule if
             * @example InterestIncome
             * @enum {string}
             */
            assignCategory: "InterestIncome" | "OtherIncome" | "Deposit" | "Expense" | "OwnerDrawings";
            /**
             * @description The account ID to assign the rule if
             * @example 1
             */
            assignAccountId: number;
            /**
             * @description The payee to assign the rule if
             * @example Employer Inc.
             */
            assignPayee?: string;
            /**
             * @description The memo to assign the rule if
             * @example Monthly Salary
             */
            assignMemo?: string;
            /**
             * @description The creation timestamp of the bank rule
             * @example 2024-03-20T10:00:00Z
             */
            createdAt: string;
            /**
             * @description The last update timestamp of the bank rule
             * @example 2024-03-20T10:00:00Z
             */
            updatedAt: string;
        };
        CreateBankRuleDto: {
            /**
             * @description The name of the bank rule
             * @example Monthly Salary
             */
            name: string;
            /**
             * @description The order of the bank rule
             * @example 1
             */
            order: number;
            /**
             * @description The account ID to apply the rule if
             * @example 1
             */
            applyIfAccountId: number;
            /**
             * @description The transaction type to apply the rule if
             * @example deposit
             */
            applyIfTransactionType: string;
            /**
             * @description The conditions type to apply the rule if
             * @example and
             */
            conditionsType: string;
            /**
             * @description The conditions to apply the rule if
             * @example [
             *       {
             *         "field": "description",
             *         "comparator": "contains",
             *         "value": "Salary"
             *       }
             *     ]
             */
            conditions: string[];
            /**
             * @description The category to assign the rule if
             * @example Income:Salary
             */
            assignCategory: string;
            /**
             * @description The account ID to assign the rule if
             * @example 1
             */
            assignAccountId: number;
            /**
             * @description The payee to assign the rule if
             * @example Employer Inc.
             */
            assignPayee: string;
            /**
             * @description The memo to assign the rule if
             * @example Monthly Salary
             */
            assignMemo: string;
        };
        EditBankRuleDto: {
            /**
             * @description The name of the bank rule
             * @example Monthly Salary
             */
            name: string;
            /**
             * @description The order of the bank rule
             * @example 1
             */
            order: number;
            /**
             * @description The account ID to apply the rule if
             * @example 1
             */
            applyIfAccountId: number;
            /**
             * @description The transaction type to apply the rule if
             * @example deposit
             */
            applyIfTransactionType: string;
            /**
             * @description The conditions type to apply the rule if
             * @example and
             */
            conditionsType: string;
            /**
             * @description The conditions to apply the rule if
             * @example [
             *       {
             *         "field": "description",
             *         "comparator": "contains",
             *         "value": "Salary"
             *       }
             *     ]
             */
            conditions: string[];
            /**
             * @description The category to assign the rule if
             * @example Income:Salary
             */
            assignCategory: string;
            /**
             * @description The account ID to assign the rule if
             * @example 1
             */
            assignAccountId: number;
            /**
             * @description The payee to assign the rule if
             * @example Employer Inc.
             */
            assignPayee: string;
            /**
             * @description The memo to assign the rule if
             * @example Monthly Salary
             */
            assignMemo: string;
        };
        GetRecognizedTransactionResponseDto: {
            /**
             * @description The unique identifier of the uncategorized transaction
             * @example 123
             */
            uncategorizedTransactionId: number;
            /**
             * @description The reference number of the transaction
             * @example TRX-2024-001
             */
            referenceNo: string;
            /**
             * @description The description of the transaction
             * @example Payment for invoice #123
             */
            description: string;
            /**
             * @description The payee of the transaction
             * @example John Doe
             */
            payee: string;
            /**
             * @description The amount of the transaction
             * @example 1500.75
             */
            amount: number;
            /**
             * @description The formatted amount of the transaction
             * @example $1,500.75
             */
            formattedAmount: string;
            /**
             * @description The date of the transaction
             * @example 2024-04-01
             */
            date: string;
            /**
             * @description The formatted date of the transaction
             * @example Apr 1, 2024
             */
            formattedDate: string;
            /**
             * @description The assigned account ID
             * @example 10
             */
            assignedAccountId: number;
            /**
             * @description The assigned account name
             * @example Bank Account
             */
            assignedAccountName: string;
            /**
             * @description The assigned account code
             * @example 1001
             */
            assignedAccountCode: string;
            /**
             * @description The assigned payee
             * @example Jane Smith
             */
            assignedPayee: string;
            /**
             * @description The assigned memo
             * @example Office supplies
             */
            assignedMemo: string;
            /**
             * @description The assigned category
             * @example Office Expenses
             */
            assignedCategory: string;
            /**
             * @description The formatted assigned category
             * @example Other Income
             */
            assignedCategoryFormatted: string;
            /**
             * @description The withdrawal amount
             * @example 500
             */
            withdrawal: number;
            /**
             * @description The deposit amount
             * @example 1000
             */
            deposit: number;
            /**
             * @description Whether this is a deposit transaction
             * @example true
             */
            isDepositTransaction: boolean;
            /**
             * @description Whether this is a withdrawal transaction
             * @example false
             */
            isWithdrawalTransaction: boolean;
            /**
             * @description The formatted deposit amount
             * @example $1,000.00
             */
            formattedDepositAmount: string;
            /**
             * @description The formatted withdrawal amount
             * @example $500.00
             */
            formattedWithdrawalAmount: string;
            /**
             * @description The bank rule ID
             * @example BR-001
             */
            bankRuleId: string;
            /**
             * @description The bank rule name
             * @example Salary Rule
             */
            bankRuleName: string;
        };
        GetExcludedBankTransactionResponseDto: {
            /** @description Transaction amount (positive for deposit, negative for withdrawal) */
            amount: number;
            /** @description Transaction date (ISO string or Date) */
            date: Record<string, never>;
            /** @description ID of the associated bank account */
            accountId: number;
            /** @description Reference number for the transaction */
            referenceNo?: string;
            /** @description Payee name */
            payee?: string;
            /** @description Transaction description */
            description?: string;
            /** @description Plaid transaction ID */
            plaidTransactionId?: string;
            /** @description Whether the transaction is pending */
            pending?: boolean;
            /** @description ID of the recognized transaction, if any */
            recognizedTransactionId?: number;
            /** @description Categorization reference type */
            categorizeRefType?: string;
            /** @description Categorization reference ID */
            categorizeRefId?: number;
            /** @description Formatted amount (localized string) */
            formattedAmount?: string;
            /** @description Formatted transaction date */
            formattedDate?: string;
            /** @description Formatted deposit amount */
            formattedDepositAmount?: string;
            /** @description Formatted withdrawal amount */
            formattedWithdrawalAmount?: string;
            /** @description Withdrawal amount */
            withdrawal?: number;
            /** @description Deposit amount */
            deposit?: number;
            /** @description True if deposit transaction */
            isDepositTransaction?: boolean;
            /** @description True if withdrawal transaction */
            isWithdrawalTransaction?: boolean;
            /** @description True if transaction is recognized */
            isRecognized?: boolean;
            /** @description True if transaction is excluded */
            isExcluded?: boolean;
            /** @description True if transaction is pending */
            isPending?: boolean;
            /** @description Assigned account ID from recognized transaction */
            assignedAccountId?: number;
            /** @description Assigned account name from recognized transaction */
            assignedAccountName?: string;
            /** @description Assigned account code from recognized transaction */
            assignedAccountCode?: string;
            /** @description Assigned payee from recognized transaction */
            assignedPayee?: string;
            /** @description Assigned memo from recognized transaction */
            assignedMemo?: string;
            /** @description Assigned category from recognized transaction */
            assignedCategory?: string;
            /** @description Assigned formatted category from recognized transaction */
            assignedCategoryFormatted?: string;
        };
        ExcludeBankTransactionsBulkDto: {
            /**
             * @description IDs of uncategorized bank transactions to exclude or unexclude
             * @example [
             *       1,
             *       2,
             *       3
             *     ]
             */
            ids: number[];
        };
        MatchedTransactionItemDto: {
            /**
             * @description Transaction amount
             * @example 100.5
             */
            amount: number;
            /**
             * @description Formatted amount
             * @example $100.50
             */
            amountFormatted: string;
            /**
             * @description Transaction date
             * @example 2024-01-15
             */
            date: string;
            /**
             * @description Formatted date
             * @example Jan 15, 2024
             */
            dateFormatted: string;
            /**
             * @description Reference number
             * @example REF-001
             */
            referenceNo: string;
            /**
             * @description Transaction number
             * @example TXN-001
             */
            transactionNo: string;
            /**
             * @description Transaction ID
             * @example 1
             */
            transactionId: number;
            /**
             * @description Transaction type
             * @example SaleInvoice
             */
            transactionType: string;
        };
        GetMatchedTransactionsResponseDto: {
            /** @description Perfect matches (amount and date match) */
            perfectMatches: components["schemas"]["MatchedTransactionItemDto"][];
            /** @description Possible matches (candidates) */
            possibleMatches: components["schemas"]["MatchedTransactionItemDto"][];
            /**
             * @description Total pending amount
             * @example 500
             */
            totalPending: number;
        };
        MatchBankTransactionDto: {
            /**
             * @description Uncategorized transaction IDs to match
             * @example [
             *       1,
             *       2
             *     ]
             */
            uncategorizedTransactions: number[];
            /**
             * @description The entries to match
             * @example [
             *       {
             *         "referenceType": "SaleInvoice",
             *         "referenceId": 1
             *       },
             *       {
             *         "referenceType": "SaleInvoice",
             *         "referenceId": 2
             *       }
             *     ]
             */
            matchedTransactions: string[];
        };
        TransactionLockingResponseDto: {
            /**
             * @description Indicates whether transaction locking is enabled
             * @example true
             */
            isEnabled: boolean;
            /**
             * @description Indicates whether partial unlock is enabled
             * @example false
             */
            isPartialUnlock: boolean;
            /**
             * Format: date-time
             * @description The date until which transactions are locked
             * @example 2024-12-31
             */
            lockToDate: string;
            /**
             * @description The start date of the unlock period
             * @example 2025-01-01
             */
            unlockFromDate: string;
            /**
             * @description The end date of the unlock period
             * @example 2025-01-31
             */
            unlockToDate: string;
            /**
             * @description The reason for locking transactions
             * @example Year-end closing
             */
            lockReason: string;
            /**
             * @description The reason for unlocking transactions
             * @example New fiscal year
             */
            unlockReason: string;
            /**
             * @description The reason for partial unlock of transactions
             * @example Special adjustment period
             */
            partialUnlockReason: string;
        };
        TransactionsLockingDto: Record<string, never>;
        CancelTransactionsLockingDto: Record<string, never>;
        NumberFormatQueryDto: {
            /**
             * @description Number of decimal places to display
             * @example 2
             */
            precision?: number;
            /**
             * @description Whether to divide the number by 1000
             * @example false
             */
            divideOn1000?: boolean;
            /**
             * @description Whether to show zero values
             * @example true
             */
            showZero?: boolean;
            /**
             * @description How to format money values
             * @example total
             * @enum {string}
             */
            formatMoney?: "total" | "always" | "none";
            /**
             * @description How to format negative numbers
             * @example parentheses
             * @enum {string}
             */
            negativeFormat?: "parentheses" | "mines";
        };
        BalanceSheetQueryResponseDto: {
            /**
             * @description Column display type
             * @enum {string}
             */
            displayColumnsType: "total" | "date_periods";
            /**
             * @description Column grouping
             * @enum {string}
             */
            displayColumnsBy: "day" | "month" | "year" | "quarter";
            /** @description Start date */
            fromDate: string;
            /** @description End date */
            toDate: string;
            /** @description Number format settings */
            numberFormat: components["schemas"]["NumberFormatQueryDto"];
            /** @description Exclude zero balance accounts */
            noneZero: boolean;
            /** @description Exclude accounts with no transactions */
            noneTransactions: boolean;
            /**
             * @description Accounting basis
             * @enum {string}
             */
            basis: "cash" | "accrual";
            /** @description Account IDs to include */
            accountIds: number[];
            /** @description Show percentage of column */
            percentageOfColumn: boolean;
            /** @description Show percentage of row */
            percentageOfRow: boolean;
            /** @description Include previous period */
            previousPeriod: boolean;
            /** @description Show previous period amount change */
            previousPeriodAmountChange: boolean;
            /** @description Show previous period percentage change */
            previousPeriodPercentageChange: boolean;
            /** @description Include previous year */
            previousYear: boolean;
            /** @description Show previous year amount change */
            previousYearAmountChange: boolean;
            /** @description Show previous year percentage change */
            previousYearPercentageChange: boolean;
        };
        FinancialReportTotalDto: {
            /** @description Numeric amount */
            amount: number;
            /** @description Formatted amount string */
            formattedAmount: string;
            /** @description Currency code */
            currencyCode: string;
            /** @description Date associated with the total */
            date?: Record<string, never>;
        };
        FinancialReportPercentageDto: {
            /** @description Percentage amount */
            amount: number;
            /** @description Formatted percentage string */
            formattedAmount: string;
        };
        BalanceSheetDataNodeDto: {
            /** @description Node identifier (string for aggregates, number for accounts) */
            id: Record<string, never>;
            /** @description Account or category name */
            name: string;
            /**
             * @description Type of node
             * @enum {string}
             */
            nodeType: "AGGREGATE" | "ACCOUNTS" | "ACCOUNT" | "NET_INCOME";
            /** @description Node type alias */
            type?: string;
            /** @description Total amount information */
            total: components["schemas"]["FinancialReportTotalDto"];
            /** @description Horizontal totals for date periods */
            horizontalTotals?: components["schemas"]["FinancialReportTotalDto"][];
            /** @description Percentage of row */
            percentageRow?: components["schemas"]["FinancialReportPercentageDto"];
            /** @description Percentage of column */
            percentageColumn?: components["schemas"]["FinancialReportPercentageDto"];
            /** @description Previous period total */
            previousPeriod?: components["schemas"]["FinancialReportTotalDto"];
            /** @description Previous period change */
            previousPeriodChange?: components["schemas"]["FinancialReportTotalDto"];
            /** @description Previous period percentage */
            previousPeriodPercentage?: components["schemas"]["FinancialReportPercentageDto"];
            /** @description Previous year total */
            previousYear?: components["schemas"]["FinancialReportTotalDto"];
            /** @description Previous year change */
            previousYearChange?: components["schemas"]["FinancialReportTotalDto"];
            /** @description Previous year percentage */
            previousYearPercentage?: components["schemas"]["FinancialReportPercentageDto"];
            /** @description Account code */
            code?: string;
            /** @description Display index */
            index?: number;
            /** @description Parent account ID */
            parentAccountId?: number;
            /** @description Child nodes */
            children?: components["schemas"]["BalanceSheetDataNodeDto"][];
        };
        BalanceSheetMetaDto: {
            /** @description Organization name */
            organizationName: string;
            /** @description Base currency code */
            baseCurrency: string;
            /** @description Date format string */
            dateFormat: string;
            /** @description Whether cost computation is running */
            isCostComputeRunning: boolean;
            /** @description Sheet name */
            sheetName: string;
            /** @description Formatted as-of date */
            formattedAsDate: string;
            /** @description Formatted date range */
            formattedDateRange: string;
        };
        BalanceSheetResponseDto: {
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["BalanceSheetQueryResponseDto"];
            /** @description Hierarchical balance sheet data */
            data: components["schemas"]["BalanceSheetDataNodeDto"][];
            /** @description Report metadata */
            meta: components["schemas"]["BalanceSheetMetaDto"];
        };
        FinancialTableColumnDto: {
            /** @description Column key */
            key: string;
            /** @description Column header label */
            label: string;
            /** @description Cell position index */
            cellIndex?: number;
            /** @description Nested column definitions */
            children?: components["schemas"]["FinancialTableColumnDto"][];
        };
        FinancialTableCellDto: {
            /** @description Cell key */
            key: string;
            /** @description Cell value */
            value: string;
        };
        FinancialTableRowDto: {
            /** @description Cell data for this row */
            cells: components["schemas"]["FinancialTableCellDto"][];
            /** @description Row type classifications */
            rowTypes: string[];
            /** @description Row identifier */
            id: Record<string, never>;
            /** @description Child rows */
            children?: components["schemas"]["FinancialTableRowDto"][];
        };
        FinancialTableDataDto: {
            /** @description Table column definitions */
            columns: components["schemas"]["FinancialTableColumnDto"][];
            /** @description Table row data */
            rows: components["schemas"]["FinancialTableRowDto"][];
        };
        BalanceSheetTableResponseDto: {
            /** @description Table data structure */
            table: components["schemas"]["FinancialTableDataDto"];
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["BalanceSheetQueryResponseDto"];
            /** @description Report metadata */
            meta: components["schemas"]["BalanceSheetMetaDto"];
        };
        PurchasesByItemsQueryResponseDto: {
            /** @description Start date */
            fromDate: string;
            /** @description End date */
            toDate: string;
            /** @description Number format settings */
            numberFormat: components["schemas"]["NumberFormatQueryDto"];
            /** @description Item IDs to include */
            itemsIds: number[];
            /** @description Vendor IDs to include */
            vendorsIds: number[];
        };
        PurchasesByItemDto: {
            /** @description Item ID */
            id: number;
            /** @description Item name */
            name: string;
            /** @description Item code */
            code: string;
            /** @description Item type */
            type: string;
            /** @description Quantity purchased */
            quantity: number;
            /** @description Total purchases amount */
            total: components["schemas"]["FinancialReportTotalDto"];
            /** @description Average cost */
            averageCost?: number;
        };
        PurchasesByItemsMetaDto: {
            /** @description Organization name */
            organizationName: string;
            /** @description Base currency code */
            baseCurrency: string;
            /** @description Date format string */
            dateFormat: string;
            /** @description Whether cost computation is running */
            isCostComputeRunning: boolean;
            /** @description Sheet name */
            sheetName: string;
            /** @description Formatted from date */
            formattedFromDate: string;
            /** @description Formatted to date */
            formattedToDate: string;
            /** @description Formatted date range */
            formattedDateRange: string;
        };
        PurchasesByItemsResponseDto: {
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["PurchasesByItemsQueryResponseDto"];
            /** @description Purchases by items */
            data: components["schemas"]["PurchasesByItemDto"][];
            /** @description Report metadata */
            meta: components["schemas"]["PurchasesByItemsMetaDto"];
        };
        PurchasesByItemsTableResponseDto: {
            /** @description Table data structure */
            table: components["schemas"]["FinancialTableDataDto"];
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["PurchasesByItemsQueryResponseDto"];
            /** @description Report metadata */
            meta: components["schemas"]["PurchasesByItemsMetaDto"];
        };
        CustomerBalanceSummaryQueryResponseDto: {
            /** @description As-of date */
            asDate: string;
            /** @description Number format settings */
            numberFormat: components["schemas"]["NumberFormatQueryDto"];
            /** @description Customer IDs to include */
            customersIds: number[];
            /** @description Exclude zero balance customers */
            noneZero: boolean;
            /** @description Exclude inactive customers */
            noneInactive: boolean;
        };
        CustomerBalanceDto: {
            /** @description Customer ID */
            customerId: number;
            /** @description Customer name */
            customerName: string;
            /** @description Opening balance */
            openingBalance?: components["schemas"]["FinancialReportTotalDto"];
            /** @description Closing balance */
            closingBalance: components["schemas"]["FinancialReportTotalDto"];
            /** @description Total debit */
            totalDebit?: components["schemas"]["FinancialReportTotalDto"];
            /** @description Total credit */
            totalCredit?: components["schemas"]["FinancialReportTotalDto"];
        };
        CustomerBalanceSummaryMetaDto: {
            /** @description Organization name */
            organizationName: string;
            /** @description Base currency code */
            baseCurrency: string;
            /** @description Date format string */
            dateFormat: string;
            /** @description Whether cost computation is running */
            isCostComputeRunning: boolean;
            /** @description Sheet name */
            sheetName: string;
            /** @description Formatted as-of date */
            formattedAsDate: string;
            /** @description Formatted date range */
            formattedDateRange: string;
        };
        CustomerBalanceSummaryResponseDto: {
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["CustomerBalanceSummaryQueryResponseDto"];
            /** @description Customer balances */
            data: components["schemas"]["CustomerBalanceDto"][];
            /** @description Report metadata */
            meta: components["schemas"]["CustomerBalanceSummaryMetaDto"];
        };
        CustomerBalanceSummaryTableResponseDto: {
            /** @description Table data structure */
            table: components["schemas"]["FinancialTableDataDto"];
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["CustomerBalanceSummaryQueryResponseDto"];
            /** @description Report metadata */
            meta: components["schemas"]["CustomerBalanceSummaryMetaDto"];
        };
        VendorBalanceSummaryQueryResponseDto: {
            /** @description As-of date */
            asDate: string;
            /** @description Number format settings */
            numberFormat: components["schemas"]["NumberFormatQueryDto"];
            /** @description Vendor IDs to include */
            vendorsIds: number[];
            /** @description Exclude zero balance vendors */
            noneZero: boolean;
            /** @description Exclude inactive vendors */
            noneInactive: boolean;
        };
        VendorBalanceDto: {
            /** @description Vendor ID */
            vendorId: number;
            /** @description Vendor name */
            vendorName: string;
            /** @description Opening balance */
            openingBalance?: components["schemas"]["FinancialReportTotalDto"];
            /** @description Closing balance */
            closingBalance: components["schemas"]["FinancialReportTotalDto"];
            /** @description Total debit */
            totalDebit?: components["schemas"]["FinancialReportTotalDto"];
            /** @description Total credit */
            totalCredit?: components["schemas"]["FinancialReportTotalDto"];
        };
        VendorBalanceSummaryMetaDto: {
            /** @description Organization name */
            organizationName: string;
            /** @description Base currency code */
            baseCurrency: string;
            /** @description Date format string */
            dateFormat: string;
            /** @description Whether cost computation is running */
            isCostComputeRunning: boolean;
            /** @description Sheet name */
            sheetName: string;
            /** @description Formatted as-of date */
            formattedAsDate: string;
            /** @description Formatted date range */
            formattedDateRange: string;
        };
        VendorBalanceSummaryResponseDto: {
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["VendorBalanceSummaryQueryResponseDto"];
            /** @description Vendor balances */
            data: components["schemas"]["VendorBalanceDto"][];
            /** @description Report metadata */
            meta: components["schemas"]["VendorBalanceSummaryMetaDto"];
        };
        VendorBalanceSummaryTableResponseDto: {
            /** @description Table data structure */
            table: components["schemas"]["FinancialTableDataDto"];
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["VendorBalanceSummaryQueryResponseDto"];
            /** @description Report metadata */
            meta: components["schemas"]["VendorBalanceSummaryMetaDto"];
        };
        SalesByItemsQueryResponseDto: {
            /** @description Start date */
            fromDate: string;
            /** @description End date */
            toDate: string;
            /** @description Number format settings */
            numberFormat: components["schemas"]["NumberFormatQueryDto"];
            /** @description Item IDs to include */
            itemsIds: number[];
            /** @description Customer IDs to include */
            customersIds: number[];
        };
        SalesByItemDto: {
            /** @description Item ID */
            id: number;
            /** @description Item name */
            name: string;
            /** @description Item code */
            code: string;
            /** @description Item type */
            type: string;
            /** @description Quantity sold */
            quantity: number;
            /** @description Total sales amount */
            total: components["schemas"]["FinancialReportTotalDto"];
            /** @description Average price */
            averagePrice?: number;
            /** @description COGS */
            cogs?: components["schemas"]["FinancialReportTotalDto"];
            /** @description Profit */
            profit?: components["schemas"]["FinancialReportTotalDto"];
            /** @description Profit percentage */
            profitPercentage?: number;
        };
        SalesByItemsMetaDto: {
            /** @description Organization name */
            organizationName: string;
            /** @description Base currency code */
            baseCurrency: string;
            /** @description Date format string */
            dateFormat: string;
            /** @description Whether cost computation is running */
            isCostComputeRunning: boolean;
            /** @description Sheet name */
            sheetName: string;
            /** @description Formatted from date */
            formattedFromDate: string;
            /** @description Formatted to date */
            formattedToDate: string;
            /** @description Formatted date range */
            formattedDateRange: string;
        };
        SalesByItemsResponseDto: {
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["SalesByItemsQueryResponseDto"];
            /** @description Sales by items */
            data: components["schemas"]["SalesByItemDto"][];
            /** @description Report metadata */
            meta: components["schemas"]["SalesByItemsMetaDto"];
        };
        SalesByItemsTableResponseDto: {
            /** @description Table data structure */
            table: components["schemas"]["FinancialTableDataDto"];
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["SalesByItemsQueryResponseDto"];
            /** @description Report metadata */
            meta: components["schemas"]["SalesByItemsMetaDto"];
        };
        GeneralLedgerQueryResponseDto: {
            /** @description Start date */
            fromDate: string;
            /** @description End date */
            toDate: string;
            /**
             * @description Accounting basis
             * @enum {string}
             */
            basis: "cash" | "accrual";
            /** @description Number format settings */
            numberFormat: components["schemas"]["NumberFormatQueryDto"];
            /** @description Exclude zero balance accounts */
            noneZero: boolean;
            /** @description Account IDs to include */
            accountsIds: number[];
        };
        GeneralLedgerTransactionDto: {
            /** @description Transaction date */
            date: string;
            /** @description Formatted date */
            dateFormatted: string;
            /** @description Reference type */
            referenceType: string;
            /** @description Reference ID */
            referenceId: number;
            /** @description Transaction number */
            transactionNumber?: string;
            /** @description Formatted transaction type */
            transactionTypeFormatted: string;
            /** @description Contact name */
            contactName: string;
            /** @description Contact type */
            contactType: string;
            /** @description Transaction type */
            transactionType: string;
            /** @description Transaction index */
            index: number;
            /** @description Transaction note */
            note?: string;
            /** @description Credit amount */
            credit: number;
            /** @description Debit amount */
            debit: number;
            /** @description Transaction amount */
            amount: number;
            /** @description Running balance */
            runningBalance: number;
            /** @description Formatted amount */
            formattedAmount: string;
            /** @description Formatted credit */
            formattedCredit: string;
            /** @description Formatted debit */
            formattedDebit: string;
            /** @description Formatted running balance */
            formattedRunningBalance: string;
            /** @description Currency code */
            currencyCode: string;
        };
        GeneralLedgerAccountDto: {
            /** @description Account ID */
            id: number;
            /** @description Account name */
            name: string;
            /** @description Account code */
            code: string;
            /** @description Account index */
            index: number;
            /** @description Parent account ID */
            parentAccountId?: number;
            /** @description Opening balance */
            openingBalance: components["schemas"]["FinancialReportTotalDto"];
            /** @description Account transactions */
            transactions: components["schemas"]["GeneralLedgerTransactionDto"][];
            /** @description Closing balance */
            closingBalance: components["schemas"]["FinancialReportTotalDto"];
        };
        GeneralLedgerMetaDto: {
            /** @description Organization name */
            organizationName: string;
            /** @description Base currency code */
            baseCurrency: string;
            /** @description Date format string */
            dateFormat: string;
            /** @description Whether cost computation is running */
            isCostComputeRunning: boolean;
            /** @description Sheet name */
            sheetName: string;
            /** @description Formatted from date */
            formattedFromDate: string;
            /** @description Formatted to date */
            formattedToDate: string;
            /** @description Formatted date range */
            formattedDateRange: string;
        };
        GeneralLedgerResponseDto: {
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["GeneralLedgerQueryResponseDto"];
            /** @description General ledger data */
            data: components["schemas"]["GeneralLedgerAccountDto"][];
            /** @description Report metadata */
            meta: components["schemas"]["GeneralLedgerMetaDto"];
        };
        GeneralLedgerTableResponseDto: {
            /** @description Table data structure */
            table: components["schemas"]["FinancialTableDataDto"];
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["GeneralLedgerQueryResponseDto"];
            /** @description Report metadata */
            meta: components["schemas"]["GeneralLedgerMetaDto"];
        };
        TrialBalanceSheetQueryResponseDto: {
            /** @description Start date */
            fromDate: string;
            /** @description End date */
            toDate: string;
            /** @description Account IDs to include */
            accountIds: number[];
            /** @description Exclude zero balance accounts */
            noneZero: boolean;
            /** @description Exclude accounts with no transactions */
            noneTransactions: boolean;
            /**
             * @description Accounting basis
             * @enum {string}
             */
            basis: "cash" | "accrual";
            /**
             * @description Column display type
             * @enum {string}
             */
            displayColumnsType: "total" | "date_periods";
            /**
             * @description Column grouping
             * @enum {string}
             */
            displayColumnsBy: "day" | "month" | "year" | "quarter";
        };
        TrialBalanceSheetAccountDto: {
            /** @description Account ID */
            id: number;
            /** @description Account name */
            name: string;
            /** @description Account code */
            code: string;
            /** @description Opening balance */
            openingBalance?: components["schemas"]["FinancialReportTotalDto"];
            /** @description Closing balance */
            closingBalance?: components["schemas"]["FinancialReportTotalDto"];
            /** @description Debit total */
            debitTotal?: components["schemas"]["FinancialReportTotalDto"];
            /** @description Credit total */
            creditTotal?: components["schemas"]["FinancialReportTotalDto"];
            /** @description Debit/change */
            debit?: components["schemas"]["FinancialReportTotalDto"];
            /** @description Credit/change */
            credit?: components["schemas"]["FinancialReportTotalDto"];
            /** @description Period balance */
            periodBalance?: components["schemas"]["FinancialReportTotalDto"];
            /**
             * @description Account normal
             * @enum {string}
             */
            accountNormal?: "debit" | "credit";
            /** @description Account index */
            index?: number;
        };
        TrialBalanceSheetMetaDto: {
            /** @description Organization name */
            organizationName: string;
            /** @description Base currency code */
            baseCurrency: string;
            /** @description Date format string */
            dateFormat: string;
            /** @description Whether cost computation is running */
            isCostComputeRunning: boolean;
            /** @description Sheet name */
            sheetName: string;
            /** @description Formatted from date */
            formattedFromDate: string;
            /** @description Formatted to date */
            formattedToDate: string;
            /** @description Formatted date range */
            formattedDateRange: string;
            /**
             * Format: date-time
             * @description Opening balance at
             */
            openingBalanceAt?: string;
            /**
             * Format: date-time
             * @description Closing balance at
             */
            closingBalanceAt?: string;
            /** @description Formatted opening balance date */
            formattedOpeningBalanceDate?: string;
            /** @description Formatted closing balance date */
            formattedClosingBalanceDate?: string;
        };
        TrialBalanceSheetResponseDto: {
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["TrialBalanceSheetQueryResponseDto"];
            /** @description Trial balance sheet data */
            data: components["schemas"]["TrialBalanceSheetAccountDto"][];
            /** @description Report metadata */
            meta: components["schemas"]["TrialBalanceSheetMetaDto"];
        };
        TrialBalanceSheetTableResponseDto: {
            /** @description Table data structure */
            table: components["schemas"]["FinancialTableDataDto"];
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["TrialBalanceSheetQueryResponseDto"];
            /** @description Report metadata */
            meta: components["schemas"]["TrialBalanceSheetMetaDto"];
        };
        TransactionsByVendorQueryResponseDto: {
            /** @description Start date */
            fromDate: string;
            /** @description End date */
            toDate: string;
            /** @description Number format settings */
            numberFormat: components["schemas"]["NumberFormatQueryDto"];
            /** @description Vendor IDs to include */
            vendorsIds: number[];
            /** @description Exclude zero balance vendors */
            noneZero: boolean;
        };
        VendorTransactionDto: {
            /** @description Transaction date */
            date: string;
            /** @description Formatted date */
            dateFormatted: string;
            /** @description Transaction type */
            transactionType: string;
            /** @description Transaction number */
            transactionNumber: string;
            /** @description Reference type */
            referenceType?: string;
            /** @description Reference ID */
            referenceId?: number;
            /** @description Transaction description */
            description?: string;
            /** @description Transaction amount */
            amount: components["schemas"]["FinancialReportTotalDto"];
            /** @description Running balance */
            runningBalance: components["schemas"]["FinancialReportTotalDto"];
        };
        VendorWithTransactionsDto: {
            /** @description Vendor ID */
            vendorId: number;
            /** @description Vendor name */
            vendorName: string;
            /** @description Opening balance */
            openingBalance?: components["schemas"]["FinancialReportTotalDto"];
            /** @description Vendor transactions */
            transactions: components["schemas"]["VendorTransactionDto"][];
            /** @description Closing balance */
            closingBalance: components["schemas"]["FinancialReportTotalDto"];
            /** @description Total debit */
            totalDebit?: components["schemas"]["FinancialReportTotalDto"];
            /** @description Total credit */
            totalCredit?: components["schemas"]["FinancialReportTotalDto"];
        };
        TransactionsByVendorMetaDto: {
            /** @description Organization name */
            organizationName: string;
            /** @description Base currency code */
            baseCurrency: string;
            /** @description Date format string */
            dateFormat: string;
            /** @description Whether cost computation is running */
            isCostComputeRunning: boolean;
            /** @description Sheet name */
            sheetName: string;
            /** @description Formatted from date */
            formattedFromDate: string;
            /** @description Formatted to date */
            formattedToDate: string;
            /** @description Formatted date range */
            formattedDateRange: string;
        };
        TransactionsByVendorResponseDto: {
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["TransactionsByVendorQueryResponseDto"];
            /** @description Vendors with transactions */
            data: components["schemas"]["VendorWithTransactionsDto"][];
            /** @description Report metadata */
            meta: components["schemas"]["TransactionsByVendorMetaDto"];
        };
        TransactionsByVendorTableResponseDto: {
            /** @description Table data structure */
            table: components["schemas"]["FinancialTableDataDto"];
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["TransactionsByVendorQueryResponseDto"];
            /** @description Report metadata */
            meta: components["schemas"]["TransactionsByVendorMetaDto"];
        };
        TransactionsByCustomerQueryResponseDto: {
            /** @description Start date */
            fromDate: string;
            /** @description End date */
            toDate: string;
            /** @description Number format settings */
            numberFormat: components["schemas"]["NumberFormatQueryDto"];
            /** @description Customer IDs to include */
            customersIds: number[];
            /** @description Exclude zero balance customers */
            noneZero: boolean;
        };
        CustomerTransactionDto: {
            /** @description Transaction date */
            date: string;
            /** @description Formatted date */
            dateFormatted: string;
            /** @description Transaction type */
            transactionType: string;
            /** @description Transaction number */
            transactionNumber: string;
            /** @description Reference type */
            referenceType?: string;
            /** @description Reference ID */
            referenceId?: number;
            /** @description Transaction description */
            description?: string;
            /** @description Transaction amount */
            amount: components["schemas"]["FinancialReportTotalDto"];
            /** @description Running balance */
            runningBalance: components["schemas"]["FinancialReportTotalDto"];
        };
        CustomerWithTransactionsDto: {
            /** @description Customer ID */
            customerId: number;
            /** @description Customer name */
            customerName: string;
            /** @description Opening balance */
            openingBalance?: components["schemas"]["FinancialReportTotalDto"];
            /** @description Customer transactions */
            transactions: components["schemas"]["CustomerTransactionDto"][];
            /** @description Closing balance */
            closingBalance: components["schemas"]["FinancialReportTotalDto"];
            /** @description Total debit */
            totalDebit?: components["schemas"]["FinancialReportTotalDto"];
            /** @description Total credit */
            totalCredit?: components["schemas"]["FinancialReportTotalDto"];
        };
        TransactionsByCustomerMetaDto: {
            /** @description Organization name */
            organizationName: string;
            /** @description Base currency code */
            baseCurrency: string;
            /** @description Date format string */
            dateFormat: string;
            /** @description Whether cost computation is running */
            isCostComputeRunning: boolean;
            /** @description Sheet name */
            sheetName: string;
            /** @description Formatted from date */
            formattedFromDate: string;
            /** @description Formatted to date */
            formattedToDate: string;
            /** @description Formatted date range */
            formattedDateRange: string;
        };
        TransactionsByCustomerResponseDto: {
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["TransactionsByCustomerQueryResponseDto"];
            /** @description Customers with transactions */
            data: components["schemas"]["CustomerWithTransactionsDto"][];
            /** @description Report metadata */
            meta: components["schemas"]["TransactionsByCustomerMetaDto"];
        };
        TransactionsByCustomerTableResponseDto: {
            /** @description Table data structure */
            table: components["schemas"]["FinancialTableDataDto"];
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["TransactionsByCustomerQueryResponseDto"];
            /** @description Report metadata */
            meta: components["schemas"]["TransactionsByCustomerMetaDto"];
        };
        ARAgingSummaryQueryResponseDto: {
            /** @description As-of date */
            asDate: string;
            /** @description Aging days before */
            agingDaysBefore: number;
            /** @description Number of aging periods */
            agingPeriods: number;
            /** @description Number format settings */
            numberFormat: components["schemas"]["NumberFormatQueryDto"];
            /** @description Customer IDs to include */
            customersIds: number[];
            /** @description Branch IDs to include */
            branchesIds: number[];
            /** @description Exclude zero balance accounts */
            noneZero: boolean;
        };
        ARAgingPeriodDto: {
            /** @description From period date */
            fromPeriod: string;
            /** @description To period date */
            toPeriod?: string;
            /** @description Before days */
            beforeDays: number;
            /** @description To days */
            toDays?: number;
        };
        ARAgingPeriodTotalDto: {
            /** @description From period date */
            fromPeriod: string;
            /** @description To period date */
            toPeriod?: string;
            /** @description Before days */
            beforeDays: number;
            /** @description To days */
            toDays?: number;
            /** @description Period total */
            total: components["schemas"]["FinancialReportTotalDto"];
        };
        ARAgingCustomerDto: {
            /** @description Customer name */
            customerName: string;
            /** @description Current balance */
            current: components["schemas"]["FinancialReportTotalDto"];
            /** @description Aging periods */
            aging: components["schemas"]["ARAgingPeriodTotalDto"][];
            /** @description Customer total */
            total: components["schemas"]["FinancialReportTotalDto"];
        };
        ARAgingSummaryDataDto: {
            /** @description Customers aging data */
            customers: components["schemas"]["ARAgingCustomerDto"][];
            /** @description Current total */
            current: components["schemas"]["FinancialReportTotalDto"];
            /** @description Aging totals */
            aging: components["schemas"]["ARAgingPeriodTotalDto"][];
            /** @description Grand total */
            total: components["schemas"]["FinancialReportTotalDto"];
        };
        ARAgingSummaryMetaDto: {
            /** @description Organization name */
            organizationName: string;
            /** @description Base currency code */
            baseCurrency: string;
            /** @description Date format string */
            dateFormat: string;
            /** @description Whether cost computation is running */
            isCostComputeRunning: boolean;
            /** @description Sheet name */
            sheetName: string;
            /** @description Formatted as-of date */
            formattedAsDate: string;
        };
        ARAgingSummaryResponseDto: {
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["ARAgingSummaryQueryResponseDto"];
            /** @description Aging columns definitions */
            columns: components["schemas"]["ARAgingPeriodDto"][];
            /** @description Aging summary data */
            data: components["schemas"]["ARAgingSummaryDataDto"];
            /** @description Report metadata */
            meta: components["schemas"]["ARAgingSummaryMetaDto"];
        };
        ARAgingSummaryTableResponseDto: {
            /** @description Table data structure */
            table: components["schemas"]["FinancialTableDataDto"];
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["ARAgingSummaryQueryResponseDto"];
            /** @description Report metadata */
            meta: components["schemas"]["ARAgingSummaryMetaDto"];
        };
        APAgingPeriodTotalDto: {
            /** @description From period date */
            fromPeriod: string;
            /** @description To period date */
            toPeriod?: string;
            /** @description Before days */
            beforeDays: number;
            /** @description To days */
            toDays?: number;
            /** @description Period total */
            total: components["schemas"]["FinancialReportTotalDto"];
        };
        APAgingVendorDto: {
            /** @description Vendor name */
            vendorName: string;
            /** @description Current balance */
            current: components["schemas"]["FinancialReportTotalDto"];
            /** @description Aging periods */
            aging: components["schemas"]["APAgingPeriodTotalDto"][];
            /** @description Vendor total */
            total: components["schemas"]["FinancialReportTotalDto"];
        };
        APAgingSummaryDataDto: {
            /** @description Vendors aging data */
            vendors: components["schemas"]["APAgingVendorDto"][];
            /** @description Current total */
            current: components["schemas"]["FinancialReportTotalDto"];
            /** @description Aging totals */
            aging: components["schemas"]["APAgingPeriodTotalDto"][];
            /** @description Grand total */
            total: components["schemas"]["FinancialReportTotalDto"];
        };
        APAgingSummaryMetaDto: {
            /** @description Organization name */
            organizationName: string;
            /** @description Base currency code */
            baseCurrency: string;
            /** @description Date format string */
            dateFormat: string;
            /** @description Whether cost computation is running */
            isCostComputeRunning: boolean;
            /** @description Sheet name */
            sheetName: string;
            /** @description Formatted as-of date */
            formattedAsDate: string;
        };
        APAgingSummaryResponseDto: {
            /** @description Aging summary data */
            data: components["schemas"]["APAgingSummaryDataDto"];
            /** @description Report metadata */
            meta: components["schemas"]["APAgingSummaryMetaDto"];
        };
        APAgingSummaryQueryResponseDto: {
            /** @description As-of date */
            asDate: string;
            /** @description Aging days before */
            agingDaysBefore: number;
            /** @description Number of aging periods */
            agingPeriods: number;
            /** @description Number format settings */
            numberFormat: components["schemas"]["NumberFormatQueryDto"];
            /** @description Vendor IDs to include */
            vendorsIds: number[];
            /** @description Branch IDs to include */
            branchesIds: number[];
            /** @description Exclude zero balance accounts */
            noneZero: boolean;
        };
        APAgingSummaryTableResponseDto: {
            /** @description Table data structure */
            table: components["schemas"]["FinancialTableDataDto"];
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["APAgingSummaryQueryResponseDto"];
            /** @description Report metadata */
            meta: components["schemas"]["APAgingSummaryMetaDto"];
        };
        InventoryItemDetailsQueryResponseDto: {
            /** @description Start date */
            fromDate: string;
            /** @description End date */
            toDate: string;
            /** @description Number format settings */
            numberFormat: components["schemas"]["NumberFormatQueryDto"];
            /** @description Item IDs to include */
            itemsIds: number[];
        };
        InventoryItemTransactionDto: {
            /** @description Transaction date */
            date: string;
            /** @description Formatted date */
            dateFormatted: string;
            /** @description Transaction type */
            transactionType: string;
            /** @description Reference ID */
            referenceId: number;
            /** @description Transaction number */
            transactionNumber: string;
            /** @description Transaction description */
            description?: string;
            /** @description Quantity */
            quantity: number;
            /** @description Rate */
            rate: number;
            /** @description Total amount */
            total: components["schemas"]["FinancialReportTotalDto"];
            /** @description Running quantity */
            runningQuantity: number;
        };
        InventoryItemDetailDto: {
            /** @description Item ID */
            id: number;
            /** @description Item name */
            name: string;
            /** @description Item code */
            code: string;
            /** @description Opening quantity */
            openingQuantity: number;
            /** @description Closing quantity */
            closingQuantity: number;
            /** @description Item transactions */
            transactions: components["schemas"]["InventoryItemTransactionDto"][];
        };
        InventoryItemDetailsMetaDto: {
            /** @description Organization name */
            organizationName: string;
            /** @description Base currency code */
            baseCurrency: string;
            /** @description Date format string */
            dateFormat: string;
            /** @description Whether cost computation is running */
            isCostComputeRunning: boolean;
            /** @description Sheet name */
            sheetName: string;
            /** @description Formatted from date */
            formattedFromDate: string;
            /** @description Formatted to date */
            formattedToDate: string;
            /** @description Formatted date range */
            formattedDateRange: string;
        };
        InventoryItemDetailsResponseDto: {
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["InventoryItemDetailsQueryResponseDto"];
            /** @description Inventory items with details */
            data: components["schemas"]["InventoryItemDetailDto"][];
            /** @description Report metadata */
            meta: components["schemas"]["InventoryItemDetailsMetaDto"];
        };
        InventoryItemDetailsTableResponseDto: {
            /** @description Table data structure */
            table: components["schemas"]["FinancialTableDataDto"];
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["InventoryItemDetailsQueryResponseDto"];
            /** @description Report metadata */
            meta: components["schemas"]["InventoryItemDetailsMetaDto"];
        };
        InventoryValuationQueryResponseDto: {
            /** @description As-of date */
            asDate: string;
            /** @description Number format settings */
            numberFormat: components["schemas"]["NumberFormatQueryDto"];
            /** @description Item IDs to include */
            itemsIds: number[];
            /** @description Exclude zero quantity items */
            noneZero: boolean;
        };
        InventoryValuationItemDto: {
            /** @description Item ID */
            id: number;
            /** @description Item name */
            name: string;
            /** @description Item code */
            code: string;
            /** @description Item type */
            type: string;
            /** @description Quantity on hand */
            quantityOnHand?: number;
            /** @description Average cost */
            averageCost?: number;
            /** @description Total value */
            totalValue?: components["schemas"]["FinancialReportTotalDto"];
            /** @description Asset account name */
            assetAccountName?: string;
            /** @description Asset account code */
            assetAccountCode?: string;
        };
        InventoryValuationMetaDto: {
            /** @description Organization name */
            organizationName: string;
            /** @description Base currency code */
            baseCurrency: string;
            /** @description Date format string */
            dateFormat: string;
            /** @description Whether cost computation is running */
            isCostComputeRunning: boolean;
            /** @description Sheet name */
            sheetName: string;
            /** @description Formatted as-of date */
            formattedAsDate: string;
            /** @description Formatted date range */
            formattedDateRange: string;
        };
        InventoryValuationResponseDto: {
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["InventoryValuationQueryResponseDto"];
            /** @description Inventory items valuation */
            data: components["schemas"]["InventoryValuationItemDto"][];
            /** @description Report metadata */
            meta: components["schemas"]["InventoryValuationMetaDto"];
        };
        InventoryValuationTableResponseDto: {
            /** @description Table data structure */
            table: components["schemas"]["FinancialTableDataDto"];
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["InventoryValuationQueryResponseDto"];
            /** @description Report metadata */
            meta: components["schemas"]["InventoryValuationMetaDto"];
        };
        SalesTaxLiabilitySummaryQueryResponseDto: {
            /** @description Start date */
            fromDate: string;
            /** @description End date */
            toDate: string;
            /** @description Number format settings */
            numberFormat: components["schemas"]["NumberFormatQueryDto"];
        };
        TaxRateSummaryDto: {
            /** @description Tax rate ID */
            id: number;
            /** @description Tax rate name */
            name: string;
            /** @description Tax rate percentage */
            rate: number;
            /** @description Taxable amount */
            taxableAmount: components["schemas"]["FinancialReportTotalDto"];
            /** @description Tax amount collected */
            taxAmount: components["schemas"]["FinancialReportTotalDto"];
            /** @description Total sales (including tax) */
            totalSales: components["schemas"]["FinancialReportTotalDto"];
        };
        SalesTaxLiabilitySummaryMetaDto: {
            /** @description Organization name */
            organizationName: string;
            /** @description Base currency code */
            baseCurrency: string;
            /** @description Date format string */
            dateFormat: string;
            /** @description Whether cost computation is running */
            isCostComputeRunning: boolean;
            /** @description Sheet name */
            sheetName: string;
            /** @description Formatted from date */
            formattedFromDate: string;
            /** @description Formatted to date */
            formattedToDate: string;
            /** @description Formatted date range */
            formattedDateRange: string;
        };
        SalesTaxLiabilitySummaryResponseDto: {
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["SalesTaxLiabilitySummaryQueryResponseDto"];
            /** @description Tax rate summaries */
            data: components["schemas"]["TaxRateSummaryDto"][];
            /** @description Report metadata */
            meta: components["schemas"]["SalesTaxLiabilitySummaryMetaDto"];
        };
        SalesTaxLiabilitySummaryTableResponseDto: {
            /** @description Table data structure */
            table: components["schemas"]["FinancialTableDataDto"];
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["SalesTaxLiabilitySummaryQueryResponseDto"];
            /** @description Report metadata */
            meta: components["schemas"]["SalesTaxLiabilitySummaryMetaDto"];
        };
        JournalSheetQueryResponseDto: {
            /** @description Start date */
            fromDate: string;
            /** @description End date */
            toDate: string;
            /** @description From range */
            fromRange?: number;
            /** @description To range */
            toRange?: number;
            /** @description Account IDs to include */
            accountsIds: number[];
            /** @description Number format settings */
            numberFormat: Record<string, never>;
        };
        JournalEntryDto: {
            /** @description Entry index */
            index: number;
            /** @description Entry note */
            note?: string;
            /** @description Contact name */
            contactName?: string;
            /** @description Contact type */
            contactType?: string;
            /** @description Account name */
            accountName: string;
            /** @description Account code */
            accountCode: string;
            /** @description Transaction number */
            transactionNumber?: string;
            /** @description Formatted credit */
            formattedCredit: string;
            /** @description Formatted debit */
            formattedDebit: string;
            /** @description Credit amount */
            credit: number;
            /** @description Debit amount */
            debit: number;
        };
        JournalTransactionDto: {
            /** @description Transaction date */
            date: string;
            /** @description Formatted date */
            dateFormatted: string;
            /** @description Transaction type */
            transactionType: string;
            /** @description Reference ID */
            referenceId: number;
            /** @description Formatted reference type */
            referenceTypeFormatted: string;
            /** @description Journal entries */
            entries: components["schemas"]["JournalEntryDto"][];
            /** @description Total credit */
            credit: number;
            /** @description Total debit */
            debit: number;
            /** @description Formatted total credit */
            formattedCredit: string;
            /** @description Formatted total debit */
            formattedDebit: string;
        };
        JournalSheetMetaDto: {
            /** @description Organization name */
            organizationName: string;
            /** @description Base currency code */
            baseCurrency: string;
            /** @description Date format string */
            dateFormat: string;
            /** @description Whether cost computation is running */
            isCostComputeRunning: boolean;
            /** @description Sheet name */
            sheetName: string;
            /** @description Formatted from date */
            formattedFromDate: string;
            /** @description Formatted to date */
            formattedToDate: string;
            /** @description Formatted date range */
            formattedDateRange: string;
        };
        JournalSheetResponseDto: {
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["JournalSheetQueryResponseDto"];
            /** @description Journal transactions */
            data: components["schemas"]["JournalTransactionDto"][];
            /** @description Report metadata */
            meta: components["schemas"]["JournalSheetMetaDto"];
        };
        JournalSheetTableResponseDto: {
            /** @description Table data structure */
            table: components["schemas"]["FinancialTableDataDto"];
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["JournalSheetQueryResponseDto"];
            /** @description Report metadata */
            meta: components["schemas"]["JournalSheetMetaDto"];
        };
        ProfitLossSheetQueryResponseDto: {
            /**
             * @description Column display type
             * @enum {string}
             */
            display_columns_type: "total" | "date_periods";
            /**
             * @description Column grouping
             * @enum {string}
             */
            display_columns_by: "day" | "month" | "year" | "quarter";
            /** @description Start date */
            from_date: string;
            /** @description End date */
            to_date: string;
            /** @description Number format settings */
            number_format: components["schemas"]["NumberFormatQueryDto"];
            /** @description Exclude zero balance accounts */
            none_zero: boolean;
            /** @description Exclude accounts with no transactions */
            none_transactions: boolean;
            /**
             * @description Accounting basis
             * @enum {string}
             */
            basis: "cash" | "accrual";
            /** @description Account IDs to include */
            accounts_ids: number[];
            /** @description Show percentage of column */
            percentage_column: boolean;
            /** @description Show percentage of row */
            percentage_row: boolean;
            /** @description Show percentage of income */
            percentage_income: boolean;
            /** @description Show percentage of expense */
            percentage_expense: boolean;
            /** @description Include previous period */
            previous_period: boolean;
            /** @description Show previous period amount change */
            previous_period_amount_change: boolean;
            /** @description Show previous period percentage change */
            previous_period_percentage_change: boolean;
            /** @description Include previous year */
            previous_year: boolean;
            /** @description Show previous year amount change */
            previous_year_amount_change: boolean;
            /** @description Show previous year percentage change */
            previous_year_percentage_change: boolean;
        };
        ProfitLossSheetDataNodeDto: {
            /** @description Node identifier (string for aggregates, number for accounts) */
            id: Record<string, never>;
            /** @description Account or category name */
            name: string;
            /**
             * @description Type of node
             * @enum {string}
             */
            node_type: "ACCOUNTS" | "ACCOUNT" | "EQUATION" | "TOTAL";
            /** @description Node type alias */
            type?: string;
            /** @description Total amount information */
            total: components["schemas"]["FinancialReportTotalDto"];
            /** @description Horizontal totals for date periods */
            horizontal_totals?: components["schemas"]["FinancialReportTotalDto"][];
            /** @description Percentage of income */
            percentage_income?: components["schemas"]["FinancialReportPercentageDto"];
            /** @description Percentage of expense */
            percentage_expense?: components["schemas"]["FinancialReportPercentageDto"];
            /** @description Percentage of row */
            percentage_row?: components["schemas"]["FinancialReportPercentageDto"];
            /** @description Percentage of column */
            percentage_column?: components["schemas"]["FinancialReportPercentageDto"];
            /** @description Previous period total */
            previous_period?: components["schemas"]["FinancialReportTotalDto"];
            /** @description Previous period change */
            previous_period_change?: components["schemas"]["FinancialReportTotalDto"];
            /** @description Previous period percentage */
            previous_period_percentage?: components["schemas"]["FinancialReportPercentageDto"];
            /** @description Previous year total */
            previous_year?: components["schemas"]["FinancialReportTotalDto"];
            /** @description Previous year change */
            previous_year_change?: components["schemas"]["FinancialReportTotalDto"];
            /** @description Previous year percentage */
            previous_year_percentage?: components["schemas"]["FinancialReportPercentageDto"];
            /** @description Account code */
            code?: string;
            /** @description Display index */
            index?: number;
            /** @description Child nodes */
            children?: components["schemas"]["ProfitLossSheetDataNodeDto"][];
        };
        ProfitLossSheetMetaDto: {
            /** @description Organization name */
            organizationName: string;
            /** @description Base currency code */
            baseCurrency: string;
            /** @description Date format string */
            dateFormat: string;
            /** @description Whether cost computation is running */
            isCostComputeRunning: boolean;
            /** @description Sheet name */
            sheetName: string;
            /** @description Formatted from date */
            formatted_from_date: string;
            /** @description Formatted to date */
            formatted_to_date: string;
            /** @description Formatted date range */
            formatted_date_range: string;
        };
        ProfitLossSheetResponseDto: {
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["ProfitLossSheetQueryResponseDto"];
            /** @description Hierarchical profit/loss data */
            data: components["schemas"]["ProfitLossSheetDataNodeDto"][];
            /** @description Report metadata */
            meta: components["schemas"]["ProfitLossSheetMetaDto"];
        };
        ProfitLossSheetTableResponseDto: {
            /** @description Table data structure */
            table: components["schemas"]["FinancialTableDataDto"];
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["ProfitLossSheetQueryResponseDto"];
            /** @description Report metadata */
            meta: components["schemas"]["ProfitLossSheetMetaDto"];
        };
        CashflowStatementQueryResponseDto: {
            /**
             * @description Column display type
             * @enum {string}
             */
            displayColumnsType: "total" | "date_periods";
            /**
             * @description Column grouping
             * @enum {string}
             */
            displayColumnsBy: "day" | "month" | "year" | "quarter";
            /** @description Start date */
            fromDate: string;
            /** @description End date */
            toDate: string;
            /** @description Number format settings */
            numberFormat: components["schemas"]["NumberFormatQueryDto"];
            /** @description Exclude zero balance accounts */
            noneZero: boolean;
            /** @description Exclude accounts with no transactions */
            noneTransactions: boolean;
            /**
             * @description Accounting basis
             * @enum {string}
             */
            basis: "cash" | "accrual";
            /** @description Account IDs to include */
            accountIds: number[];
        };
        CashflowStatementDataNodeDto: {
            /** @description Node identifier (string for aggregates, number for accounts) */
            id: Record<string, never>;
            /** @description Account or category name */
            name: string;
            /**
             * @description Type of node
             * @enum {string}
             */
            nodeType: "AGGREGATE" | "ACCOUNT" | "NET_INCOME" | "TOTAL";
            /** @description Node type alias */
            type?: string;
            /** @description Total amount information */
            total: components["schemas"]["FinancialReportTotalDto"];
            /** @description Horizontal totals for date periods */
            horizontalTotals?: components["schemas"]["FinancialReportTotalDto"][];
            /** @description Account code */
            code?: string;
            /** @description Display index */
            index?: number;
            /** @description Child nodes */
            children?: components["schemas"]["CashflowStatementDataNodeDto"][];
        };
        CashflowStatementMetaDto: {
            /** @description Organization name */
            organizationName: string;
            /** @description Base currency code */
            baseCurrency: string;
            /** @description Date format string */
            dateFormat: string;
            /** @description Whether cost computation is running */
            isCostComputeRunning: boolean;
            /** @description Sheet name */
            sheetName: string;
            /** @description Formatted from date */
            formattedFromDate: string;
            /** @description Formatted to date */
            formattedToDate: string;
            /** @description Formatted date range */
            formattedDateRange: string;
        };
        CashflowStatementResponseDto: {
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["CashflowStatementQueryResponseDto"];
            /** @description Hierarchical cashflow data */
            data: components["schemas"]["CashflowStatementDataNodeDto"][];
            /** @description Report metadata */
            meta: components["schemas"]["CashflowStatementMetaDto"];
        };
        CashflowStatementTableResponseDto: {
            /** @description Table data structure */
            table: components["schemas"]["FinancialTableDataDto"];
            /** @description Query parameters used to generate the report */
            query: components["schemas"]["CashflowStatementQueryResponseDto"];
            /** @description Report metadata */
            meta: components["schemas"]["CashflowStatementMetaDto"];
        };
        RoleAbilityResponseDto: {
            /**
             * @description The subject of the ability
             * @example all
             */
            subject: string;
            /**
             * @description The action permitted for the subject
             * @example manage
             */
            action: string;
        };
        DashboardFeatureResponseDto: {
            /**
             * @description The name of the feature
             * @example warehouses
             */
            name: string;
            /**
             * @description Whether the feature is accessible for the tenant
             * @example true
             */
            isAccessible: boolean;
            /**
             * @description The default accessibility of the feature
             * @example false
             */
            defaultAccessible: boolean;
        };
        GetDashboardBootMetaResponseDto: {
            /**
             * @description List of abilities for the current user
             * @example [
             *       {
             *         "subject": "all",
             *         "action": "manage"
             *       },
             *       {
             *         "subject": "invoices",
             *         "action": "read"
             *       }
             *     ]
             */
            abilities: components["schemas"]["RoleAbilityResponseDto"][];
            /**
             * @description List of features and their accessibility
             * @example [
             *       {
             *         "name": "warehouses",
             *         "isAccessible": true,
             *         "defaultAccessible": false
             *       },
             *       {
             *         "name": "branches",
             *         "isAccessible": false,
             *         "defaultAccessible": false
             *       }
             *     ]
             */
            features: components["schemas"]["DashboardFeatureResponseDto"][];
            /**
             * @description Whether the app is running on Bigcapital Cloud
             * @example true
             */
            isBigcapitalCloud: boolean;
        };
        RolePermissionResponseDto: {
            /**
             * @description The action/ability of the permission
             * @example read
             */
            ability: string;
            /**
             * @description The subject of the permission
             * @example item
             */
            subject: string;
            /**
             * @description The value of the permission
             * @example true
             */
            value: boolean;
        };
        RoleResponseDto: {
            /**
             * @description Unique identifier of the role
             * @example 1
             */
            id: number;
            /**
             * @description The slug of the role
             * @example admin
             */
            slug: string;
            /**
             * @description The name of the role
             * @example Administrator
             */
            name: string;
            /**
             * @description The description of the role
             * @example Administrator role with all permissions
             */
            description: string;
            /**
             * @description Indicates if the role is predefined
             * @example false
             */
            predefined: boolean;
            /**
             * @description List of permissions associated with the role
             * @example [
             *       {
             *         "ability": "read",
             *         "subject": "item",
             *         "value": true
             *       },
             *       {
             *         "ability": "edit",
             *         "subject": "item",
             *         "value": false
             *       }
             *     ]
             */
            permissions: components["schemas"]["RolePermissionResponseDto"][];
        };
        CreateRolePermissionDto: {
            /**
             * @description The subject of the permission
             * @example subject
             */
            subject: string;
            /**
             * @description The action of the permission
             * @example read
             */
            ability: string;
            /**
             * @description The value of the permission
             * @example true
             */
            value: boolean;
        };
        CreateRoleDto: {
            /**
             * @description The name of the role
             * @example admin
             */
            roleName: string;
            /**
             * @description The description of the role
             * @example Administrator
             */
            roleDescription: string;
            /** @description The permissions of the role */
            permissions: components["schemas"]["CreateRolePermissionDto"][];
        };
        EditRolePermissionDto: {
            /**
             * @description The subject of the permission
             * @example subject
             */
            subject: string;
            /**
             * @description The action of the permission
             * @example read
             */
            ability: string;
            /**
             * @description The value of the permission
             * @example true
             */
            value: boolean;
            /**
             * @description The permission ID
             * @example 1
             */
            permissionId: number;
        };
        EditRoleDto: {
            /**
             * @description The name of the role
             * @example admin
             */
            roleName: string;
            /**
             * @description The description of the role
             * @example Administrator
             */
            roleDescription: string;
            /** @description The permissions of the role */
            permissions: components["schemas"]["EditRolePermissionDto"][];
        };
        OrganizationBuildJobResponseDto: {
            /** @example 123 */
            id: string;
            /** @example active */
            state: string;
            /** @example 50 */
            progress: Record<string, never>;
            /** @example false */
            isCompleted: boolean;
            /** @example true */
            isRunning: boolean;
            /** @example false */
            isWaiting: boolean;
            /** @example false */
            isFailed: boolean;
        };
        OrganizationMetadataResponseDto: {
            /**
             * @description Internal numeric ID of the metadata
             * @example 1
             */
            id: number;
            /**
             * @description Tenant ID associated with the organization
             * @example 101
             */
            tenantId: number;
            /**
             * @description Name of the organization
             * @example Acme Inc.
             */
            name: string;
            /**
             * @description Industry of the organization
             * @example Technology
             */
            industry?: string;
            /**
             * @description Location of the organization
             * @example US
             */
            location: string;
            /**
             * @description Base currency in ISO 4217 format
             * @example USD
             */
            baseCurrency: string;
            /**
             * @description Language/locale of the organization
             * @example en-US
             */
            language: string;
            /**
             * @description Timezone of the organization
             * @example America/New_York
             */
            timezone: string;
            /**
             * @description Date format used by the organization
             * @example MM/DD/YYYY
             */
            dateFormat: string;
            /**
             * @description Fiscal year of the organization
             * @example January
             */
            fiscalYear: string;
            /**
             * @description Tax identification number
             * @example 12-3456789
             */
            taxNumber?: string | null;
            /**
             * @description Primary brand color in hex format
             * @example #4285F4
             */
            primaryColor?: string | null;
            /**
             * @description Logo file key reference
             * @example organizations/acme-logo-123456.png
             */
            logoKey?: string | null;
            /**
             * @description Logo URL (presigned or public) for display
             * @example https://...
             */
            logoUri?: string | null;
            /**
             * @description Organization address details
             * @example 123 Main St, New York, NY
             */
            address?: string | null;
        };
        GetCurrentOrganizationResponseDto: {
            /**
             * @description Internal numeric ID of the organization
             * @example 1
             */
            id: number;
            /**
             * @description Unique string identifier for the organization
             * @example org_123456
             */
            organizationId: string;
            /**
             * Format: date-time
             * @description Date when the organization was initialized
             * @example 2024-01-01T00:00:00.000Z
             */
            initializedAt: string;
            /**
             * Format: date-time
             * @description Date when the organization was seeded
             * @example 2024-01-01T01:00:00.000Z
             */
            seededAt: string;
            /**
             * Format: date-time
             * @description Date when the organization was built
             * @example 2024-01-01T02:00:00.000Z
             */
            builtAt: string;
            /**
             * @description Database batch identifier, if any
             * @example batch_001
             */
            databaseBatch?: string | null;
            /** @description Organization metadata */
            metadata: components["schemas"]["OrganizationMetadataResponseDto"][];
            /**
             * @description Whether the organization is ready
             * @example true
             */
            isReady: boolean;
            /**
             * @description Whether a build process is currently running
             * @example false
             */
            isBuildRunning: boolean;
            /**
             * @description Whether an upgrade process is currently running
             * @example false
             */
            isUpgradeRunning: boolean;
        };
        BuildOrganizationDto: {
            /**
             * @description Organization name
             * @example Acme Inc.
             */
            name: string;
            /**
             * @description Industry of the organization
             * @example Technology
             */
            industry?: string;
            /**
             * @description Country location in ISO 3166-1 alpha-2 format
             * @example US
             */
            location: string;
            /**
             * @description Base currency in ISO 4217 format
             * @example USD
             */
            baseCurrency: string;
            /**
             * @description Timezone of the organization
             * @example America/New_York
             */
            timezone: string;
            /**
             * @description Starting month of fiscal year
             * @example January
             */
            fiscalYear: string;
            /**
             * @description Language/locale of the organization
             * @example en-US
             */
            language: string;
            /**
             * @description Date format used by the organization
             * @example MM/DD/YYYY
             */
            dateFormat?: string;
        };
        UpdateOrganizationDto: {
            /**
             * @description Organization name
             * @example Acme Inc.
             */
            name?: string;
            /**
             * @description Industry of the organization
             * @example Technology
             */
            industry?: string;
            /**
             * @description Country location in ISO 3166-1 alpha-2 format
             * @example US
             */
            location?: string;
            /**
             * @description Base currency in ISO 4217 format
             * @example USD
             */
            baseCurrency?: string;
            /**
             * @description Timezone of the organization
             * @example America/New_York
             */
            timezone?: string;
            /**
             * @description Starting month of fiscal year
             * @example January
             */
            fiscalYear?: string;
            /**
             * @description Language/locale of the organization
             * @example en-US
             */
            language?: string;
            /**
             * @description Date format used by the organization
             * @example MM/DD/YYYY
             */
            dateFormat?: string;
            /**
             * @description Organization address details
             * @example {
             *       "address_1": "123 Main St",
             *       "address_2": "Suite 100",
             *       "postal_code": "10001",
             *       "city": "New York",
             *       "stateProvince": "NY",
             *       "phone": "+1-555-123-4567"
             *     }
             */
            address?: Record<string, never>;
            /**
             * @description Primary brand color in hex format
             * @example #4285F4
             */
            primaryColor?: string;
            /**
             * @description Logo file key reference
             * @example organizations/acme-logo-123456.png
             */
            logoKey?: string;
            /**
             * @description Organization tax identification number
             * @example 12-3456789
             */
            taxNumber?: string;
        };
        EditPaymentMethodOptionsDto: Record<string, never>;
        EditPaymentMethodDTO: {
            /** @description Edit payment method options */
            options?: components["schemas"]["EditPaymentMethodOptionsDto"];
            /** @description Payment method name */
            name?: string;
        };
        ViewColumn: Record<string, never>;
        ViewResponseDto: {
            /** @description The unique identifier of the view */
            id: number;
            /** @description The name of the view */
            name: string;
            /** @description The slug of the view */
            slug: string;
            /** @description Whether the view is predefined */
            predefined: boolean;
            /** @description The resource model associated with the view */
            resourceModel: string;
            /** @description Whether the view is marked as favourite */
            favourite: boolean;
            /** @description The roles logic expression for the view */
            rolesLogicExpression: string;
            /** @description The roles associated with the view */
            roles: components["schemas"]["RoleResponseDto"][];
            /** @description The columns associated with the view */
            columns: components["schemas"]["ViewColumn"][];
            /**
             * Format: date-time
             * @description The creation timestamp
             */
            createdAt: string;
            /**
             * Format: date-time
             * @description The last update timestamp
             */
            updatedAt: string;
        };
        CurrencyResponseDto: {
            /**
             * @description The unique identifier of the currency
             * @example 1
             */
            id: number;
            /**
             * @description The name of the currency
             * @example US Dollar
             */
            currencyName: string;
            /**
             * @description The code of the currency
             * @example USD
             */
            currencyCode: string;
            /**
             * @description The sign/symbol of the currency
             * @example $
             */
            currencySign: string;
            /**
             * @description Whether this is the base currency for the organization
             * @example true
             */
            isBaseCurrency: boolean;
            /**
             * Format: date-time
             * @description The creation timestamp
             * @example 2024-03-20T10:00:00Z
             */
            createdAt: string;
            /**
             * Format: date-time
             * @description The last update timestamp
             * @example 2024-03-20T10:00:00Z
             */
            updatedAt: string;
        };
        CreateCurrencyDto: {
            /**
             * @description The currency name
             * @example USD
             */
            currencyName: string;
            /**
             * @description The currency code
             * @example USD
             */
            currencyCode: string;
            /**
             * @description The currency sign
             * @example $
             */
            currencySign: string;
        };
        EditCurrencyDto: {
            /**
             * @description The currency name
             * @example USD
             */
            currencyName: string;
            /**
             * @description The currency sign
             * @example $
             */
            currencySign: string;
        };
        DateFormatResponseDto: {
            /** @example 03/09/2026 [MM/DD/YYYY] */
            label: string;
            /** @example MM/DD/YYYY */
            key: string;
        };
        EditUserDto: {
            /**
             * @description First name of the user
             * @example John
             */
            firstName: string;
            /**
             * @description Last name of the user
             * @example Doe
             */
            lastName: string;
            /**
             * @description Email address of the user
             * @example john.doe@example.com
             */
            email: string;
            /**
             * @description Role ID assigned to the user
             * @example 2
             */
            roleId: number;
        };
        SendInviteUserDto: {
            /**
             * @description Email address of the user to invite
             * @example john.doe@example.com
             */
            email: string;
            /**
             * @description Role ID to assign to the invited user
             * @example 2
             */
            roleId: number;
        };
        InviteUserDto: {
            /**
             * @description First name of the user to invite
             * @example John
             */
            firstName: string;
            /**
             * @description Last name of the user to invite
             * @example Doe
             */
            lastName: string;
            /**
             * @description Password for the invited user
             * @example StrongPassword123!
             */
            password: string;
        };
        ExchangeRateLatestResponseDto: {
            /**
             * @description The base currency code
             * @example USD
             */
            baseCurrency: string;
            /**
             * @description The target currency code
             * @example EUR
             */
            toCurrency: string;
            /**
             * @description The exchange rate value
             * @example 0.85
             */
            exchangeRate: number;
        };
    };
    responses: never;
    parameters: never;
    requestBodies: never;
    headers: never;
    pathItems: never;
}
export type $defs = Record<string, never>;
export interface operations {
    SystemDatabaseController_ping: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    AuthController_signin: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["AuthSigninDto"];
            };
        };
        responses: {
            /** @description Sign-in successful. Returns access token and tenant/organization IDs. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["AuthSigninResponseDto"];
                };
            };
        };
    };
    AuthController_signup: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["AuthSignupDto"];
            };
        };
        responses: {
            /** @description Sign-up initiated. Check email for confirmation. */
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    AuthController_signupConfirm: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["AuthSignupVerifyDto"];
            };
        };
        responses: {
            /** @description Signup confirmed successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    AuthController_sendResetPassword: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["AuthSendResetPasswordDto"];
            };
        };
        responses: {
            /** @description Reset password email sent if the account exists. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    AuthController_resetPassword: {
        parameters: {
            query?: never;
            header?: never;
            path: {
                /** @description Reset password token from email link */
                token: string;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["AuthResetPasswordDto"];
            };
        };
        responses: {
            /** @description Password reset successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    AuthController_meta: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Auth metadata for the login/signup page. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["AuthMetaResponseDto"];
                };
            };
        };
    };
    AuthedController_resendSignupConfirm: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": {
                    /** @example 200 */
                    code?: number;
                    /** @example resent successfully. */
                    message?: string;
                };
            };
        };
        responses: {
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    AuthedController_getAuthedAcccount: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    AuthApiKeysController_generate: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["GenerateApiKeyDto"];
            };
        };
        responses: {
            /** @description The generated API key */
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ApiKeyResponseDto"];
                };
            };
        };
    };
    AuthApiKeysController_revoke: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description API key ID */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description API key revoked */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ApiKeyRevokeResponseDto"];
                };
            };
        };
    };
    AuthApiKeysController_getApiKeys: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description List of API keys */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ApiKeyListItemDto"][];
                };
            };
        };
    };
    ItemsController_getItems: {
        parameters: {
            query?: {
                /** @description Custom view ID for filtering */
                customViewId?: number;
                /** @description Array of filter roles */
                filterRoles?: string[];
                /** @description Column sort direction */
                columnSortBy?: string;
                /** @description Sort order direction */
                sortOrder?: "DESC" | "ASC";
                /** @description Stringified filter roles */
                stringifiedFilterRoles?: string;
                /** @description Search keyword */
                searchKeyword?: string;
                /** @description View slug for filtering */
                viewSlug?: string;
                /** @description Filter for inactive items */
                inactiveMode?: boolean;
                /** @description Number of items per page */
                pageSize?: number;
                /** @description Page number for pagination */
                page?: number;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The item list has been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["PaginatedResponseDto"] & {
                        data?: components["schemas"]["ItemResponseDto"][];
                    };
                };
            };
        };
    };
    ItemsController_createItem: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CreateItemDto"];
            };
        };
        responses: {
            /** @description The item has been successfully created. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description Validation error. Possible error types: ITEM_NAME_EXISTS, ITEM_CATEOGRY_NOT_FOUND, COST_ACCOUNT_NOT_COGS, SELL_ACCOUNT_NOT_INCOME, INVENTORY_ACCOUNT_NOT_INVENTORY, INCOME_ACCOUNT_REQUIRED_WITH_SELLABLE_ITEM, COST_ACCOUNT_REQUIRED_WITH_PURCHASABLE_ITEM, etc. */
            400: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ItemApiErrorResponseDto"];
                };
            };
        };
    };
    ItemsController_getItem: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The item id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The item details have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ItemResponseDto"];
                };
            };
            /** @description The item not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ItemsController_editItem: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The item id */
                id: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["EditItemDto"];
            };
        };
        responses: {
            /** @description The item has been successfully updated. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description Validation error. Possible error types: ITEM_NAME_EXISTS, INVENTORY_ACCOUNT_CANNOT_MODIFIED, TYPE_CANNOT_CHANGE_WITH_ITEM_HAS_TRANSACTIONS, etc. */
            400: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ItemApiErrorResponseDto"];
                };
            };
            /** @description The item not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ItemsController_deleteItem: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The item id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The item has been successfully deleted. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description Cannot delete item. Possible error types: ITEM_HAS_ASSOCIATED_TRANSACTINS, ITEM_HAS_ASSOCIATED_INVENTORY_ADJUSTMENT, etc. */
            400: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ItemApiErrorResponseDto"];
                };
            };
            /** @description The item not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ItemsController_validateBulkDeleteItems: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["BulkDeleteItemsDto"];
            };
        };
        responses: {
            /** @description Validation completed. Returns counts and IDs of deletable and non-deletable items. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ValidateBulkDeleteItemsResponseDto"];
                };
            };
        };
    };
    ItemsController_bulkDeleteItems: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["BulkDeleteItemsDto"];
            };
        };
        responses: {
            /** @description The items have been successfully deleted. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ItemsController_inactivateItem: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The item id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The item has been successfully inactivated. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description The item not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ItemsController_activateItem: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The item id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The item has been successfully activated. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description The item not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ItemsController_getItemInvoicesTransactions: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The item id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The item associated invoices transactions have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ItemInvoiceResponseDto"][];
                };
            };
            /** @description The item not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ItemsController_getItemBillTransactions: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The item id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The item associated bills transactions have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ItemBillsResponseDto"][];
                };
            };
            /** @description The item not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ItemsController_getItemEstimatesTransactions: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The item id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The item associated estimate transactions have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ItemEstimatesResponseDto"][];
                };
            };
            /** @description The item not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ItemsController_getItemReceiptTransactions: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The item id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The item associated receipts transactions have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ItemReceiptsResponseDto"];
                };
            };
            /** @description The item not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    InventoryAdjustmentsController_createQuickInventoryAdjustment: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CreateQuickInventoryAdjustmentDto"];
            };
        };
        responses: {
            /** @description The inventory adjustment has been successfully created. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    InventoryAdjustmentsController_getInventoryAdjustment: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The inventory adjustment details have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["InventoryAdjustmentResponseDto"];
                };
            };
        };
    };
    InventoryAdjustmentsController_deleteInventoryAdjustment: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The inventory adjustment has been successfully deleted. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    InventoryAdjustmentsController_getInventoryAdjustments: {
        parameters: {
            query?: {
                page?: number;
                pageSize?: number;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The inventory adjustments have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["InventoryAdjustmentsListResponseDto"];
                };
            };
        };
    };
    InventoryAdjustmentsController_publishInventoryAdjustment: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The inventory adjustment has been successfully published. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BranchesController_getBranches: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The branches have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["BranchResponseDto"][];
                };
            };
        };
    };
    BranchesController_createBranch: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CreateBranchDto"];
            };
        };
        responses: {
            /** @description The branch has been successfully created. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["BranchResponseDto"];
                };
            };
            /** @description The branch not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BranchesController_getBranch: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The branch details have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["BranchResponseDto"];
                };
            };
            /** @description The branch not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BranchesController_editBranch: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: string;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["EditBranchDto"];
            };
        };
        responses: {
            /** @description The branch has been successfully edited. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["BranchResponseDto"];
                };
            };
            /** @description The branch not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BranchesController_deleteBranch: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The branch has been successfully deleted. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description The branch not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BranchesController_activateBranches: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The branches feature has been successfully activated. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BranchesController_markBranchAsPrimary: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The branch has been successfully marked as primary. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["BranchResponseDto"];
                };
            };
            /** @description The branch not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    WarehousesController_getWarehouses: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The warehouses have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["WarehouseResponseDto"][];
                };
            };
        };
    };
    WarehousesController_createWarehouse: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CreateWarehouseDto"];
            };
        };
        responses: {
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    WarehousesController_getWarehouse: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The warehouse details have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["WarehouseResponseDto"];
                };
            };
        };
    };
    WarehousesController_editWarehouse: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: string;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["EditWarehouseDto"];
            };
        };
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    WarehousesController_deleteWarehouse: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    WarehousesController_activateWarehouses: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    WarehousesController_markWarehousePrimary: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    WarehouseItemsController_getItemWarehouses: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The item id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The item associated warehouses have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description The item not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    AccountsController_validateBulkDeleteAccounts: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["BulkDeleteDto"];
            };
        };
        responses: {
            /** @description Validation completed. Returns counts and IDs of deletable and non-deletable accounts. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ValidateBulkDeleteResponseDto"];
                };
            };
        };
    };
    AccountsController_bulkDeleteAccounts: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["BulkDeleteDto"];
            };
        };
        responses: {
            /** @description The accounts have been successfully deleted. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    AccountsController_getAccounts: {
        parameters: {
            query?: {
                /** @description Filter to show only inactive accounts */
                onlyInactive?: boolean;
                /** @description Structure type for the accounts list */
                structure?: "tree" | "flat";
                /** @description Custom view ID */
                customViewId?: number;
                /** @description Filter roles array */
                filterRoles?: string[];
                /** @description Column to sort by */
                columnSortBy?: string;
                /** @description Sort order */
                sortOrder?: "DESC" | "ASC";
                /** @description Stringified filter roles */
                stringifiedFilterRoles?: string;
                /** @description Search keyword */
                searchKeyword?: string;
                /** @description View slug */
                viewSlug?: string;
                /** @description Page number */
                page?: number;
                /** @description Page size */
                pageSize?: number;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The accounts have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["AccountResponseDto"][];
                };
            };
        };
    };
    AccountsController_createAccount: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CreateAccountDTO"];
            };
        };
        responses: {
            /** @description The account has been successfully created. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    AccountsController_getAccount: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The account id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The account details have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["AccountResponseDto"];
                };
            };
            /** @description The account not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    AccountsController_editAccount: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The account id */
                id: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["EditAccountDTO"];
            };
        };
        responses: {
            /** @description The account has been successfully updated. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description The account not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    AccountsController_deleteAccount: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The account id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The account has been successfully deleted. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description The account not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    AccountsController_activateAccount: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The account id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The account has been successfully activated. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description The account not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    AccountsController_inactivateAccount: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The account id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The account has been successfully inactivated. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description The account not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    AccountsController_getAccountTypes: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The account types have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["AccountTypeResponseDto"][];
                };
            };
        };
    };
    AccountsController_getAccountTransactions: {
        parameters: {
            query?: {
                /** @description ID of the account to fetch transactions for */
                accountId?: number;
                /** @description Maximum number of transactions to return */
                limit?: number;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The account transactions have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["GetAccountTransactionResponseDto"][];
                };
            };
        };
    };
    InventoryCostController_getItemsCost: {
        parameters: {
            query: {
                /** @description The date to get the inventory cost for */
                date: string;
                /** @description The ids of the items to get the inventory cost for */
                itemsIds: string[];
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Items inventory cost list */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["GetInventoryItemsCostResponseDto"];
                };
            };
        };
    };
    SaleInvoicesController_validateBulkDeleteSaleInvoices: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["BulkDeleteDto"];
            };
        };
        responses: {
            /** @description Validation completed with counts and IDs of deletable and non-deletable sale invoices. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ValidateBulkDeleteResponseDto"];
                };
            };
        };
    };
    SaleInvoicesController_bulkDeleteSaleInvoices: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["BulkDeleteDto"];
            };
        };
        responses: {
            /** @description Sale invoices deleted successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleInvoicesController_getSaleInvoices: {
        parameters: {
            query?: {
                /** @description Custom view ID */
                customViewId?: number;
                /** @description Filter roles */
                filterRoles?: string[];
                /** @description Column to sort by */
                columnSortBy?: string;
                /** @description Sort order (asc/desc) */
                sortOrder?: string;
                /** @description Stringified filter roles */
                stringifiedFilterRoles?: string;
                /** @description Search keyword */
                searchKeyword?: string;
                /** @description View slug */
                viewSlug?: string;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The sale invoices have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["PaginatedResponseDto"] & {
                        data?: components["schemas"]["SaleInvoiceResponseDto"][];
                    };
                };
            };
        };
    };
    SaleInvoicesController_createSaleInvoice: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CreateSaleInvoiceDto"];
            };
        };
        responses: {
            /** @description Sale invoice created successfully */
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleInvoicesController_getSaleInvoiceMailState: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The sale invoice id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Sale invoice mail state retrieved successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description The sale invoice not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleInvoicesController_sendSaleInvoiceMail: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The sale invoice id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Sale invoice mail sent successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description The sale invoice not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleInvoicesController_getSaleInvoice: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
                accept: string;
            };
            path: {
                /** @description The sale invoice id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The sale invoice details have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["SaleInvoiceResponseDto"];
                };
            };
            /** @description The sale invoice not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleInvoicesController_editSaleInvoice: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The sale invoice id */
                id: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["EditSaleInvoiceDto"];
            };
        };
        responses: {
            /** @description Sale invoice edited successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description The sale invoice not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleInvoicesController_deleteSaleInvoice: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The sale invoice id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The sale invoice has been successfully deleted. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description The sale invoice not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleInvoicesController_getReceivableSaleInvoices: {
        parameters: {
            query?: {
                /** @description The customer id */
                customerId?: number;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The receivable sale invoices have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description The customer not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleInvoicesController_getSaleInvoiceState: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The sale invoice state has been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["SaleInvoiceStateResponseDto"];
                };
            };
            /** @description The sale invoice not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleInvoicesController_deliverSaleInvoice: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The sale invoice id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The sale invoice has been successfully marked asdelivered. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description The sale invoice not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleInvoicesController_writeOff: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The sale invoice id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The sale invoice has been successfully written off. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description The sale invoice not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleInvoicesController_cancelWrittenoff: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The sale invoice id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The sale invoice has been successfully marked as not written off. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description The sale invoice not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleInvoicesController_getInvoicePayments: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The sale invoice id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The sale invoice not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleInvoicesController_saleInvoiceHtml: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The sale invoice id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The sale invoice not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleInvoicesController_generateSaleInvoiceSharableLink: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The sale invoice id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The link has been generated successfully. */
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["GenerateSaleInvoiceSharableLinkResponseDto"];
                };
            };
        };
    };
    PdfTemplatesController_getPdfTemplates: {
        parameters: {
            query: {
                resource: string;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The PDF templates have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    PdfTemplatesController_createPdfTemplate: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The PDF template has been successfully created. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    PdfTemplatesController_getPdfTemplate: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The PDF template details have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description The PDF template not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    PdfTemplatesController_editPdfTemplate: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The PDF template has been successfully edited. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description The PDF template not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    PdfTemplatesController_deletePdfTemplate: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The PDF template has been successfully deleted. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description The PDF template not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    PdfTemplatesController_getPdfTemplateBrandingState: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The PDF template branding state has been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    PdfTemplatesController_assignPdfTemplateAsDefault: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The PDF template has been successfully assigned as default. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description The PDF template not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    AttachmentsController_uploadAttachment: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        /** @description Upload attachment */
        requestBody: {
            content: {
                "multipart/form-data": components["schemas"]["UploadAttachmentDto"];
            };
        };
        responses: {
            /** @description The document has been uploaded successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description Unauthorized - File upload failed */
            401: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    AttachmentsController_getAttachment: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description Attachment ID */
                id: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Returns the attachment file */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    AttachmentsController_deleteAttachment: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description Attachment ID */
                id: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The document has been deleted successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    AttachmentsController_linkDocument: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description Attachment ID */
                id: string;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["LinkAttachmentDto"];
            };
        };
        responses: {
            /** @description The document has been linked successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    AttachmentsController_unlinkDocument: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description Attachment ID */
                id: string;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["UnlinkAttachmentDto"];
            };
        };
        responses: {
            /** @description The document has been unlinked successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    AttachmentsController_getAttachmentPresignedUrl: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description Attachment ID */
                id: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Returns the presigned URL for the attachment */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    TaxRatesController_getTaxRates: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The tax rates have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": {
                        data?: components["schemas"]["TaxRateResponseDto"][];
                    };
                };
            };
        };
    };
    TaxRatesController_createTaxRate: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CreateTaxRateDto"];
            };
        };
        responses: {
            /** @description The tax rate has been successfully created. */
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["TaxRateResponseDto"];
                };
            };
        };
    };
    TaxRatesController_getTaxRate: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The tax rate details have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["TaxRateResponseDto"];
                };
            };
        };
    };
    TaxRatesController_editTaxRate: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["EditTaxRateDto"];
            };
        };
        responses: {
            /** @description The tax rate has been successfully updated. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["TaxRateResponseDto"];
                };
            };
        };
    };
    TaxRatesController_deleteTaxRate: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The tax rate has been successfully deleted. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["TaxRateResponseDto"];
                };
            };
        };
    };
    TaxRatesController_activateTaxRate: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The tax rate has been successfully activated. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["TaxRateResponseDto"];
                };
            };
        };
    };
    TaxRatesController_inactivateTaxRate: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The tax rate has been successfully inactivated. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["TaxRateResponseDto"];
                };
            };
        };
    };
    PaymentReceivesController_getPaymentReceiveMailOptions: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The payment receive mail options have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    PaymentReceivesController_sendPaymentReceiveMail: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The payment receive mail has been successfully sent. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    PaymentReceivesController_getPaymentReceiveEditPage: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The payment received edit page has been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    PaymentReceivesController_getPaymentsReceived: {
        parameters: {
            query?: {
                /** @description Custom view ID */
                customViewId?: number;
                /** @description Filter roles */
                filterRoles?: string[];
                /** @description Column to sort by */
                columnSortBy?: string;
                /** @description Sort order (asc/desc) */
                sortOrder?: string;
                /** @description Stringified filter roles */
                stringifiedFilterRoles?: string;
                /** @description Search keyword */
                searchKeyword?: string;
                /** @description View slug */
                viewSlug?: string;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The payment received has been retrieved successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["PaginatedResponseDto"] & {
                        data?: components["schemas"]["PaymentReceivedResponseDto"][];
                    };
                };
            };
        };
    };
    PaymentReceivesController_createPaymentReceived: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CreatePaymentReceivedDto"];
            };
        };
        responses: {
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    PaymentReceivesController_getPaymentReceive: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
                accept: string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The payment received details have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["PaymentReceivedResponseDto"];
                };
            };
        };
    };
    PaymentReceivesController_editPaymentReceive: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["EditPaymentReceivedDto"];
            };
        };
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    PaymentReceivesController_deletePaymentReceive: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    PaymentReceivesController_validateBulkDeletePaymentsReceived: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["BulkDeleteDto"];
            };
        };
        responses: {
            /** @description Validation completed with counts and IDs of deletable and non-deletable payments received. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ValidateBulkDeleteResponseDto"];
                };
            };
        };
    };
    PaymentReceivesController_bulkDeletePaymentsReceived: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["BulkDeleteDto"];
            };
        };
        responses: {
            /** @description Payments received deleted successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    PaymentReceivesController_getPaymentReceivedState: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The payment received state has been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["PaymentReceivedStateResponseDto"];
                };
            };
        };
    };
    PaymentReceivesController_getPaymentReceiveInvoices: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The payment received invoices have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ImportController_fileUpload: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description File uploaded successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ImportController_mapping: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                import_id: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Mapping successful */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ImportController_preview: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                import_id: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Preview data */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ImportController_import: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                import_id: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Import processed successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ImportController_downloadImportSample: {
        parameters: {
            query: {
                resource: string;
                format: string;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Sample data */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ImportController_getImportFileMeta: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                import_id: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Import metadata */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ResourceController_getResourceMeta: {
        parameters: {
            query?: never;
            header?: never;
            path: {
                /** @description The resource model name (e.g., SaleInvoice, Customer, Item) */
                resourceModel: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Retrieves the resource meta */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ResourceMetaResponseDto"];
                };
            };
        };
    };
    PaymentLinksController_getPaymentLinkPublicMeta: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The ID of the payment link */
                paymentLinkId: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Successfully retrieved payment link metadata */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["GetInvoicePaymentLinkResponseWrapperDto"];
                };
            };
            /** @description Payment link not found */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    PaymentLinksController_createInvoicePaymentLinkCheckoutSession: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The ID of the payment link */
                paymentLinkId: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Successfully created Stripe checkout session */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["CreateStripeCheckoutSessionResponseDto"];
                };
            };
            /** @description Payment link not found */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    PaymentLinksController_getPaymentLinkInvoicePdf: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The ID of the payment link */
                paymentLinkId: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Successfully retrieved invoice PDF */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/pdf": string;
                };
            };
            /** @description Payment link or invoice not found */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    StripeIntegrationController_getStripeConnectLink: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Successfully retrieved Stripe Connect link */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["GetStripeConnectLinkResponseDto"];
                };
            };
        };
    };
    StripeIntegrationController_exchangeOAuth: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["ExchangeStripeOAuthBodyDto"];
            };
        };
        responses: {
            /** @description Successfully exchanged OAuth code */
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    StripeIntegrationController_createAccount: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Successfully created Stripe account */
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["CreateStripeAccountResponseDto"];
                };
            };
        };
    };
    StripeIntegrationController_createAccountSession: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CreateStripeAccountSessionBodyDto"];
            };
        };
        responses: {
            /** @description Successfully created account session */
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["CreateStripeAccountSessionResponseDto"];
                };
            };
        };
    };
    StripeIntegrationController_createAccountLink: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CreateStripeAccountLinkBodyDto"];
            };
        };
        responses: {
            /** @description Successfully created account link */
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["CreateStripeAccountLinkResponseDto"];
                };
            };
        };
    };
    StripePaymentWebhooksController_handleWebhook: {
        parameters: {
            query?: never;
            header: {
                "stripe-signature": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ItemCategoryController_getItemCategories: {
        parameters: {
            query?: {
                /** @description Custom view ID */
                customViewId?: number;
                /** @description Filter roles */
                filterRoles?: string[];
                /** @description Column to sort by */
                columnSortBy?: string;
                /** @description Sort order (asc/desc) */
                sortOrder?: string;
                /** @description Stringified filter roles */
                stringifiedFilterRoles?: string;
                /** @description Search keyword */
                searchKeyword?: string;
                /** @description View slug */
                viewSlug?: string;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The item categories have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ItemCategoryResponseDto"][];
                };
            };
        };
    };
    ItemCategoryController_createItemCategory: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CreateItemCategoryDto"];
            };
        };
        responses: {
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ItemCategoryController_getItemCategory: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The item category details have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ItemCategoryResponseDto"];
                };
            };
        };
    };
    ItemCategoryController_editItemCategory: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["EditItemCategoryDto"];
            };
        };
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ItemCategoryController_deleteItemCategory: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ExpensesController_validateBulkDeleteExpenses: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["BulkDeleteDto"];
            };
        };
        responses: {
            /** @description Validation completed with counts and IDs of deletable and non-deletable expenses. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ValidateBulkDeleteResponseDto"];
                };
            };
        };
    };
    ExpensesController_bulkDeleteExpenses: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["BulkDeleteDto"];
            };
        };
        responses: {
            /** @description Expenses deleted successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ExpensesController_getExpenses: {
        parameters: {
            query?: {
                /** @description Custom view ID */
                customViewId?: number;
                /** @description Filter roles */
                filterRoles?: string[];
                /** @description Column to sort by */
                columnSortBy?: string;
                /** @description Sort order (asc/desc) */
                sortOrder?: string;
                /** @description Stringified filter roles */
                stringifiedFilterRoles?: string;
                /** @description Search keyword */
                searchKeyword?: string;
                /** @description View slug */
                viewSlug?: string;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The item list has been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["PaginatedResponseDto"] & {
                        data?: components["schemas"]["ExpenseResponseDto"][];
                    };
                };
            };
        };
    };
    ExpensesController_createExpense: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CreateExpenseDto"];
            };
        };
        responses: {
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ExpensesController_getExpense: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The expense transaction have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ExpenseResponseDto"];
                };
            };
        };
    };
    ExpensesController_editExpense: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["EditExpenseDto"];
            };
        };
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ExpensesController_deleteExpense: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ExpensesController_publishExpense: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    WarehouseTransfersController_getWarehousesTransfers: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The warehouse transfer transactions have been retrieved successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["PaginatedResponseDto"] & {
                        data?: components["schemas"]["WarehouseTransferResponseDto"][];
                    };
                };
            };
        };
    };
    WarehouseTransfersController_createWarehouseTransfer: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CreateWarehouseTransferDto"];
            };
        };
        responses: {
            /** @description The warehouse transfer transaction has been created successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    WarehouseTransfersController_getWarehouseTransfer: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The warehouse transfer transaction details have been retrieved successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["WarehouseTransferResponseDto"];
                };
            };
        };
    };
    WarehouseTransfersController_editWarehouseTransfer: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["EditWarehouseTransferDto"];
            };
        };
        responses: {
            /** @description The warehouse transfer transaction has been edited successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    WarehouseTransfersController_deleteWarehouseTransfer: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The warehouse transfer transaction has been deleted successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    WarehouseTransfersController_initiateTransfer: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The warehouse transfer has been initiated successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    WarehouseTransfersController_deliverTransfer: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The warehouse transfer has been marked as transferred successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    CustomersController_getCustomer: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The customer details have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["CustomerResponseDto"];
                };
            };
        };
    };
    CustomersController_editCustomer: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["EditCustomerDto"];
            };
        };
        responses: {
            /** @description The customer has been successfully updated. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["CustomerResponseDto"];
                };
            };
        };
    };
    CustomersController_deleteCustomer: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The customer has been successfully deleted. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    CustomersController_getCustomers: {
        parameters: {
            query?: {
                /** @description Custom view ID */
                customViewId?: number;
                /** @description Filter roles */
                filterRoles?: string[];
                /** @description Column to sort by */
                columnSortBy?: string;
                /** @description Sort order (asc/desc) */
                sortOrder?: string;
                /** @description Stringified filter roles */
                stringifiedFilterRoles?: string;
                /** @description Search keyword */
                searchKeyword?: string;
                /** @description View slug */
                viewSlug?: string;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The customers have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["CustomerResponseDto"][];
                };
            };
        };
    };
    CustomersController_createCustomer: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CreateCustomerDto"];
            };
        };
        responses: {
            /** @description The customer has been successfully created. */
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["CustomerResponseDto"];
                };
            };
        };
    };
    CustomersController_editOpeningBalance: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CustomerOpeningBalanceEditDto"];
            };
        };
        responses: {
            /** @description The customer opening balance has been successfully updated. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["CustomerResponseDto"];
                };
            };
        };
    };
    CustomersController_validateBulkDeleteCustomers: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["BulkDeleteCustomersDto"];
            };
        };
        responses: {
            /** @description Validation completed. Returns counts and IDs of deletable and non-deletable customers. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ValidateBulkDeleteCustomersResponseDto"];
                };
            };
        };
    };
    CustomersController_bulkDeleteCustomers: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["BulkDeleteCustomersDto"];
            };
        };
        responses: {
            /** @description The customers have been successfully deleted. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    VendorsController_getVendors: {
        parameters: {
            query?: {
                /** @description Custom view ID */
                customViewId?: number;
                /** @description Filter roles */
                filterRoles?: string[];
                /** @description Column to sort by */
                columnSortBy?: string;
                /** @description Sort order (asc/desc) */
                sortOrder?: string;
                /** @description Stringified filter roles */
                stringifiedFilterRoles?: string;
                /** @description Search keyword */
                searchKeyword?: string;
                /** @description View slug */
                viewSlug?: string;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    VendorsController_createVendor: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CreateVendorDto"];
            };
        };
        responses: {
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    VendorsController_getVendor: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    VendorsController_editVendor: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["EditVendorDto"];
            };
        };
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    VendorsController_deleteVendor: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    VendorsController_editOpeningBalance: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["VendorOpeningBalanceEditDto"];
            };
        };
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    VendorsController_validateBulkDeleteVendors: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["BulkDeleteVendorsDto"];
            };
        };
        responses: {
            /** @description Validation completed. Returns counts and IDs of deletable and non-deletable vendors. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ValidateBulkDeleteVendorsResponseDto"];
                };
            };
        };
    };
    VendorsController_bulkDeleteVendors: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["BulkDeleteVendorsDto"];
            };
        };
        responses: {
            /** @description The vendors have been successfully deleted. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleEstimatesController_validateBulkDeleteSaleEstimates: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["BulkDeleteDto"];
            };
        };
        responses: {
            /** @description Validation completed with counts and IDs of deletable and non-deletable sale estimates. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ValidateBulkDeleteResponseDto"];
                };
            };
        };
    };
    SaleEstimatesController_bulkDeleteSaleEstimates: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["BulkDeleteDto"];
            };
        };
        responses: {
            /** @description Sale estimates deleted successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleEstimatesController_getSaleEstimates: {
        parameters: {
            query?: {
                /** @description Custom view ID */
                customViewId?: number;
                /** @description Filter roles */
                filterRoles?: string[];
                /** @description Column to sort by */
                columnSortBy?: string;
                /** @description Sort order (asc/desc) */
                sortOrder?: string;
                /** @description Stringified filter roles */
                stringifiedFilterRoles?: string;
                /** @description Search keyword */
                searchKeyword?: string;
                /** @description View slug */
                viewSlug?: string;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Sale estimates retrieved successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["SaleEstimateResponseDto"] & {
                        data?: components["schemas"]["SaleEstimateResponseDto"][];
                    };
                };
            };
        };
    };
    SaleEstimatesController_createSaleEstimate: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CreateSaleEstimateDto"];
            };
        };
        responses: {
            /** @description Sale estimate created successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleEstimatesController_getSaleEstimate: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
                accept: string;
            };
            path: {
                /** @description The sale estimate id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The sale estimate details have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["SaleEstimateResponseDto"];
                };
            };
        };
    };
    SaleEstimatesController_editSaleEstimate: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The sale estimate id */
                id: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["EditSaleEstimateDto"];
            };
        };
        responses: {
            /** @description Sale estimate edited successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description Sale estimate not found */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleEstimatesController_deleteSaleEstimate: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The sale estimate id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Sale estimate deleted successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description Sale estimate not found */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleEstimatesController_getSaleEstimateState: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Sale estimate state retrieved successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["SaleEstiamteStateResponseDto"];
                };
            };
        };
    };
    SaleEstimatesController_deliverSaleEstimate: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The sale estimate id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Sale estimate delivered successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleEstimatesController_approveSaleEstimate: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The sale estimate id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleEstimatesController_rejectSaleEstimate: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The sale estimate id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleEstimatesController_notifySaleEstimateBySms: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The sale estimate id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleEstimatesController_getSaleEstimateSmsDetails: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleEstimatesController_getSaleEstimateMail: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The sale estimate id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleEstimatesController_sendSaleEstimateMail: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The sale estimate id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleReceiptsController_validateBulkDeleteSaleReceipts: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["BulkDeleteDto"];
            };
        };
        responses: {
            /** @description Validation completed with counts and IDs of deletable and non-deletable sale receipts. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ValidateBulkDeleteResponseDto"];
                };
            };
        };
    };
    SaleReceiptsController_bulkDeleteSaleReceipts: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["BulkDeleteDto"];
            };
        };
        responses: {
            /** @description Sale receipts deleted successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleReceiptsController_getSaleReceipts: {
        parameters: {
            query?: {
                /** @description Custom view ID */
                customViewId?: number;
                /** @description Filter roles */
                filterRoles?: string[];
                /** @description Column to sort by */
                columnSortBy?: string;
                /** @description Sort order (asc/desc) */
                sortOrder?: string;
                /** @description Stringified filter roles */
                stringifiedFilterRoles?: string;
                /** @description Search keyword */
                searchKeyword?: string;
                /** @description View slug */
                viewSlug?: string;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["PaginatedResponseDto"] & {
                        data?: components["schemas"]["SaleReceiptResponseDto"][];
                    };
                };
            };
        };
    };
    SaleReceiptsController_createSaleReceipt: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CreateSaleReceiptDto"];
            };
        };
        responses: {
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleReceiptsController_getSaleReceiptMail: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The sale receipt id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleReceiptsController_sendSaleReceiptMail: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The sale receipt id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleReceiptsController_getSaleReceiptState: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The sale receipt has been retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["SaleReceiptStateResponseDto"];
                };
            };
        };
    };
    SaleReceiptsController_getSaleReceipt: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
                accept: string;
            };
            path: {
                /** @description The sale receipt id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The sale receipt details have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["SaleReceiptResponseDto"];
                };
            };
            /** @description The sale receipt not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleReceiptsController_editSaleReceipt: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The sale receipt id */
                id: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["EditSaleReceiptDto"];
            };
        };
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleReceiptsController_deleteSaleReceipt: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The sale receipt id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SaleReceiptsController_closeSaleReceipt: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The sale receipt id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BillsController_validateBulkDeleteBills: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["BulkDeleteDto"];
            };
        };
        responses: {
            /** @description Validation completed with counts and IDs of deletable and non-deletable bills. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ValidateBulkDeleteResponseDto"];
                };
            };
        };
    };
    BillsController_bulkDeleteBills: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["BulkDeleteDto"];
            };
        };
        responses: {
            /** @description Bills deleted successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BillsController_getBills: {
        parameters: {
            query?: {
                /** @description Custom view ID */
                customViewId?: number;
                /** @description Filter roles */
                filterRoles?: string[];
                /** @description Column to sort by */
                columnSortBy?: string;
                /** @description Sort order (asc/desc) */
                sortOrder?: string;
                /** @description Stringified filter roles */
                stringifiedFilterRoles?: string;
                /** @description Search keyword */
                searchKeyword?: string;
                /** @description View slug */
                viewSlug?: string;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The bill id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The bill details has been retrieved successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["PaginatedResponseDto"] & {
                        data?: components["schemas"]["BillResponseDto"][];
                    };
                };
            };
        };
    };
    BillsController_createBill: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CreateBillDto"];
            };
        };
        responses: {
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BillsController_getBill: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The bill id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The bill details have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["BillResponseDto"];
                };
            };
        };
    };
    BillsController_editBill: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The bill id */
                id: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["EditBillDto"];
            };
        };
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BillsController_deleteBill: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The bill id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BillsController_getBillPaymentTransactions: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The bill id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description List of payment transactions for the bill. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BillsController_openBill: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The bill id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BillsController_getDueBills: {
        parameters: {
            query?: {
                /** @description Filter due bills by vendor ID. */
                vendor_id?: number;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description List of due bills (optionally filtered by vendor). */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BillAllocateLandedCostController_getLandedCostTransactions: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description List of landed cost transactions. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BillAllocateLandedCostController_calculateLandedCost: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                billId: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["AllocateBillLandedCostDto"];
            };
        };
        responses: {
            /** @description Landed cost allocated successfully. */
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BillAllocateLandedCostController_deleteAllocatedLandedCost: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                allocatedLandedCostId: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Allocated landed cost deleted successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BillAllocateLandedCostController_getBillLandedCostTransactions: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                billId: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description List of bill landed cost transactions. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ManualJournalsController_validateBulkDeleteManualJournals: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["BulkDeleteDto"];
            };
        };
        responses: {
            /** @description Validation completed with counts and IDs of deletable and non-deletable manual journals. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ValidateBulkDeleteResponseDto"];
                };
            };
        };
    };
    ManualJournalsController_bulkDeleteManualJournals: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["BulkDeleteDto"];
            };
        };
        responses: {
            /** @description Manual journals deleted successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ManualJournalsController_getManualJournals: {
        parameters: {
            query?: {
                /** @description Custom view ID */
                customViewId?: number;
                /** @description Filter roles */
                filterRoles?: string[];
                /** @description Column to sort by */
                columnSortBy?: string;
                /** @description Sort order (asc/desc) */
                sortOrder?: string;
                /** @description Stringified filter roles */
                stringifiedFilterRoles?: string;
                /** @description Search keyword */
                searchKeyword?: string;
                /** @description View slug */
                viewSlug?: string;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The manual journal details have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ManualJournalResponseDto"][];
                };
            };
            /** @description The manual journal not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ManualJournalsController_createManualJournal: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CreateManualJournalDto"];
            };
        };
        responses: {
            /** @description The manual journal has been successfully created. */
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ManualJournalResponseDto"];
                };
            };
        };
    };
    ManualJournalsController_getManualJournal: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The manual journal id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The manual journal details have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ManualJournalResponseDto"];
                };
            };
            /** @description The manual journal not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ManualJournalsController_editManualJournal: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The manual journal id */
                id: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["EditManualJournalDto"];
            };
        };
        responses: {
            /** @description The manual journal has been successfully edited. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ManualJournalResponseDto"];
                };
            };
            /** @description The manual journal not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ManualJournalsController_deleteManualJournal: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The manual journal id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The manual journal has been successfully deleted. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description The manual journal not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ManualJournalsController_publishManualJournal: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The manual journal id */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The manual journal has been successfully published. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ManualJournalResponseDto"];
                };
            };
            /** @description The manual journal not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    CreditNotesController_getCreditNotes: {
        parameters: {
            query?: {
                /** @description Custom view ID */
                customViewId?: number;
                /** @description Filter roles */
                filterRoles?: string[];
                /** @description Column to sort by */
                columnSortBy?: string;
                /** @description Sort order (asc/desc) */
                sortOrder?: string;
                /** @description Stringified filter roles */
                stringifiedFilterRoles?: string;
                /** @description Search keyword */
                searchKeyword?: string;
                /** @description View slug */
                viewSlug?: string;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Returns a list of credit notes */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["PaginatedResponseDto"] & {
                        data?: components["schemas"]["CreditNoteResponseDto"][];
                    };
                };
            };
        };
    };
    CreditNotesController_createCreditNote: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CreateCreditNoteDto"];
            };
        };
        responses: {
            /** @description Credit note successfully created */
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description Invalid input data */
            400: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    CreditNotesController_getCreditNoteState: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Returns the credit note state */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["CreditNoteStateResponseDto"];
                };
            };
        };
    };
    CreditNotesController_getCreditNote: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
                accept: string;
            };
            path: {
                /** @description Credit note ID */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Returns the credit note */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["CreditNoteResponseDto"];
                };
            };
            /** @description Credit note not found */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    CreditNotesController_editCreditNote: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description Credit note ID */
                id: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["EditCreditNoteDto"];
            };
        };
        responses: {
            /** @description Credit note successfully updated */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description Invalid input data */
            400: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description Credit note not found */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    CreditNotesController_deleteCreditNote: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description Credit note ID */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Credit note successfully deleted */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description Credit note not found */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    CreditNotesController_openCreditNote: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description Credit note ID */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Credit note successfully opened */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description Credit note not found */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    CreditNotesController_validateBulkDeleteCreditNotes: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["BulkDeleteDto"];
            };
        };
        responses: {
            /** @description Validation completed with counts and IDs of deletable and non-deletable credit notes. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ValidateBulkDeleteResponseDto"];
                };
            };
        };
    };
    CreditNotesController_bulkDeleteCreditNotes: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["BulkDeleteDto"];
            };
        };
        responses: {
            /** @description Credit notes deleted successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    CreditNoteRefundsController_getCreditNoteRefunds: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                creditNoteId: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Credit note refunds retrieved successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["RefundCreditNoteResponseDto"][];
                };
            };
        };
    };
    CreditNoteRefundsController_createRefundCreditNote: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                creditNoteId: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CreditNoteRefundDto"];
            };
        };
        responses: {
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    CreditNoteRefundsController_getRefundCreditNoteTransaction: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                refundCreditId: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Refund credit note transaction retrieved successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["RefundCreditNoteResponseDto"];
                };
            };
        };
    };
    CreditNoteRefundsController_deleteRefundCreditNote: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                refundCreditId: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    CreditNotesApplyInvoiceController_appliedCreditNoteToInvoices: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                creditNoteId: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Credit note successfully applied to invoices */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["AppliedCreditNoteInvoiceResponseDto"][];
                };
            };
            /** @description Invalid input data */
            400: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description Credit note not found */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    CreditNotesApplyInvoiceController_getCreditNoteAssociatedInvoicesToApply: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                creditNoteId: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Credit note associated invoices to apply */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["CreditNoteInvoiceToApplyResponseDto"][];
                };
            };
            /** @description Invalid input data */
            400: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description Credit note not found */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    CreditNotesApplyInvoiceController_applyCreditNoteToInvoices: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                creditNoteId: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["ApplyCreditNoteToInvoicesDto"];
            };
        };
        responses: {
            /** @description Credit note successfully applied to invoices */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description Invalid input data */
            400: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description Credit note not found */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    CreditNotesApplyInvoiceController_deleteApplyCreditNoteToInvoices: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                applyCreditToInvoicesId: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Credit note application successfully deleted */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description Credit note application not found */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    VendorCreditsController_validateBulkDeleteVendorCredits: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["BulkDeleteDto"];
            };
        };
        responses: {
            /** @description Validation completed with counts and IDs of deletable and non-deletable vendor credits. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ValidateBulkDeleteResponseDto"];
                };
            };
        };
    };
    VendorCreditsController_bulkDeleteVendorCredits: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["BulkDeleteDto"];
            };
        };
        responses: {
            /** @description Vendor credits deleted successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    VendorCreditsController_getVendorCredits: {
        parameters: {
            query?: {
                /** @description Custom view ID */
                customViewId?: number;
                /** @description Filter roles */
                filterRoles?: string[];
                /** @description Column to sort by */
                columnSortBy?: string;
                /** @description Sort order (asc/desc) */
                sortOrder?: string;
                /** @description Stringified filter roles */
                stringifiedFilterRoles?: string;
                /** @description Search keyword */
                searchKeyword?: string;
                /** @description View slug */
                viewSlug?: string;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    VendorCreditsController_createVendorCredit: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CreateVendorCreditDto"];
            };
        };
        responses: {
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    VendorCreditsController_openVendorCredit: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    VendorCreditsController_getVendorCredit: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    VendorCreditsController_editVendorCredit: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["EditVendorCreditDto"];
            };
        };
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    VendorCreditsController_deleteVendorCredit: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    VendorCreditApplyBillsController_getVendorCreditToApplyBills: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                vendorCreditId: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    VendorCreditApplyBillsController_applyVendorCreditToBills: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                vendorCreditId: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["ApplyVendorCreditToBillsDto"];
            };
        };
        responses: {
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    VendorCreditApplyBillsController_deleteAppliedBillToVendorCredit: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                vendorCreditAppliedBillId: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    VendorCreditApplyBillsController_getAppliedBillsToVendorCredit: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                vendorCreditId: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BillPaymentsController_getBillPayments: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The bill payments have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["PaginatedResponseDto"] & {
                        data?: components["schemas"]["BillPaymentResponseDto"][];
                    };
                };
            };
        };
    };
    BillPaymentsController_createBillPayment: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CreateBillPaymentDto"];
            };
        };
        responses: {
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BillPaymentsController_getBillPayment: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The bill payment id */
                billPaymentId: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The bill payment details have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["BillPaymentResponseDto"];
                };
            };
        };
    };
    BillPaymentsController_editBillPayment: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The bill payment id */
                billPaymentId: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["EditBillPaymentDto"];
            };
        };
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BillPaymentsController_deleteBillPayment: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The bill payment id */
                billPaymentId: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BillPaymentsController_getBillPaymentNewPageEntries: {
        parameters: {
            query: {
                /** @description The vendor id */
                vendorId: number;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BillPaymentsController_getPaymentBills: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The bill payment id */
                billPaymentId: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BillPaymentsController_getBillPaymentEditPage: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The bill payment id */
                billPaymentId: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    VendorCreditsRefundController_getRefundVendorCreditTransaction: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                refundCreditId: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    VendorCreditsRefundController_deleteRefundVendorCredit: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                refundCreditId: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    VendorCreditsRefundController_getVendorCreditRefunds: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                vendorCreditId: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    VendorCreditsRefundController_createRefundVendorCredit: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                vendorCreditId: string;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["RefundVendorCreditDto"];
            };
        };
        responses: {
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BankAccountsController_getBankAccounts: {
        parameters: {
            query?: {
                /** @description Custom view ID */
                customViewId?: number;
                /** @description Filter roles array */
                filterRoles?: string[];
                /** @description Column to sort by */
                columnSortBy?: string;
                /** @description Sort order */
                sortOrder?: "DESC" | "ASC";
                /** @description Stringified filter roles */
                stringifiedFilterRoles?: string;
                /** @description Search keyword */
                searchKeyword?: string;
                /** @description View slug */
                viewSlug?: string;
                /** @description Page number */
                page?: number;
                /** @description Page size */
                pageSize?: number;
                /** @description Include inactive accounts */
                inactiveMode?: boolean;
            };
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description List of bank accounts retrieved successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["BankAccountResponseDto"][];
                };
            };
        };
    };
    BankAccountsController_getBankAccountSummary: {
        parameters: {
            query?: never;
            header?: never;
            path: {
                bankAccountId: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BankAccountsController_disconnectBankAccount: {
        parameters: {
            query?: never;
            header?: never;
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Bank account disconnected successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description Bank account not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BankAccountsController_refreshBankAccount: {
        parameters: {
            query?: never;
            header?: never;
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Bank account transactions refreshed successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description Bank account not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BankAccountsController_pauseBankAccount: {
        parameters: {
            query?: never;
            header?: never;
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Bank account transactions paused successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description Bank account not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BankAccountsController_resumeBankAccount: {
        parameters: {
            query?: never;
            header?: never;
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Bank account transactions resumed successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description Bank account not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BankingPlaidController_getLinkToken: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BankingPlaidController_exchangeToken: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["PlaidItemDto"];
            };
        };
        responses: {
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BankingPlaidWebhooksController_webhooks: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["PlaidWebhookDto"];
            };
        };
        responses: {
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BankingCategorizeController_categorizeTransaction: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CategorizeBankTransactionRouteDto"];
            };
        };
        responses: {
            /** @description The bank transactions have been categorized successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BankingCategorizeController_uncategorizeTransactionsBulk: {
        parameters: {
            query: {
                /** @description Array of uncategorized transaction IDs to uncategorize */
                uncategorizedTransactionIds: unknown[];
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The bank transactions have been uncategorized successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BankingCategorizeController_uncategorizeTransaction: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description Uncategorized transaction ID to uncategorize */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The bank transaction has been uncategorized successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BankingTransactionsController_getBankAccountTransactions: {
        parameters: {
            query: {
                /** @description Page number for pagination */
                page?: number;
                /** @description Number of items per page */
                pageSize?: number;
                /** @description Bank account ID */
                accountId: number;
                /** @description Number of decimal places to display */
                precision?: number;
                /** @description Whether to divide the number by 1000 */
                divideOn1000?: boolean;
                /** @description Whether to show zero values */
                showZero?: boolean;
                /** @description How to format money values */
                formatMoney?: "total" | "always" | "none";
                /** @description How to format negative numbers */
                negativeFormat?: "parentheses" | "mines";
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Returns a list of bank account transactions */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["PaginatedResponseDto"] & {
                        data?: components["schemas"]["BankTransactionResponseDto"][];
                    };
                };
            };
        };
    };
    BankingTransactionsController_createTransaction: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CreateBankTransactionDto"];
            };
        };
        responses: {
            /** @description The bank transaction has been successfully created */
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description Invalid input data */
            400: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BankingTransactionsController_getTransaction: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description Bank transaction ID */
                id: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Returns the bank transaction details */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["BankTransactionResponseDto"];
                };
            };
            /** @description Bank transaction not found */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BankingTransactionsController_deleteTransaction: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description Bank transaction ID */
                id: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The bank transaction has been successfully deleted */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description Bank transaction not found */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BankingUncategorizedTransactionsController_getAutofillCategorizeTransaction: {
        parameters: {
            query: {
                /** @description Uncategorized transaction IDs to get autofill for */
                uncategorizedTransactionIds: unknown[];
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Returns autofill values for categorize transactions */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["GetAutofillCategorizeTransactionResponseDto"];
                };
            };
        };
    };
    BankingUncategorizedTransactionsController_getBankAccountUncategorizedTransactions: {
        parameters: {
            query?: {
                /** @description Page number for pagination */
                page?: number;
                /** @description Number of items per page */
                pageSize?: number;
                /** @description Minimum date for filtering transactions */
                minDate?: string;
                /** @description Maximum date for filtering transactions */
                maxDate?: string;
                /** @description Minimum amount for filtering transactions */
                minAmount?: number;
                /** @description Maximum amount for filtering transactions */
                maxAmount?: number;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description Bank account ID */
                accountId: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Returns a list of uncategorized transactions for the specified bank account */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BankingUncategorizedTransactionsController_getUncategorizedTransaction: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description Uncategorized transaction ID */
                uncategorizedTransactionId: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Returns the uncategorized transaction details */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description Uncategorized transaction not found */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BankingPendingTransactionsController_getPendingTransactions: {
        parameters: {
            query?: {
                /** @description Page number for pagination */
                page?: number;
                /** @description Number of items per page */
                pageSize?: number;
                /** @description Filter by bank account ID */
                accountId?: number;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Returns a list of pending bank account transactions */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["PaginatedResponseDto"] & {
                        data?: components["schemas"]["GetPendingTransactionResponseDto"][];
                    };
                };
            };
        };
    };
    BankRulesController_getBankRules: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The bank rules have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["BankRuleResponseDto"][];
                };
            };
        };
    };
    BankRulesController_createBankRule: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CreateBankRuleDto"];
            };
        };
        responses: {
            /** @description The bank rule has been successfully created. */
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["BankRuleResponseDto"];
                };
            };
        };
    };
    BankRulesController_getBankRule: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The bank rule details have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["BankRuleResponseDto"];
                };
            };
        };
    };
    BankRulesController_editBankRule: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["EditBankRuleDto"];
            };
        };
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BankRulesController_deleteBankRule: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The bank rule has been successfully deleted. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BankingRecognizedTransactionsController_getRecognizedTransaction: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The ID of the recognized transaction */
                recognizedTransactionId: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Returns the recognized transaction details */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["GetRecognizedTransactionResponseDto"];
                };
            };
            /** @description Recognized transaction not found */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BankingRecognizedTransactionsController_getRecognizedTransactions: {
        parameters: {
            query?: {
                /** @description Query parameters for filtering recognized transactions */
                query?: unknown;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Returns a list of recognized transactions */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["PaginatedResponseDto"] & {
                        data?: components["schemas"]["GetRecognizedTransactionResponseDto"][];
                    };
                };
            };
        };
    };
    BankingTransactionsExcludeController_excludeBankTransactions: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["ExcludeBankTransactionsBulkDto"];
            };
        };
        responses: {
            /** @description Bank transactions excluded successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BankingTransactionsExcludeController_unexcludeBankTransactions: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["ExcludeBankTransactionsBulkDto"];
            };
        };
        responses: {
            /** @description Bank transactions unexcluded successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BankingTransactionsExcludeController_getExcludedBankTransactions: {
        parameters: {
            query?: {
                /** @description Page number */
                page?: number;
                /** @description Page size */
                pageSize?: number;
                /** @description Filter by bank account ID */
                accountId?: number;
                /** @description Minimum date (ISO) */
                minDate?: string;
                /** @description Maximum date (ISO) */
                maxDate?: string;
                /** @description Minimum amount */
                minAmount?: number;
                /** @description Maximum amount */
                maxAmount?: number;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The excluded bank transactions has been retrieved successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["PaginatedResponseDto"] & {
                        data?: components["schemas"]["GetExcludedBankTransactionResponseDto"][];
                    };
                };
            };
        };
    };
    BankingTransactionsExcludeController_excludeBankTransaction: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BankingTransactionsExcludeController_unexcludeBankTransaction: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BankingMatchingController_getMatchedTransactions: {
        parameters: {
            query: {
                /** @description Uncategorized transaction IDs to match */
                uncategorizedTransactionIds: unknown[];
                /** @description Filter from date */
                fromDate?: string;
                /** @description Filter to date */
                toDate?: string;
                /** @description Minimum amount */
                minAmount?: number;
                /** @description Maximum amount */
                maxAmount?: number;
                /** @description Transaction type filter */
                transactionType?: string;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Matched transactions (perfect and possible matches). */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["GetMatchedTransactionsResponseDto"];
                };
            };
        };
    };
    BankingMatchingController_matchTransaction: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["MatchBankTransactionDto"];
            };
        };
        responses: {
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BankingMatchingController_unmatchMatchedTransaction: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                uncategorizedTransactionId: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    TransactionsLockingController_commandTransactionsLocking: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["TransactionsLockingDto"];
            };
        };
        responses: {
            /** @description The transactions have been successfully locked. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["TransactionLockingResponseDto"];
                };
            };
        };
    };
    TransactionsLockingController_cancelTransactionLocking: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CancelTransactionsLockingDto"];
            };
        };
        responses: {
            /** @description The transactions locking has been successfully canceled. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["TransactionLockingResponseDto"];
                };
            };
        };
    };
    TransactionsLockingController_unlockTransactionsLockingBetweenPeriod: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The transactions have been successfully partially unlocked. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["TransactionLockingResponseDto"];
                };
            };
        };
    };
    TransactionsLockingController_cancelPartialUnlocking: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The partial transaction unlocking has been successfully canceled. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["TransactionLockingResponseDto"];
                };
            };
        };
    };
    TransactionsLockingController_getTransactionLockingMetaList: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The transactions locking meta has been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["TransactionLockingResponseDto"];
                };
            };
        };
    };
    TransactionsLockingController_getTransactionLockingMeta: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                module: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The module transactions locking meta has been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["TransactionLockingResponseDto"];
                };
            };
        };
    };
    SettingsController_getSettings: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SettingsController_saveSettings: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    BalanceSheetStatementController_balanceSheet: {
        parameters: {
            query: {
                /** @description Type of columns to display in the balance sheet */
                displayColumnsType: "total" | "date_periods";
                /** @description Time period for column display */
                displayColumnsBy: "day" | "month" | "year" | "quarter";
                /** @description Start date for the balance sheet period */
                fromDate?: string;
                /** @description End date for the balance sheet period */
                toDate?: string;
                /** @description Number of decimal places to display */
                precision?: number;
                /** @description Whether to divide the number by 1000 */
                divideOn1000?: boolean;
                /** @description Whether to show zero values */
                showZero?: boolean;
                /** @description How to format money values */
                formatMoney?: "total" | "always" | "none";
                /** @description How to format negative numbers */
                negativeFormat?: "parentheses" | "mines";
                /** @description Whether to include accounts with no transactions */
                noneTransactions?: boolean;
                /** @description Whether to exclude zero balance accounts */
                noneZero?: boolean;
                /** @description Accounting basis for the balance sheet */
                basis?: "cash" | "accrual";
                /** @description Array of account IDs to include in the balance sheet */
                accountIds: number[];
                /** @description Whether to show percentage of column total */
                percentageOfColumn?: boolean;
                /** @description Whether to show percentage of row total */
                percentageOfRow?: boolean;
                /** @description Whether to include previous period data */
                previousPeriod?: boolean;
                /** @description Whether to show amount change from previous period */
                previousPeriodAmountChange?: boolean;
                /** @description Whether to show percentage change from previous period */
                previousPeriodPercentageChange?: boolean;
                /** @description Whether to include previous year data */
                previousYear?: boolean;
                /** @description Whether to show amount change from previous year */
                previousYearAmountChange?: boolean;
                /** @description Whether to show percentage change from previous year */
                previousYearPercentageChange?: boolean;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
                accept: string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Balance sheet statement */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    /**
                     * @example {
                     *       "query": {
                     *         "display_columns_type": "total",
                     *         "display_columns_by": "year",
                     *         "from_date": "2025-01-01",
                     *         "to_date": "2025-06-16",
                     *         "number_format": {
                     *           "precision": 2,
                     *           "divide_on1000": false,
                     *           "show_zero": false,
                     *           "format_money": "total",
                     *           "negative_format": "mines"
                     *         },
                     *         "none_zero": false,
                     *         "none_transactions": false,
                     *         "basis": "cash",
                     *         "account_ids": [],
                     *         "percentage_of_column": false,
                     *         "percentage_of_row": false,
                     *         "previous_period": false,
                     *         "previous_period_amount_change": false,
                     *         "previous_period_percentage_change": false,
                     *         "previous_year": false,
                     *         "previous_year_amount_change": false,
                     *         "previous_year_percentage_change": false
                     *       },
                     *       "data": [
                     *         {
                     *           "name": "Assets",
                     *           "id": "ASSETS",
                     *           "node_type": "AGGREGATE",
                     *           "type": "AGGREGATE",
                     *           "total": {
                     *             "amount": -122623,
                     *             "formatted_amount": "-$122,623.00",
                     *             "currency_code": "USD"
                     *           },
                     *           "children": [
                     *             {
                     *               "name": "Current Asset",
                     *               "id": "CURRENT_ASSETS",
                     *               "node_type": "AGGREGATE",
                     *               "type": "AGGREGATE",
                     *               "total": {
                     *                 "amount": -122623,
                     *                 "formatted_amount": "-$122,623.00",
                     *                 "currency_code": "USD"
                     *               },
                     *               "children": [
                     *                 {
                     *                   "name": "Cash and cash equivalents",
                     *                   "id": "CASH_EQUIVALENTS",
                     *                   "node_type": "AGGREGATE",
                     *                   "type": "AGGREGATE",
                     *                   "total": {
                     *                     "amount": -500,
                     *                     "formatted_amount": "-$500.00",
                     *                     "currency_code": "USD"
                     *                   },
                     *                   "children": [
                     *                     {
                     *                       "id": 1002,
                     *                       "index": 1,
                     *                       "name": "Undeposited Funds",
                     *                       "code": "10003",
                     *                       "total": {
                     *                         "amount": 0,
                     *                         "formatted_amount": "",
                     *                         "currency_code": "USD"
                     *                       },
                     *                       "node_type": "ACCOUNT",
                     *                       "children": []
                     *                     },
                     *                     {
                     *                       "id": 1003,
                     *                       "index": 1,
                     *                       "name": "Petty Cash",
                     *                       "code": "10004",
                     *                       "total": {
                     *                         "amount": 0,
                     *                         "formatted_amount": "",
                     *                         "currency_code": "USD"
                     *                       },
                     *                       "node_type": "ACCOUNT",
                     *                       "children": []
                     *                     },
                     *                     {
                     *                       "id": 1000,
                     *                       "index": 1,
                     *                       "name": "Bank Account",
                     *                       "code": "10001",
                     *                       "total": {
                     *                         "amount": -500,
                     *                         "formatted_amount": "-500.00",
                     *                         "currency_code": "USD"
                     *                       },
                     *                       "node_type": "ACCOUNT",
                     *                       "children": []
                     *                     },
                     *                     {
                     *                       "id": 1001,
                     *                       "index": 1,
                     *                       "name": "Saving Bank Account",
                     *                       "code": "10002",
                     *                       "total": {
                     *                         "amount": 0,
                     *                         "formatted_amount": "",
                     *                         "currency_code": "USD"
                     *                       },
                     *                       "node_type": "ACCOUNT",
                     *                       "children": []
                     *                     },
                     *                     {
                     *                       "id": 1034,
                     *                       "index": null,
                     *                       "name": "Chase - Plaid Checking",
                     *                       "code": "",
                     *                       "total": {
                     *                         "amount": 0,
                     *                         "formatted_amount": "",
                     *                         "currency_code": "USD"
                     *                       },
                     *                       "node_type": "ACCOUNT",
                     *                       "children": []
                     *                     }
                     *                   ]
                     *                 },
                     *                 {
                     *                   "name": "Accounts Receivable",
                     *                   "id": "ACCOUNTS_RECEIVABLE",
                     *                   "node_type": "AGGREGATE",
                     *                   "type": "AGGREGATE",
                     *                   "total": {
                     *                     "amount": 0,
                     *                     "formatted_amount": "$0.00",
                     *                     "currency_code": "USD"
                     *                   },
                     *                   "children": [
                     *                     {
                     *                       "id": 1006,
                     *                       "index": 1,
                     *                       "name": "Accounts Receivable (A/R)",
                     *                       "code": "10007",
                     *                       "total": {
                     *                         "amount": 0,
                     *                         "formatted_amount": "",
                     *                         "currency_code": "USD"
                     *                       },
                     *                       "node_type": "ACCOUNT",
                     *                       "children": []
                     *                     }
                     *                   ]
                     *                 },
                     *                 {
                     *                   "name": "Inventory",
                     *                   "id": "INVENTORY",
                     *                   "node_type": "AGGREGATE",
                     *                   "type": "AGGREGATE",
                     *                   "total": {
                     *                     "amount": 1000,
                     *                     "formatted_amount": "$1,000.00",
                     *                     "currency_code": "USD"
                     *                   },
                     *                   "children": [
                     *                     {
                     *                       "id": 1007,
                     *                       "index": 1,
                     *                       "name": "Inventory Asset",
                     *                       "code": "10008",
                     *                       "total": {
                     *                         "amount": 1000,
                     *                         "formatted_amount": "1,000.00",
                     *                         "currency_code": "USD"
                     *                       },
                     *                       "node_type": "ACCOUNT",
                     *                       "children": []
                     *                     }
                     *                   ]
                     *                 },
                     *                 {
                     *                   "name": "Other current assets",
                     *                   "id": "OTHER_CURRENT_ASSET",
                     *                   "node_type": "AGGREGATE",
                     *                   "type": "AGGREGATE",
                     *                   "total": {
                     *                     "amount": -123123,
                     *                     "formatted_amount": "-$123,123.00",
                     *                     "currency_code": "USD"
                     *                   },
                     *                   "children": [
                     *                     {
                     *                       "id": 1030,
                     *                       "index": 1,
                     *                       "name": "Prepaid Expenses",
                     *                       "code": "100010",
                     *                       "total": {
                     *                         "amount": -123123,
                     *                         "formatted_amount": "-123,123.00",
                     *                         "currency_code": "USD"
                     *                       },
                     *                       "node_type": "ACCOUNT",
                     *                       "children": []
                     *                     }
                     *                   ]
                     *                 }
                     *               ]
                     *             },
                     *             {
                     *               "name": "Fixed Asset",
                     *               "id": "FIXED_ASSET",
                     *               "node_type": "AGGREGATE",
                     *               "type": "AGGREGATE",
                     *               "total": {
                     *                 "amount": 0,
                     *                 "formatted_amount": "$0.00",
                     *                 "currency_code": "USD"
                     *               },
                     *               "children": [
                     *                 {
                     *                   "id": 1004,
                     *                   "index": 1,
                     *                   "name": "Computer Equipment",
                     *                   "code": "10005",
                     *                   "total": {
                     *                     "amount": 0,
                     *                     "formatted_amount": "",
                     *                     "currency_code": "USD"
                     *                   },
                     *                   "node_type": "ACCOUNT",
                     *                   "children": []
                     *                 },
                     *                 {
                     *                   "id": 1005,
                     *                   "index": 1,
                     *                   "name": "Office Equipment",
                     *                   "code": "10006",
                     *                   "total": {
                     *                     "amount": 0,
                     *                     "formatted_amount": "",
                     *                     "currency_code": "USD"
                     *                   },
                     *                   "node_type": "ACCOUNT",
                     *                   "children": []
                     *                 }
                     *               ]
                     *             },
                     *             {
                     *               "name": "Non-Current Assets",
                     *               "id": "NON_CURRENT_ASSET",
                     *               "node_type": "AGGREGATE",
                     *               "type": "AGGREGATE",
                     *               "total": {
                     *                 "amount": 0,
                     *                 "formatted_amount": "$0.00",
                     *                 "currency_code": "USD"
                     *               },
                     *               "children": []
                     *             }
                     *           ]
                     *         },
                     *         {
                     *           "name": "Liabilities and Equity",
                     *           "id": "LIABILITY_EQUITY",
                     *           "node_type": "AGGREGATE",
                     *           "type": "AGGREGATE",
                     *           "total": {
                     *             "amount": -122623,
                     *             "formatted_amount": "-$122,623.00",
                     *             "currency_code": "USD"
                     *           },
                     *           "children": [
                     *             {
                     *               "name": "Liabilities",
                     *               "id": "LIABILITY",
                     *               "node_type": "AGGREGATE",
                     *               "type": "AGGREGATE",
                     *               "total": {
                     *                 "amount": -8700,
                     *                 "formatted_amount": "-$8,700.00",
                     *                 "currency_code": "USD"
                     *               },
                     *               "children": [
                     *                 {
                     *                   "name": "Current Liabilities",
                     *                   "id": "CURRENT_LIABILITY",
                     *                   "node_type": "AGGREGATE",
                     *                   "type": "AGGREGATE",
                     *                   "total": {
                     *                     "amount": -8700,
                     *                     "formatted_amount": "-$8,700.00",
                     *                     "currency_code": "USD"
                     *                   },
                     *                   "children": [
                     *                     {
                     *                       "id": 1008,
                     *                       "index": 1,
                     *                       "name": "Accounts Payable (A/P)",
                     *                       "code": "20001",
                     *                       "total": {
                     *                         "amount": 1300,
                     *                         "formatted_amount": "1,300.00",
                     *                         "currency_code": "USD"
                     *                       },
                     *                       "node_type": "ACCOUNT",
                     *                       "children": []
                     *                     },
                     *                     {
                     *                       "id": 1013,
                     *                       "index": 1,
                     *                       "name": "Tax Payable",
                     *                       "code": "20006",
                     *                       "total": {
                     *                         "amount": 0,
                     *                         "formatted_amount": "",
                     *                         "currency_code": "USD"
                     *                       },
                     *                       "node_type": "ACCOUNT",
                     *                       "children": []
                     *                     },
                     *                     {
                     *                       "id": 1009,
                     *                       "index": 1,
                     *                       "name": "Owner A Drawings",
                     *                       "code": "20002",
                     *                       "total": {
                     *                         "amount": 0,
                     *                         "formatted_amount": "",
                     *                         "currency_code": "USD"
                     *                       },
                     *                       "node_type": "ACCOUNT",
                     *                       "children": []
                     *                     },
                     *                     {
                     *                       "id": 1010,
                     *                       "index": 1,
                     *                       "name": "Loan",
                     *                       "code": "20003",
                     *                       "total": {
                     *                         "amount": -10000,
                     *                         "formatted_amount": "-10,000.00",
                     *                         "currency_code": "USD"
                     *                       },
                     *                       "node_type": "ACCOUNT",
                     *                       "children": []
                     *                     },
                     *                     {
                     *                       "id": 1011,
                     *                       "index": 1,
                     *                       "name": "Opening Balance Liabilities",
                     *                       "code": "20004",
                     *                       "total": {
                     *                         "amount": 0,
                     *                         "formatted_amount": "",
                     *                         "currency_code": "USD"
                     *                       },
                     *                       "node_type": "ACCOUNT",
                     *                       "children": []
                     *                     },
                     *                     {
                     *                       "id": 1012,
                     *                       "index": 1,
                     *                       "name": "Revenue Received in Advance",
                     *                       "code": "20005",
                     *                       "total": {
                     *                         "amount": 0,
                     *                         "formatted_amount": "",
                     *                         "currency_code": "USD"
                     *                       },
                     *                       "node_type": "ACCOUNT",
                     *                       "children": []
                     *                     },
                     *                     {
                     *                       "id": 1029,
                     *                       "index": 1,
                     *                       "name": "Unearned Revenue",
                     *                       "code": "50005",
                     *                       "total": {
                     *                         "amount": 0,
                     *                         "formatted_amount": "",
                     *                         "currency_code": "USD"
                     *                       },
                     *                       "node_type": "ACCOUNT",
                     *                       "children": []
                     *                     }
                     *                   ]
                     *                 },
                     *                 {
                     *                   "name": "Long-Term Liabilities",
                     *                   "id": "LOGN_TERM_LIABILITY",
                     *                   "node_type": "AGGREGATE",
                     *                   "type": "AGGREGATE",
                     *                   "total": {
                     *                     "amount": 0,
                     *                     "formatted_amount": "$0.00",
                     *                     "currency_code": "USD"
                     *                   },
                     *                   "children": []
                     *                 },
                     *                 {
                     *                   "name": "Non-Current Liabilities",
                     *                   "id": "NON_CURRENT_LIABILITY",
                     *                   "node_type": "AGGREGATE",
                     *                   "type": "AGGREGATE",
                     *                   "total": {
                     *                     "amount": 0,
                     *                     "formatted_amount": "$0.00",
                     *                     "currency_code": "USD"
                     *                   },
                     *                   "children": []
                     *                 }
                     *               ]
                     *             },
                     *             {
                     *               "name": "Equity",
                     *               "id": "EQUITY",
                     *               "node_type": "AGGREGATE",
                     *               "type": "AGGREGATE",
                     *               "total": {
                     *                 "amount": -113923,
                     *                 "formatted_amount": "-$113,923.00",
                     *                 "currency_code": "USD"
                     *               },
                     *               "children": [
                     *                 {
                     *                   "id": 1014,
                     *                   "index": 1,
                     *                   "name": "Retained Earnings",
                     *                   "code": "30001",
                     *                   "total": {
                     *                     "amount": 0,
                     *                     "formatted_amount": "",
                     *                     "currency_code": "USD"
                     *                   },
                     *                   "node_type": "ACCOUNT",
                     *                   "children": []
                     *                 },
                     *                 {
                     *                   "id": 1015,
                     *                   "index": 1,
                     *                   "name": "Opening Balance Equity",
                     *                   "code": "30002",
                     *                   "total": {
                     *                     "amount": 0,
                     *                     "formatted_amount": "",
                     *                     "currency_code": "USD"
                     *                   },
                     *                   "node_type": "ACCOUNT",
                     *                   "children": []
                     *                 },
                     *                 {
                     *                   "id": 1016,
                     *                   "index": 1,
                     *                   "name": "Owner's Equity",
                     *                   "code": "30003",
                     *                   "total": {
                     *                     "amount": 0,
                     *                     "formatted_amount": "",
                     *                     "currency_code": "USD"
                     *                   },
                     *                   "node_type": "ACCOUNT",
                     *                   "children": []
                     *                 },
                     *                 {
                     *                   "id": 1017,
                     *                   "index": 1,
                     *                   "name": "Drawings",
                     *                   "code": "30003",
                     *                   "total": {
                     *                     "amount": 0,
                     *                     "formatted_amount": "",
                     *                     "currency_code": "USD"
                     *                   },
                     *                   "node_type": "ACCOUNT",
                     *                   "children": []
                     *                 },
                     *                 {
                     *                   "id": "NET_INCOME",
                     *                   "name": "Net Income",
                     *                   "node_type": "NET_INCOME",
                     *                   "total": {
                     *                     "amount": -113923,
                     *                     "formatted_amount": "-$113,923.00",
                     *                     "currency_code": "USD"
                     *                   },
                     *                   "children": []
                     *                 }
                     *               ]
                     *             }
                     *           ]
                     *         }
                     *       ],
                     *       "meta": {
                     *         "organization_name": "BIGCAPITAL, INC",
                     *         "base_currency": "USD",
                     *         "date_format": "DD MMM yyyy",
                     *         "is_cost_compute_running": false,
                     *         "sheet_name": "Balance Sheet Statement",
                     *         "formatted_as_date": "2025/06/16",
                     *         "formatted_date_range": "As 2025/06/16"
                     *       }
                     *     }
                     */
                    "application/json": components["schemas"]["BalanceSheetResponseDto"];
                    /**
                     * @example {
                     *       "table": {
                     *         "columns": [
                     *           {
                     *             "key": "name",
                     *             "label": "Account name",
                     *             "cell_index": 0
                     *           },
                     *           {
                     *             "key": "total",
                     *             "label": "Total",
                     *             "children": [],
                     *             "cell_index": 1
                     *           }
                     *         ],
                     *         "rows": [
                     *           {
                     *             "cells": [
                     *               {
                     *                 "key": "name",
                     *                 "value": "Assets"
                     *               },
                     *               {
                     *                 "key": "total",
                     *                 "value": "-$122,623.00"
                     *               }
                     *             ],
                     *             "row_types": [
                     *               "AGGREGATE"
                     *             ],
                     *             "id": "ASSETS",
                     *             "children": [
                     *               {
                     *                 "cells": [
                     *                   {
                     *                     "key": "name",
                     *                     "value": "Current Asset"
                     *                   },
                     *                   {
                     *                     "key": "total",
                     *                     "value": "-$122,623.00"
                     *                   }
                     *                 ],
                     *                 "row_types": [
                     *                   "AGGREGATE"
                     *                 ],
                     *                 "id": "CURRENT_ASSETS",
                     *                 "children": [
                     *                   {
                     *                     "cells": [
                     *                       {
                     *                         "key": "name",
                     *                         "value": "Cash and cash equivalents"
                     *                       },
                     *                       {
                     *                         "key": "total",
                     *                         "value": "-$500.00"
                     *                       }
                     *                     ],
                     *                     "row_types": [
                     *                       "AGGREGATE"
                     *                     ],
                     *                     "id": "CASH_EQUIVALENTS",
                     *                     "children": [
                     *                       {
                     *                         "cells": [
                     *                           {
                     *                             "key": "name",
                     *                             "value": "Undeposited Funds"
                     *                           },
                     *                           {
                     *                             "key": "total",
                     *                             "value": ""
                     *                           }
                     *                         ],
                     *                         "row_types": [
                     *                           "ACCOUNT"
                     *                         ],
                     *                         "id": 1002
                     *                       },
                     *                       {
                     *                         "cells": [
                     *                           {
                     *                             "key": "name",
                     *                             "value": "Petty Cash"
                     *                           },
                     *                           {
                     *                             "key": "total",
                     *                             "value": ""
                     *                           }
                     *                         ],
                     *                         "row_types": [
                     *                           "ACCOUNT"
                     *                         ],
                     *                         "id": 1003
                     *                       },
                     *                       {
                     *                         "cells": [
                     *                           {
                     *                             "key": "name",
                     *                             "value": "Bank Account"
                     *                           },
                     *                           {
                     *                             "key": "total",
                     *                             "value": "-500.00"
                     *                           }
                     *                         ],
                     *                         "row_types": [
                     *                           "ACCOUNT"
                     *                         ],
                     *                         "id": 1000
                     *                       },
                     *                       {
                     *                         "cells": [
                     *                           {
                     *                             "key": "name",
                     *                             "value": "Saving Bank Account"
                     *                           },
                     *                           {
                     *                             "key": "total",
                     *                             "value": ""
                     *                           }
                     *                         ],
                     *                         "row_types": [
                     *                           "ACCOUNT"
                     *                         ],
                     *                         "id": 1001
                     *                       },
                     *                       {
                     *                         "cells": [
                     *                           {
                     *                             "key": "name",
                     *                             "value": "Chase - Plaid Checking"
                     *                           },
                     *                           {
                     *                             "key": "total",
                     *                             "value": ""
                     *                           }
                     *                         ],
                     *                         "row_types": [
                     *                           "ACCOUNT"
                     *                         ],
                     *                         "id": 1034
                     *                       },
                     *                       {
                     *                         "cells": [
                     *                           {
                     *                             "key": "name",
                     *                             "value": "Total Cash and cash equivalents"
                     *                           },
                     *                           {
                     *                             "key": "total",
                     *                             "value": "-$500.00"
                     *                           }
                     *                         ],
                     *                         "row_types": [
                     *                           "TOTAL"
                     *                         ],
                     *                         "id": "CASH_EQUIVALENTS"
                     *                       }
                     *                     ]
                     *                   },
                     *                   {
                     *                     "cells": [
                     *                       {
                     *                         "key": "name",
                     *                         "value": "Accounts Receivable"
                     *                       },
                     *                       {
                     *                         "key": "total",
                     *                         "value": "$0.00"
                     *                       }
                     *                     ],
                     *                     "row_types": [
                     *                       "AGGREGATE"
                     *                     ],
                     *                     "id": "ACCOUNTS_RECEIVABLE",
                     *                     "children": [
                     *                       {
                     *                         "cells": [
                     *                           {
                     *                             "key": "name",
                     *                             "value": "Accounts Receivable (A/R)"
                     *                           },
                     *                           {
                     *                             "key": "total",
                     *                             "value": ""
                     *                           }
                     *                         ],
                     *                         "row_types": [
                     *                           "ACCOUNT"
                     *                         ],
                     *                         "id": 1006
                     *                       },
                     *                       {
                     *                         "cells": [
                     *                           {
                     *                             "key": "name",
                     *                             "value": "Total Accounts Receivable"
                     *                           },
                     *                           {
                     *                             "key": "total",
                     *                             "value": "$0.00"
                     *                           }
                     *                         ],
                     *                         "row_types": [
                     *                           "TOTAL"
                     *                         ],
                     *                         "id": "ACCOUNTS_RECEIVABLE"
                     *                       }
                     *                     ]
                     *                   },
                     *                   {
                     *                     "cells": [
                     *                       {
                     *                         "key": "name",
                     *                         "value": "Inventory"
                     *                       },
                     *                       {
                     *                         "key": "total",
                     *                         "value": "$1,000.00"
                     *                       }
                     *                     ],
                     *                     "row_types": [
                     *                       "AGGREGATE"
                     *                     ],
                     *                     "id": "INVENTORY",
                     *                     "children": [
                     *                       {
                     *                         "cells": [
                     *                           {
                     *                             "key": "name",
                     *                             "value": "Inventory Asset"
                     *                           },
                     *                           {
                     *                             "key": "total",
                     *                             "value": "1,000.00"
                     *                           }
                     *                         ],
                     *                         "row_types": [
                     *                           "ACCOUNT"
                     *                         ],
                     *                         "id": 1007
                     *                       },
                     *                       {
                     *                         "cells": [
                     *                           {
                     *                             "key": "name",
                     *                             "value": "Total Inventory"
                     *                           },
                     *                           {
                     *                             "key": "total",
                     *                             "value": "$1,000.00"
                     *                           }
                     *                         ],
                     *                         "row_types": [
                     *                           "TOTAL"
                     *                         ],
                     *                         "id": "INVENTORY"
                     *                       }
                     *                     ]
                     *                   },
                     *                   {
                     *                     "cells": [
                     *                       {
                     *                         "key": "name",
                     *                         "value": "Other current assets"
                     *                       },
                     *                       {
                     *                         "key": "total",
                     *                         "value": "-$123,123.00"
                     *                       }
                     *                     ],
                     *                     "row_types": [
                     *                       "AGGREGATE"
                     *                     ],
                     *                     "id": "OTHER_CURRENT_ASSET",
                     *                     "children": [
                     *                       {
                     *                         "cells": [
                     *                           {
                     *                             "key": "name",
                     *                             "value": "Prepaid Expenses"
                     *                           },
                     *                           {
                     *                             "key": "total",
                     *                             "value": "-123,123.00"
                     *                           }
                     *                         ],
                     *                         "row_types": [
                     *                           "ACCOUNT"
                     *                         ],
                     *                         "id": 1030
                     *                       },
                     *                       {
                     *                         "cells": [
                     *                           {
                     *                             "key": "name",
                     *                             "value": "Total Other current assets"
                     *                           },
                     *                           {
                     *                             "key": "total",
                     *                             "value": "-$123,123.00"
                     *                           }
                     *                         ],
                     *                         "row_types": [
                     *                           "TOTAL"
                     *                         ],
                     *                         "id": "OTHER_CURRENT_ASSET"
                     *                       }
                     *                     ]
                     *                   },
                     *                   {
                     *                     "cells": [
                     *                       {
                     *                         "key": "name",
                     *                         "value": "Total Current Asset"
                     *                       },
                     *                       {
                     *                         "key": "total",
                     *                         "value": "-$122,623.00"
                     *                       }
                     *                     ],
                     *                     "row_types": [
                     *                       "TOTAL"
                     *                     ],
                     *                     "id": "CURRENT_ASSETS"
                     *                   }
                     *                 ]
                     *               },
                     *               {
                     *                 "cells": [
                     *                   {
                     *                     "key": "name",
                     *                     "value": "Fixed Asset"
                     *                   },
                     *                   {
                     *                     "key": "total",
                     *                     "value": "$0.00"
                     *                   }
                     *                 ],
                     *                 "row_types": [
                     *                   "AGGREGATE"
                     *                 ],
                     *                 "id": "FIXED_ASSET",
                     *                 "children": [
                     *                   {
                     *                     "cells": [
                     *                       {
                     *                         "key": "name",
                     *                         "value": "Computer Equipment"
                     *                       },
                     *                       {
                     *                         "key": "total",
                     *                         "value": ""
                     *                       }
                     *                     ],
                     *                     "row_types": [
                     *                       "ACCOUNT"
                     *                     ],
                     *                     "id": 1004
                     *                   },
                     *                   {
                     *                     "cells": [
                     *                       {
                     *                         "key": "name",
                     *                         "value": "Office Equipment"
                     *                       },
                     *                       {
                     *                         "key": "total",
                     *                         "value": ""
                     *                       }
                     *                     ],
                     *                     "row_types": [
                     *                       "ACCOUNT"
                     *                     ],
                     *                     "id": 1005
                     *                   },
                     *                   {
                     *                     "cells": [
                     *                       {
                     *                         "key": "name",
                     *                         "value": "Total Fixed Asset"
                     *                       },
                     *                       {
                     *                         "key": "total",
                     *                         "value": "$0.00"
                     *                       }
                     *                     ],
                     *                     "row_types": [
                     *                       "TOTAL"
                     *                     ],
                     *                     "id": "FIXED_ASSET"
                     *                   }
                     *                 ]
                     *               },
                     *               {
                     *                 "cells": [
                     *                   {
                     *                     "key": "name",
                     *                     "value": "Non-Current Assets"
                     *                   },
                     *                   {
                     *                     "key": "total",
                     *                     "value": "$0.00"
                     *                   }
                     *                 ],
                     *                 "row_types": [
                     *                   "AGGREGATE"
                     *                 ],
                     *                 "id": "NON_CURRENT_ASSET"
                     *               },
                     *               {
                     *                 "cells": [
                     *                   {
                     *                     "key": "name",
                     *                     "value": "Total Assets"
                     *                   },
                     *                   {
                     *                     "key": "total",
                     *                     "value": "-$122,623.00"
                     *                   }
                     *                 ],
                     *                 "row_types": [
                     *                   "TOTAL"
                     *                 ],
                     *                 "id": "ASSETS"
                     *               }
                     *             ]
                     *           },
                     *           {
                     *             "cells": [
                     *               {
                     *                 "key": "name",
                     *                 "value": "Liabilities and Equity"
                     *               },
                     *               {
                     *                 "key": "total",
                     *                 "value": "-$122,623.00"
                     *               }
                     *             ],
                     *             "row_types": [
                     *               "AGGREGATE"
                     *             ],
                     *             "id": "LIABILITY_EQUITY",
                     *             "children": [
                     *               {
                     *                 "cells": [
                     *                   {
                     *                     "key": "name",
                     *                     "value": "Liabilities"
                     *                   },
                     *                   {
                     *                     "key": "total",
                     *                     "value": "-$8,700.00"
                     *                   }
                     *                 ],
                     *                 "row_types": [
                     *                   "AGGREGATE"
                     *                 ],
                     *                 "id": "LIABILITY",
                     *                 "children": [
                     *                   {
                     *                     "cells": [
                     *                       {
                     *                         "key": "name",
                     *                         "value": "Current Liabilities"
                     *                       },
                     *                       {
                     *                         "key": "total",
                     *                         "value": "-$8,700.00"
                     *                       }
                     *                     ],
                     *                     "row_types": [
                     *                       "AGGREGATE"
                     *                     ],
                     *                     "id": "CURRENT_LIABILITY",
                     *                     "children": [
                     *                       {
                     *                         "cells": [
                     *                           {
                     *                             "key": "name",
                     *                             "value": "Accounts Payable (A/P)"
                     *                           },
                     *                           {
                     *                             "key": "total",
                     *                             "value": "1,300.00"
                     *                           }
                     *                         ],
                     *                         "row_types": [
                     *                           "ACCOUNT"
                     *                         ],
                     *                         "id": 1008
                     *                       },
                     *                       {
                     *                         "cells": [
                     *                           {
                     *                             "key": "name",
                     *                             "value": "Tax Payable"
                     *                           },
                     *                           {
                     *                             "key": "total",
                     *                             "value": ""
                     *                           }
                     *                         ],
                     *                         "row_types": [
                     *                           "ACCOUNT"
                     *                         ],
                     *                         "id": 1013
                     *                       },
                     *                       {
                     *                         "cells": [
                     *                           {
                     *                             "key": "name",
                     *                             "value": "Owner A Drawings"
                     *                           },
                     *                           {
                     *                             "key": "total",
                     *                             "value": ""
                     *                           }
                     *                         ],
                     *                         "row_types": [
                     *                           "ACCOUNT"
                     *                         ],
                     *                         "id": 1009
                     *                       },
                     *                       {
                     *                         "cells": [
                     *                           {
                     *                             "key": "name",
                     *                             "value": "Loan"
                     *                           },
                     *                           {
                     *                             "key": "total",
                     *                             "value": "-10,000.00"
                     *                           }
                     *                         ],
                     *                         "row_types": [
                     *                           "ACCOUNT"
                     *                         ],
                     *                         "id": 1010
                     *                       },
                     *                       {
                     *                         "cells": [
                     *                           {
                     *                             "key": "name",
                     *                             "value": "Opening Balance Liabilities"
                     *                           },
                     *                           {
                     *                             "key": "total",
                     *                             "value": ""
                     *                           }
                     *                         ],
                     *                         "row_types": [
                     *                           "ACCOUNT"
                     *                         ],
                     *                         "id": 1011
                     *                       },
                     *                       {
                     *                         "cells": [
                     *                           {
                     *                             "key": "name",
                     *                             "value": "Revenue Received in Advance"
                     *                           },
                     *                           {
                     *                             "key": "total",
                     *                             "value": ""
                     *                           }
                     *                         ],
                     *                         "row_types": [
                     *                           "ACCOUNT"
                     *                         ],
                     *                         "id": 1012
                     *                       },
                     *                       {
                     *                         "cells": [
                     *                           {
                     *                             "key": "name",
                     *                             "value": "Unearned Revenue"
                     *                           },
                     *                           {
                     *                             "key": "total",
                     *                             "value": ""
                     *                           }
                     *                         ],
                     *                         "row_types": [
                     *                           "ACCOUNT"
                     *                         ],
                     *                         "id": 1029
                     *                       },
                     *                       {
                     *                         "cells": [
                     *                           {
                     *                             "key": "name",
                     *                             "value": "Total Current Liabilities"
                     *                           },
                     *                           {
                     *                             "key": "total",
                     *                             "value": "-$8,700.00"
                     *                           }
                     *                         ],
                     *                         "row_types": [
                     *                           "TOTAL"
                     *                         ],
                     *                         "id": "CURRENT_LIABILITY"
                     *                       }
                     *                     ]
                     *                   },
                     *                   {
                     *                     "cells": [
                     *                       {
                     *                         "key": "name",
                     *                         "value": "Long-Term Liabilities"
                     *                       },
                     *                       {
                     *                         "key": "total",
                     *                         "value": "$0.00"
                     *                       }
                     *                     ],
                     *                     "row_types": [
                     *                       "AGGREGATE"
                     *                     ],
                     *                     "id": "LOGN_TERM_LIABILITY"
                     *                   },
                     *                   {
                     *                     "cells": [
                     *                       {
                     *                         "key": "name",
                     *                         "value": "Non-Current Liabilities"
                     *                       },
                     *                       {
                     *                         "key": "total",
                     *                         "value": "$0.00"
                     *                       }
                     *                     ],
                     *                     "row_types": [
                     *                       "AGGREGATE"
                     *                     ],
                     *                     "id": "NON_CURRENT_LIABILITY"
                     *                   },
                     *                   {
                     *                     "cells": [
                     *                       {
                     *                         "key": "name",
                     *                         "value": "Total Liabilities"
                     *                       },
                     *                       {
                     *                         "key": "total",
                     *                         "value": "-$8,700.00"
                     *                       }
                     *                     ],
                     *                     "row_types": [
                     *                       "TOTAL"
                     *                     ],
                     *                     "id": "LIABILITY"
                     *                   }
                     *                 ]
                     *               },
                     *               {
                     *                 "cells": [
                     *                   {
                     *                     "key": "name",
                     *                     "value": "Equity"
                     *                   },
                     *                   {
                     *                     "key": "total",
                     *                     "value": "-$113,923.00"
                     *                   }
                     *                 ],
                     *                 "row_types": [
                     *                   "AGGREGATE"
                     *                 ],
                     *                 "id": "EQUITY",
                     *                 "children": [
                     *                   {
                     *                     "cells": [
                     *                       {
                     *                         "key": "name",
                     *                         "value": "Retained Earnings"
                     *                       },
                     *                       {
                     *                         "key": "total",
                     *                         "value": ""
                     *                       }
                     *                     ],
                     *                     "row_types": [
                     *                       "ACCOUNT"
                     *                     ],
                     *                     "id": 1014
                     *                   },
                     *                   {
                     *                     "cells": [
                     *                       {
                     *                         "key": "name",
                     *                         "value": "Opening Balance Equity"
                     *                       },
                     *                       {
                     *                         "key": "total",
                     *                         "value": ""
                     *                       }
                     *                     ],
                     *                     "row_types": [
                     *                       "ACCOUNT"
                     *                     ],
                     *                     "id": 1015
                     *                   },
                     *                   {
                     *                     "cells": [
                     *                       {
                     *                         "key": "name",
                     *                         "value": "Owner's Equity"
                     *                       },
                     *                       {
                     *                         "key": "total",
                     *                         "value": ""
                     *                       }
                     *                     ],
                     *                     "row_types": [
                     *                       "ACCOUNT"
                     *                     ],
                     *                     "id": 1016
                     *                   },
                     *                   {
                     *                     "cells": [
                     *                       {
                     *                         "key": "name",
                     *                         "value": "Drawings"
                     *                       },
                     *                       {
                     *                         "key": "total",
                     *                         "value": ""
                     *                       }
                     *                     ],
                     *                     "row_types": [
                     *                       "ACCOUNT"
                     *                     ],
                     *                     "id": 1017
                     *                   },
                     *                   {
                     *                     "cells": [
                     *                       {
                     *                         "key": "name",
                     *                         "value": "Net Income"
                     *                       },
                     *                       {
                     *                         "key": "total",
                     *                         "value": "-$113,923.00"
                     *                       }
                     *                     ],
                     *                     "row_types": [
                     *                       "NET_INCOME"
                     *                     ],
                     *                     "id": "NET_INCOME"
                     *                   },
                     *                   {
                     *                     "cells": [
                     *                       {
                     *                         "key": "name",
                     *                         "value": "Total Equity"
                     *                       },
                     *                       {
                     *                         "key": "total",
                     *                         "value": "-$113,923.00"
                     *                       }
                     *                     ],
                     *                     "row_types": [
                     *                       "TOTAL"
                     *                     ],
                     *                     "id": "EQUITY"
                     *                   }
                     *                 ]
                     *               },
                     *               {
                     *                 "cells": [
                     *                   {
                     *                     "key": "name",
                     *                     "value": "Total Liabilities and Equity"
                     *                   },
                     *                   {
                     *                     "key": "total",
                     *                     "value": "-$122,623.00"
                     *                   }
                     *                 ],
                     *                 "row_types": [
                     *                   "TOTAL"
                     *                 ],
                     *                 "id": "LIABILITY_EQUITY"
                     *               }
                     *             ]
                     *           }
                     *         ]
                     *       },
                     *       "query": {
                     *         "display_columns_type": "total",
                     *         "display_columns_by": "year",
                     *         "from_date": "2025-01-01",
                     *         "to_date": "2025-06-21",
                     *         "number_format": {
                     *           "precision": 2,
                     *           "divide_on1000": false,
                     *           "show_zero": false,
                     *           "format_money": "total",
                     *           "negative_format": "mines"
                     *         },
                     *         "none_zero": false,
                     *         "none_transactions": false,
                     *         "basis": "cash",
                     *         "account_ids": [],
                     *         "percentage_of_column": false,
                     *         "percentage_of_row": false,
                     *         "previous_period": false,
                     *         "previous_period_amount_change": false,
                     *         "previous_period_percentage_change": false,
                     *         "previous_year": false,
                     *         "previous_year_amount_change": false,
                     *         "previous_year_percentage_change": false
                     *       },
                     *       "meta": {
                     *         "organization_name": "BIGCAPITAL, INC",
                     *         "base_currency": "USD",
                     *         "date_format": "DD MMM yyyy",
                     *         "is_cost_compute_running": false,
                     *         "sheet_name": "Balance Sheet Statement",
                     *         "formatted_as_date": "2025/06/21",
                     *         "formatted_date_range": "As 2025/06/21"
                     *       }
                     *     }
                     */
                    "application/json+table": components["schemas"]["BalanceSheetTableResponseDto"];
                };
            };
        };
    };
    PurchasesByItemReportController_purchasesByItems: {
        parameters: {
            query?: {
                /** @description Start date for the purchases by items report */
                fromDate?: string;
                /** @description End date for the purchases by items report */
                toDate?: string;
                /** @description Array of item IDs to filter the purchases report */
                itemsIds?: number[];
                /** @description Number of decimal places to display */
                precision?: number;
                /** @description Whether to divide the number by 1000 */
                divideOn1000?: boolean;
                /** @description Whether to show zero values */
                showZero?: boolean;
                /** @description How to format money values */
                formatMoney?: "total" | "always" | "none";
                /** @description How to format negative numbers */
                negativeFormat?: "parentheses" | "mines";
                /** @description Whether to exclude items with no transactions */
                noneTransactions?: boolean;
                /** @description Whether to include only active items */
                onlyActive?: boolean;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
                accept: string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Purchases by items report */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["PurchasesByItemsResponseDto"];
                    "application/json+table": components["schemas"]["PurchasesByItemsTableResponseDto"];
                };
            };
        };
    };
    CustomerBalanceSummaryController_customerBalanceSummary: {
        parameters: {
            query?: {
                /** @description The date as of which the balance summary is calculated */
                asDate?: string;
                /** @description Number of decimal places to display */
                precision?: number;
                /** @description Whether to divide the number by 1000 */
                divideOn1000?: boolean;
                /** @description Whether to show zero values */
                showZero?: boolean;
                /** @description How to format money values */
                formatMoney?: "total" | "always" | "none";
                /** @description How to format negative numbers */
                negativeFormat?: "parentheses" | "mines";
                /** @description Whether to show the percentage column in the summary */
                percentageColumn?: boolean;
                /** @description Whether to exclude contacts with no transactions */
                noneTransactions?: boolean;
                /** @description Whether to exclude contacts with zero balance */
                noneZero?: boolean;
                /** @description Array of customer IDs to filter the summary */
                customersIds?: number[];
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
                accept: string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Customer balance summary report */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["CustomerBalanceSummaryResponseDto"];
                    "application/json+table": components["schemas"]["CustomerBalanceSummaryTableResponseDto"];
                };
            };
        };
    };
    VendorBalanceSummaryController_vendorBalanceSummary: {
        parameters: {
            query?: {
                /** @description The date as of which the balance summary is calculated */
                asDate?: string;
                /** @description Number of decimal places to display */
                precision?: number;
                /** @description Whether to divide the number by 1000 */
                divideOn1000?: boolean;
                /** @description Whether to show zero values */
                showZero?: boolean;
                /** @description How to format money values */
                formatMoney?: "total" | "always" | "none";
                /** @description How to format negative numbers */
                negativeFormat?: "parentheses" | "mines";
                /** @description Whether to show the percentage column in the summary */
                percentageColumn?: boolean;
                /** @description Whether to exclude contacts with no transactions */
                noneTransactions?: boolean;
                /** @description Whether to exclude contacts with zero balance */
                noneZero?: boolean;
                /** @description Array of vendor IDs to filter the summary */
                vendorsIds?: number[];
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
                accept: string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Vendor balance summary */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["VendorBalanceSummaryResponseDto"];
                    "application/json+table": components["schemas"]["VendorBalanceSummaryTableResponseDto"];
                };
            };
        };
    };
    SalesByItemsController_salesByitems: {
        parameters: {
            query?: {
                /** @description Start date for the sales by items report */
                fromDate?: string;
                /** @description End date for the sales by items report */
                toDate?: string;
                /** @description Number of decimal places to display */
                precision?: number;
                /** @description Whether to divide the number by 1000 */
                divideOn1000?: boolean;
                /** @description Whether to show zero values */
                showZero?: boolean;
                /** @description How to format money values */
                formatMoney?: "total" | "always" | "none";
                /** @description How to format negative numbers */
                negativeFormat?: "parentheses" | "mines";
                /** @description Whether to exclude items with no transactions */
                noneTransactions?: boolean;
                /** @description Whether to include only active items */
                onlyActive?: boolean;
                /** @description Array of item IDs to filter the sales report */
                itemsIds?: number[];
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
                accept: string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Sales by items report */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["SalesByItemsResponseDto"];
                    "application/json+table": components["schemas"]["SalesByItemsTableResponseDto"];
                };
            };
        };
    };
    GeneralLedgerController_getGeneralLedger: {
        parameters: {
            query?: {
                /** @description Accounting basis for the report (e.g., cash, accrual) */
                basis?: string;
                /** @description Number of decimal places to display */
                precision?: number;
                /** @description Whether to divide the number by 1000 */
                divideOn1000?: boolean;
                /** @description Whether to show zero values */
                showZero?: boolean;
                /** @description How to format money values */
                formatMoney?: "total" | "always" | "none";
                /** @description How to format negative numbers */
                negativeFormat?: "parentheses" | "mines";
                /** @description Whether to exclude transactions from the report */
                noneTransactions?: boolean;
                /** @description Array of account IDs to filter the report */
                accountsIds?: number[];
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
                accept: string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description General ledger report */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    /**
                     * @example {
                     *       "query": {
                     *         "from_date": "2025-06-01",
                     *         "to_date": "2025-06-16",
                     *         "basis": "cash",
                     *         "number_format": {
                     *           "no_cents": false,
                     *           "divide_on1000": false
                     *         },
                     *         "none_zero": false,
                     *         "accounts_ids": []
                     *       },
                     *       "data": [
                     *         {
                     *           "id": 1008,
                     *           "name": "Accounts Payable (A/P)",
                     *           "code": "20001",
                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-01"
                     *           },
                     *           "transactions": [
                     *             {
                     *               "date": "2025-06-09T22:00:00.000Z",
                     *               "date_formatted": "2025 Jun 10",
                     *               "reference_type": "Bill",
                     *               "reference_id": 4,
                     *               "transaction_number": null,
                     *               "transaction_type_formatted": "Bill",
                     *               "contact_name": "business",
                     *               "contact_type": "customer",
                     *               "transaction_type": "Bill",
                     *               "index": 1,
                     *               "note": null,
                     *               "credit": 1000,
                     *               "debit": 0,
                     *               "amount": 1000,
                     *               "running_balance": 1000,
                     *               "formatted_amount": "1,000.00",
                     *               "formatted_credit": "1,000.00",
                     *               "formatted_debit": "0.00",
                     *               "formatted_running_balance": "1,000.00",
                     *               "currency_code": "USD"
                     *             },
                     *             {
                     *               "date": "2025-06-09T22:00:00.000Z",
                     *               "date_formatted": "2025 Jun 10",
                     *               "reference_type": "Bill",
                     *               "reference_id": 5,
                     *               "transaction_number": null,
                     *               "transaction_type_formatted": "Bill",
                     *               "contact_name": "business",
                     *               "contact_type": "customer",
                     *               "transaction_type": "Bill",
                     *               "index": 1,
                     *               "note": null,
                     *               "credit": 1000,
                     *               "debit": 0,
                     *               "amount": 1000,
                     *               "running_balance": 2000,
                     *               "formatted_amount": "1,000.00",
                     *               "formatted_credit": "1,000.00",
                     *               "formatted_debit": "0.00",
                     *               "formatted_running_balance": "2,000.00",
                     *               "currency_code": "USD"
                     *             },
                     *             {
                     *               "date": "2025-06-09T22:00:00.000Z",
                     *               "date_formatted": "2025 Jun 10",
                     *               "reference_type": "BillPayment",
                     *               "reference_id": 3,
                     *               "transaction_number": "",
                     *               "transaction_type_formatted": "transaction_type.payment_made",
                     *               "contact_name": "business",
                     *               "contact_type": "customer",
                     *               "transaction_type": "BillPayment",
                     *               "index": 1,
                     *               "note": null,
                     *               "credit": 0,
                     *               "debit": 500,
                     *               "amount": -500,
                     *               "running_balance": 1500,
                     *               "formatted_amount": "-500.00",
                     *               "formatted_credit": "0.00",
                     *               "formatted_debit": "500.00",
                     *               "formatted_running_balance": "1,500.00",
                     *               "currency_code": "USD"
                     *             },
                     *             {
                     *               "date": "2025-06-09T22:00:00.000Z",
                     *               "date_formatted": "2025 Jun 10",
                     *               "reference_type": "VendorCredit",
                     *               "reference_id": 3,
                     *               "transaction_number": "VC-00001",
                     *               "transaction_type_formatted": "Vendor Credit",
                     *               "contact_name": "business",
                     *               "contact_type": "customer",
                     *               "transaction_type": "VendorCredit",
                     *               "index": 1,
                     *               "note": null,
                     *               "credit": 0,
                     *               "debit": 100,
                     *               "amount": -100,
                     *               "running_balance": 1400,
                     *               "formatted_amount": "-100.00",
                     *               "formatted_credit": "0.00",
                     *               "formatted_debit": "100.00",
                     *               "formatted_running_balance": "1,400.00",
                     *               "currency_code": "USD"
                     *             },
                     *             {
                     *               "date": "2025-06-09T22:00:00.000Z",
                     *               "date_formatted": "2025 Jun 10",
                     *               "reference_type": "VendorCredit",
                     *               "reference_id": 4,
                     *               "transaction_number": "VC-00001",
                     *               "transaction_type_formatted": "Vendor Credit",
                     *               "contact_name": "business",
                     *               "contact_type": "customer",
                     *               "transaction_type": "VendorCredit",
                     *               "index": 1,
                     *               "note": null,
                     *               "credit": 0,
                     *               "debit": 100,
                     *               "amount": -100,
                     *               "running_balance": 1300,
                     *               "formatted_amount": "-100.00",
                     *               "formatted_credit": "0.00",
                     *               "formatted_debit": "100.00",
                     *               "formatted_running_balance": "1,300.00",
                     *               "currency_code": "USD"
                     *             }
                     *           ],
                     *           "closing_balance": {
                     *             "amount": 1300,
                     *             "formatted_amount": "$1,300.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           },
                     *           "closing_balance_subaccounts": {
                     *             "amount": 1300,
                     *             "formatted_amount": "$1,300.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1006,
                     *           "name": "Accounts Receivable (A/R)",
                     *           "code": "10007",
                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-01"
                     *           },
                     *           "transactions": [],
                     *           "closing_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           },
                     *           "closing_balance_subaccounts": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1000,
                     *           "name": "Bank Account",
                     *           "code": "10001",
                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-01"
                     *           },
                     *           "transactions": [
                     *             {
                     *               "date": "2025-06-09T22:00:00.000Z",
                     *               "date_formatted": "2025 Jun 10",
                     *               "reference_type": "BillPayment",
                     *               "reference_id": 3,
                     *               "transaction_number": "",
                     *               "transaction_type_formatted": "transaction_type.payment_made",
                     *               "transaction_type": "BillPayment",
                     *               "index": 2,
                     *               "note": null,
                     *               "credit": 500,
                     *               "debit": 0,
                     *               "amount": -500,
                     *               "running_balance": -500,
                     *               "formatted_amount": "-500.00",
                     *               "formatted_credit": "500.00",
                     *               "formatted_debit": "0.00",
                     *               "formatted_running_balance": "-500.00",
                     *               "currency_code": "USD"
                     *             }
                     *           ],
                     *           "closing_balance": {
                     *             "amount": -500,
                     *             "formatted_amount": "-$500.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           },
                     *           "closing_balance_subaccounts": {
                     *             "amount": -500,
                     *             "formatted_amount": "-$500.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1023,
                     *           "name": "Bank Fees and Charges",
                     *           "code": "40006",
                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-01"
                     *           },
                     *           "transactions": [],
                     *           "closing_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           },
                     *           "closing_balance_subaccounts": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1034,
                     *           "name": "Chase - Plaid Checking",
                     *           "code": "",
                     *           "index": null,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-01"
                     *           },
                     *           "transactions": [],
                     *           "closing_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           },
                     *           "closing_balance_subaccounts": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1004,
                     *           "name": "Computer Equipment",
                     *           "code": "10005",
                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-01"
                     *           },
                     *           "transactions": [],
                     *           "closing_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           },
                     *           "closing_balance_subaccounts": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1019,
                     *           "name": "Cost of Goods Sold",
                     *           "code": "40002",
                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-01"
                     *           },
                     *           "transactions": [
                     *             {
                     *               "date": "2025-06-09T22:00:00.000Z",
                     *               "date_formatted": "2025 Jun 10",
                     *               "reference_type": "Bill",
                     *               "reference_id": 4,
                     *               "transaction_number": null,
                     *               "transaction_type_formatted": "Bill",
                     *               "transaction_type": "Bill",
                     *               "index": 1,
                     *               "note": null,
                     *               "credit": 0,
                     *               "debit": 1000,
                     *               "amount": 1000,
                     *               "running_balance": 1000,
                     *               "formatted_amount": "1,000.00",
                     *               "formatted_credit": "0.00",
                     *               "formatted_debit": "1,000.00",
                     *               "formatted_running_balance": "1,000.00",
                     *               "currency_code": "USD"
                     *             },
                     *             {
                     *               "date": "2025-06-09T22:00:00.000Z",
                     *               "date_formatted": "2025 Jun 10",
                     *               "reference_type": "VendorCredit",
                     *               "reference_id": 3,
                     *               "transaction_number": "VC-00001",
                     *               "transaction_type_formatted": "Vendor Credit",
                     *               "transaction_type": "VendorCredit",
                     *               "index": 2,
                     *               "note": null,
                     *               "credit": 100,
                     *               "debit": 0,
                     *               "amount": -100,
                     *               "running_balance": 900,
                     *               "formatted_amount": "-100.00",
                     *               "formatted_credit": "100.00",
                     *               "formatted_debit": "0.00",
                     *               "formatted_running_balance": "900.00",
                     *               "currency_code": "USD"
                     *             },
                     *             {
                     *               "date": "2025-06-09T22:00:00.000Z",
                     *               "date_formatted": "2025 Jun 10",
                     *               "reference_type": "VendorCredit",
                     *               "reference_id": 4,
                     *               "transaction_number": "VC-00001",
                     *               "transaction_type_formatted": "Vendor Credit",
                     *               "transaction_type": "VendorCredit",
                     *               "index": 2,
                     *               "note": null,
                     *               "credit": 100,
                     *               "debit": 0,
                     *               "amount": -100,
                     *               "running_balance": 800,
                     *               "formatted_amount": "-100.00",
                     *               "formatted_credit": "100.00",
                     *               "formatted_debit": "0.00",
                     *               "formatted_running_balance": "800.00",
                     *               "currency_code": "USD"
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                     *           "closing_balance": {
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                     *             "formatted_amount": "$800.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
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                     *           "closing_balance_subaccounts": {
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                     *             "formatted_amount": "$800.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1024,
                     *           "name": "Depreciation Expense",
                     *           "code": "40007",
                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-01"
                     *           },
                     *           "transactions": [
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                     *               "date": "2025-06-15T22:00:00.000Z",
                     *               "date_formatted": "2025 Jun 16",
                     *               "reference_type": "Journal",
                     *               "reference_id": 1017,
                     *               "transaction_number": "REF",
                     *               "transaction_type_formatted": "Manual journal",
                     *               "transaction_type": "Journal",
                     *               "index": 2,
                     *               "note": "",
                     *               "credit": 10000,
                     *               "debit": 0,
                     *               "amount": -10000,
                     *               "running_balance": -10000,
                     *               "formatted_amount": "-10,000.00",
                     *               "formatted_credit": "10,000.00",
                     *               "formatted_debit": "0.00",
                     *               "formatted_running_balance": "-10,000.00",
                     *               "currency_code": "USD"
                     *             }
                     *           ],
                     *           "closing_balance": {
                     *             "amount": -10000,
                     *             "formatted_amount": "-$10,000.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
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                     *           "closing_balance_subaccounts": {
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                     *             "formatted_amount": "-$10,000.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1031,
                     *           "name": "Discount",
                     *           "code": "40008",
                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-01"
                     *           },
                     *           "transactions": [],
                     *           "closing_balance": {
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                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
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                     *           "closing_balance_subaccounts": {
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                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1017,
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                     *           "code": "30003",
                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-01"
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                     *           "transactions": [],
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                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
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                     *           "closing_balance_subaccounts": {
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                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1022,
                     *           "name": "Exchange Gain or Loss",
                     *           "code": "40005",
                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 123123,
                     *             "formatted_amount": "$123,123.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-01"
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                     *             "formatted_amount": "$123,123.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
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                     *             "formatted_amount": "$123,123.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1007,
                     *           "name": "Inventory Asset",
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                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-01"
                     *           },
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                     *               "date_formatted": "2025 Jun 10",
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                     *               "reference_id": 5,
                     *               "transaction_number": null,
                     *               "transaction_type_formatted": "Bill",
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                     *               "amount": 1000,
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                     *               "formatted_debit": "1,000.00",
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                     *           }
                     *         },
                     *         {
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                     *           "parent_account_id": null,
                     *           "opening_balance": {
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                     *             "formatted_amount": "$0.00",
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                     *             "formatted_amount": "-$10,000.00",
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                     *         },
                     *         {
                     *           "id": 1005,
                     *           "name": "Office Equipment",
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                     *           "parent_account_id": null,
                     *           "opening_balance": {
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                     *             "formatted_amount": "$0.00",
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                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
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                     *           "opening_balance": {
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                     *             "formatted_amount": "$0.00",
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                     *           }
                     *         },
                     *         {
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                     *           "parent_account_id": null,
                     *           "opening_balance": {
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                     *             "formatted_amount": "$0.00",
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                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
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                     *           "name": "Opening Balance Liabilities",
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                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-01"
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                     *           "closing_balance": {
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                     *             "currency_code": "USD",
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                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1033,
                     *           "name": "Other Charges",
                     *           "code": "40010",
                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-01"
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                     *             "currency_code": "USD",
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                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1018,
                     *           "name": "Other Expenses",
                     *           "code": "40011",
                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-01"
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                     *           "closing_balance": {
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                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
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                     *           "closing_balance_subaccounts": {
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                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1009,
                     *           "name": "Owner A Drawings",
                     *           "code": "20002",
                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
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                     *           "closing_balance_subaccounts": {
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                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1016,
                     *           "name": "Owner's Equity",
                     *           "code": "30003",
                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-01"
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                     *           "closing_balance_subaccounts": {
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                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1003,
                     *           "name": "Petty Cash",
                     *           "code": "10004",
                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
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                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1030,
                     *           "name": "Prepaid Expenses",
                     *           "code": "100010",
                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": -123123,
                     *             "formatted_amount": "-$123,123.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-01"
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                     *             "formatted_amount": "-$123,123.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           },
                     *           "closing_balance_subaccounts": {
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                     *             "formatted_amount": "-$123,123.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1032,
                     *           "name": "Purchase Discount",
                     *           "code": "40009",
                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
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                     *           "closing_balance_subaccounts": {
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                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1021,
                     *           "name": "Rent",
                     *           "code": "40004",
                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
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                     *           "closing_balance_subaccounts": {
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                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1014,
                     *           "name": "Retained Earnings",
                     *           "code": "30001",
                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-01"
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                     *           "closing_balance_subaccounts": {
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                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1012,
                     *           "name": "Revenue Received in Advance",
                     *           "code": "20005",
                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
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                     *             "formatted_amount": "$0.00",
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                     *           "closing_balance_subaccounts": {
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                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1025,
                     *           "name": "Sales of Product Income",
                     *           "code": "50001",
                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-01"
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                     *             "currency_code": "USD",
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                     *           "closing_balance_subaccounts": {
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                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1026,
                     *           "name": "Sales of Service Income",
                     *           "code": "50002",
                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-01"
                     *           },
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                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
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                     *           "closing_balance_subaccounts": {
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                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1001,
                     *           "name": "Saving Bank Account",
                     *           "code": "10002",
                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-01"
                     *           },
                     *           "transactions": [],
                     *           "closing_balance": {
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                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           },
                     *           "closing_balance_subaccounts": {
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                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1013,
                     *           "name": "Tax Payable",
                     *           "code": "20006",
                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-01"
                     *           },
                     *           "transactions": [],
                     *           "closing_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           },
                     *           "closing_balance_subaccounts": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1027,
                     *           "name": "Uncategorized Income",
                     *           "code": "50003",
                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-01"
                     *           },
                     *           "transactions": [],
                     *           "closing_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           },
                     *           "closing_balance_subaccounts": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1002,
                     *           "name": "Undeposited Funds",
                     *           "code": "10003",
                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-01"
                     *           },
                     *           "transactions": [],
                     *           "closing_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           },
                     *           "closing_balance_subaccounts": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           }
                     *         },
                     *         {
                     *           "id": 1029,
                     *           "name": "Unearned Revenue",
                     *           "code": "50005",
                     *           "index": 1,
                     *           "parent_account_id": null,
                     *           "opening_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-01"
                     *           },
                     *           "transactions": [],
                     *           "closing_balance": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           },
                     *           "closing_balance_subaccounts": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD",
                     *             "date": "2025-06-16"
                     *           }
                     *         }
                     *       ],
                     *       "meta": {
                     *         "organization_name": "BIGCAPITAL, INC",
                     *         "base_currency": "USD",
                     *         "date_format": "DD MMM yyyy",
                     *         "is_cost_compute_running": false,
                     *         "sheet_name": "Balance Sheet",
                     *         "formatted_from_date": "2025/06/01",
                     *         "formatted_to_date": "2025/06/16",
                     *         "formatted_date_range": "From 2025/06/01 | To 2025/06/16"
                     *       }
                     *     }
                     */
                    "application/json": components["schemas"]["GeneralLedgerResponseDto"];
                    "application/json+table": components["schemas"]["GeneralLedgerTableResponseDto"];
                };
            };
        };
    };
    TrialBalanceSheetController_getTrialBalanceSheet: {
        parameters: {
            query?: {
                /** @description Start date for the trial balance sheet */
                fromDate?: string;
                /** @description End date for the trial balance sheet */
                toDate?: string;
                /** @description Number of decimal places to display */
                precision?: number;
                /** @description Whether to divide the number by 1000 */
                divideOn1000?: boolean;
                /** @description Whether to show zero values */
                showZero?: boolean;
                /** @description How to format money values */
                formatMoney?: "total" | "always" | "none";
                /** @description How to format negative numbers */
                negativeFormat?: "parentheses" | "mines";
                /** @description Accounting basis for the report */
                basis?: "cash" | "accrual";
                /** @description Filter out zero balance accounts */
                noneZero?: boolean;
                /** @description Filter out accounts with no transactions */
                noneTransactions?: boolean;
                /** @description Show only active accounts */
                onlyActive?: boolean;
                /** @description Filter by specific account IDs */
                accountIds?: number[];
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
                accept: string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Trial balance sheet */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    /**
                     * @example {
                     *       "data": {
                     *         "accounts": [
                     *           {
                     *             "id": 1000,
                     *             "parent_account_id": null,
                     *             "name": "Bank Account",
                     *             "formatted_name": "Bank Account - 10001",
                     *             "code": "10001",
                     *             "account_normal": "debit",
                     *             "credit": 500,
                     *             "debit": 0,
                     *             "balance": -500,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "500.00",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "-500.00",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1001,
                     *             "parent_account_id": null,
                     *             "name": "Saving Bank Account",
                     *             "formatted_name": "Saving Bank Account - 10002",
                     *             "code": "10002",
                     *             "account_normal": "debit",
                     *             "credit": 0,
                     *             "debit": 0,
                     *             "balance": 0,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1002,
                     *             "parent_account_id": null,
                     *             "name": "Undeposited Funds",
                     *             "formatted_name": "Undeposited Funds - 10003",
                     *             "code": "10003",
                     *             "account_normal": "debit",
                     *             "credit": 0,
                     *             "debit": 0,
                     *             "balance": 0,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1003,
                     *             "parent_account_id": null,
                     *             "name": "Petty Cash",
                     *             "formatted_name": "Petty Cash - 10004",
                     *             "code": "10004",
                     *             "account_normal": "debit",
                     *             "credit": 0,
                     *             "debit": 0,
                     *             "balance": 0,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1004,
                     *             "parent_account_id": null,
                     *             "name": "Computer Equipment",
                     *             "formatted_name": "Computer Equipment - 10005",
                     *             "code": "10005",
                     *             "account_normal": "debit",
                     *             "credit": 0,
                     *             "debit": 0,
                     *             "balance": 0,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1005,
                     *             "parent_account_id": null,
                     *             "name": "Office Equipment",
                     *             "formatted_name": "Office Equipment - 10006",
                     *             "code": "10006",
                     *             "account_normal": "debit",
                     *             "credit": 0,
                     *             "debit": 0,
                     *             "balance": 0,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1006,
                     *             "parent_account_id": null,
                     *             "name": "Accounts Receivable (A/R)",
                     *             "formatted_name": "Accounts Receivable (A/R) - 10007",
                     *             "code": "10007",
                     *             "account_normal": "debit",
                     *             "credit": 0,
                     *             "debit": 0,
                     *             "balance": 0,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1007,
                     *             "parent_account_id": null,
                     *             "name": "Inventory Asset",
                     *             "formatted_name": "Inventory Asset - 10008",
                     *             "code": "10008",
                     *             "account_normal": "debit",
                     *             "credit": 0,
                     *             "debit": 1000,
                     *             "balance": 1000,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "1,000.00",
                     *             "formatted_balance": "1,000.00",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1008,
                     *             "parent_account_id": null,
                     *             "name": "Accounts Payable (A/P)",
                     *             "formatted_name": "Accounts Payable (A/P) - 20001",
                     *             "code": "20001",
                     *             "account_normal": "credit",
                     *             "credit": 2000,
                     *             "debit": 700,
                     *             "balance": -1300,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "2,000.00",
                     *             "formatted_debit": "700.00",
                     *             "formatted_balance": "-1,300.00",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1009,
                     *             "parent_account_id": null,
                     *             "name": "Owner A Drawings",
                     *             "formatted_name": "Owner A Drawings - 20002",
                     *             "code": "20002",
                     *             "account_normal": "credit",
                     *             "credit": 0,
                     *             "debit": 0,
                     *             "balance": 0,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1010,
                     *             "parent_account_id": null,
                     *             "name": "Loan",
                     *             "formatted_name": "Loan - 20003",
                     *             "code": "20003",
                     *             "account_normal": "credit",
                     *             "credit": 0,
                     *             "debit": 10000,
                     *             "balance": 10000,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "10,000.00",
                     *             "formatted_balance": "10,000.00",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1011,
                     *             "parent_account_id": null,
                     *             "name": "Opening Balance Liabilities",
                     *             "formatted_name": "Opening Balance Liabilities - 20004",
                     *             "code": "20004",
                     *             "account_normal": "credit",
                     *             "credit": 0,
                     *             "debit": 0,
                     *             "balance": 0,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1012,
                     *             "parent_account_id": null,
                     *             "name": "Revenue Received in Advance",
                     *             "formatted_name": "Revenue Received in Advance - 20005",
                     *             "code": "20005",
                     *             "account_normal": "credit",
                     *             "credit": 0,
                     *             "debit": 0,
                     *             "balance": 0,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1013,
                     *             "parent_account_id": null,
                     *             "name": "Tax Payable",
                     *             "formatted_name": "Tax Payable - 20006",
                     *             "code": "20006",
                     *             "account_normal": "credit",
                     *             "credit": 0,
                     *             "debit": 0,
                     *             "balance": 0,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1014,
                     *             "parent_account_id": null,
                     *             "name": "Retained Earnings",
                     *             "formatted_name": "Retained Earnings - 30001",
                     *             "code": "30001",
                     *             "account_normal": "credit",
                     *             "credit": 0,
                     *             "debit": 0,
                     *             "balance": 0,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1015,
                     *             "parent_account_id": null,
                     *             "name": "Opening Balance Equity",
                     *             "formatted_name": "Opening Balance Equity - 30002",
                     *             "code": "30002",
                     *             "account_normal": "credit",
                     *             "credit": 0,
                     *             "debit": 0,
                     *             "balance": 0,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1016,
                     *             "parent_account_id": null,
                     *             "name": "Owner's Equity",
                     *             "formatted_name": "Owner's Equity - 30003",
                     *             "code": "30003",
                     *             "account_normal": "credit",
                     *             "credit": 0,
                     *             "debit": 0,
                     *             "balance": 0,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1017,
                     *             "parent_account_id": null,
                     *             "name": "Drawings",
                     *             "formatted_name": "Drawings - 30003",
                     *             "code": "30003",
                     *             "account_normal": "credit",
                     *             "credit": 0,
                     *             "debit": 0,
                     *             "balance": 0,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1018,
                     *             "parent_account_id": null,
                     *             "name": "Other Expenses",
                     *             "formatted_name": "Other Expenses - 40011",
                     *             "code": "40011",
                     *             "account_normal": "debit",
                     *             "credit": 0,
                     *             "debit": 0,
                     *             "balance": 0,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1019,
                     *             "parent_account_id": null,
                     *             "name": "Cost of Goods Sold",
                     *             "formatted_name": "Cost of Goods Sold - 40002",
                     *             "code": "40002",
                     *             "account_normal": "debit",
                     *             "credit": 200,
                     *             "debit": 1000,
                     *             "balance": 800,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "200.00",
                     *             "formatted_debit": "1,000.00",
                     *             "formatted_balance": "800.00",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1020,
                     *             "parent_account_id": null,
                     *             "name": "Office expenses",
                     *             "formatted_name": "Office expenses - 40003",
                     *             "code": "40003",
                     *             "account_normal": "debit",
                     *             "credit": 0,
                     *             "debit": 0,
                     *             "balance": 0,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1021,
                     *             "parent_account_id": null,
                     *             "name": "Rent",
                     *             "formatted_name": "Rent - 40004",
                     *             "code": "40004",
                     *             "account_normal": "debit",
                     *             "credit": 0,
                     *             "debit": 0,
                     *             "balance": 0,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1022,
                     *             "parent_account_id": null,
                     *             "name": "Exchange Gain or Loss",
                     *             "formatted_name": "Exchange Gain or Loss - 40005",
                     *             "code": "40005",
                     *             "account_normal": "debit",
                     *             "credit": 0,
                     *             "debit": 123123,
                     *             "balance": 123123,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "123,123.00",
                     *             "formatted_balance": "123,123.00",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1023,
                     *             "parent_account_id": null,
                     *             "name": "Bank Fees and Charges",
                     *             "formatted_name": "Bank Fees and Charges - 40006",
                     *             "code": "40006",
                     *             "account_normal": "debit",
                     *             "credit": 0,
                     *             "debit": 0,
                     *             "balance": 0,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1024,
                     *             "parent_account_id": null,
                     *             "name": "Depreciation Expense",
                     *             "formatted_name": "Depreciation Expense - 40007",
                     *             "code": "40007",
                     *             "account_normal": "debit",
                     *             "credit": 10000,
                     *             "debit": 0,
                     *             "balance": -10000,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "10,000.00",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "-10,000.00",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1025,
                     *             "parent_account_id": null,
                     *             "name": "Sales of Product Income",
                     *             "formatted_name": "Sales of Product Income - 50001",
                     *             "code": "50001",
                     *             "account_normal": "credit",
                     *             "credit": 0,
                     *             "debit": 0,
                     *             "balance": 0,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1026,
                     *             "parent_account_id": null,
                     *             "name": "Sales of Service Income",
                     *             "formatted_name": "Sales of Service Income - 50002",
                     *             "code": "50002",
                     *             "account_normal": "credit",
                     *             "credit": 0,
                     *             "debit": 0,
                     *             "balance": 0,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1027,
                     *             "parent_account_id": null,
                     *             "name": "Uncategorized Income",
                     *             "formatted_name": "Uncategorized Income - 50003",
                     *             "code": "50003",
                     *             "account_normal": "credit",
                     *             "credit": 0,
                     *             "debit": 0,
                     *             "balance": 0,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1029,
                     *             "parent_account_id": null,
                     *             "name": "Unearned Revenue",
                     *             "formatted_name": "Unearned Revenue - 50005",
                     *             "code": "50005",
                     *             "account_normal": "credit",
                     *             "credit": 0,
                     *             "debit": 0,
                     *             "balance": 0,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1030,
                     *             "parent_account_id": null,
                     *             "name": "Prepaid Expenses",
                     *             "formatted_name": "Prepaid Expenses - 100010",
                     *             "code": "100010",
                     *             "account_normal": "debit",
                     *             "credit": 123123,
                     *             "debit": 0,
                     *             "balance": -123123,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "123,123.00",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "-123,123.00",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1031,
                     *             "parent_account_id": null,
                     *             "name": "Discount",
                     *             "formatted_name": "Discount - 40008",
                     *             "code": "40008",
                     *             "account_normal": "credit",
                     *             "credit": 0,
                     *             "debit": 0,
                     *             "balance": 0,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1032,
                     *             "parent_account_id": null,
                     *             "name": "Purchase Discount",
                     *             "formatted_name": "Purchase Discount - 40009",
                     *             "code": "40009",
                     *             "account_normal": "debit",
                     *             "credit": 0,
                     *             "debit": 0,
                     *             "balance": 0,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1033,
                     *             "parent_account_id": null,
                     *             "name": "Other Charges",
                     *             "formatted_name": "Other Charges - 40010",
                     *             "code": "40010",
                     *             "account_normal": "credit",
                     *             "credit": 0,
                     *             "debit": 0,
                     *             "balance": 0,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "",
                     *             "children": []
                     *           },
                     *           {
                     *             "id": 1034,
                     *             "parent_account_id": null,
                     *             "name": "Chase - Plaid Checking",
                     *             "formatted_name": "Chase - Plaid Checking",
                     *             "code": "",
                     *             "account_normal": "debit",
                     *             "credit": 0,
                     *             "debit": 0,
                     *             "balance": 0,
                     *             "currency_code": "USD",
                     *             "formatted_credit": "",
                     *             "formatted_debit": "",
                     *             "formatted_balance": "",
                     *             "children": []
                     *           }
                     *         ],
                     *         "total": {
                     *           "credit": 135823,
                     *           "debit": 135823,
                     *           "balance": 0,
                     *           "currency_code": "USD",
                     *           "formatted_credit": "$135,823.00",
                     *           "formatted_debit": "$135,823.00",
                     *           "formatted_balance": "$0.00"
                     *         }
                     *       },
                     *       "query": {
                     *         "from_date": "2025-01-01",
                     *         "to_date": "2025-06-16",
                     *         "number_format": {
                     *           "divide_on1000": false,
                     *           "negative_format": "mines",
                     *           "show_zero": false,
                     *           "format_money": "total",
                     *           "precision": 2
                     *         },
                     *         "basis": "accrual",
                     *         "none_zero": false,
                     *         "none_transactions": true,
                     *         "only_active": false,
                     *         "account_ids": [
                     *           null
                     *         ]
                     *       },
                     *       "meta": {
                     *         "organization_name": "BIGCAPITAL, INC",
                     *         "base_currency": "USD",
                     *         "date_format": "DD MMM yyyy",
                     *         "is_cost_compute_running": false,
                     *         "sheet_name": "Trial Balance Sheet",
                     *         "formatted_from_date": "2025/01/01",
                     *         "formatted_to_date": "2025/06/16",
                     *         "formatted_date_range": "From 2025/01/01 to 2025/06/16"
                     *       }
                     *     }
                     */
                    "application/json": components["schemas"]["TrialBalanceSheetResponseDto"];
                    "application/json+table": components["schemas"]["TrialBalanceSheetTableResponseDto"];
                };
            };
        };
    };
    TransactionsByVendorController_transactionsByVendor: {
        parameters: {
            query?: {
                /** @description Number of decimal places to display */
                precision?: number;
                /** @description Whether to divide the number by 1000 */
                divideOn1000?: boolean;
                /** @description Whether to show zero values */
                showZero?: boolean;
                /** @description How to format money values */
                formatMoney?: "total" | "always" | "none";
                /** @description How to format negative numbers */
                negativeFormat?: "parentheses" | "mines";
                /** @description Whether to exclude transactions */
                noneTransactions?: boolean;
                /** @description Whether to exclude zero values */
                noneZero?: boolean;
                /** @description Array of vendor IDs to include */
                vendorsIds?: string[];
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
                accept: string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Transactions by vendor */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["TransactionsByVendorResponseDto"];
                    "application/json+table": components["schemas"]["TransactionsByVendorTableResponseDto"];
                };
            };
        };
    };
    TransactionsByCustomerController_transactionsByCustomer: {
        parameters: {
            query?: {
                /** @description Number of decimal places to display */
                precision?: number;
                /** @description Whether to divide the number by 1000 */
                divideOn1000?: boolean;
                /** @description Whether to show zero values */
                showZero?: boolean;
                /** @description How to format money values */
                formatMoney?: "total" | "always" | "none";
                /** @description How to format negative numbers */
                negativeFormat?: "parentheses" | "mines";
                /** @description Whether to exclude transactions */
                noneTransactions?: boolean;
                /** @description Whether to exclude zero values */
                noneZero?: boolean;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
                accept: string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Transactions by customer */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["TransactionsByCustomerResponseDto"];
                    "application/json+table": components["schemas"]["TransactionsByCustomerTableResponseDto"];
                };
            };
        };
    };
    TransactionsByReferenceController_getTransactionsByReference: {
        parameters: {
            query: {
                /** @description The type of the reference (e.g., SaleInvoice, Bill, etc.) */
                referenceType: string;
                /** @description The ID of the reference */
                referenceId: number;
            };
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Transactions by reference */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ARAgingSummaryController_get: {
        parameters: {
            query?: {
                /** @description Number of days before the aging period starts */
                agingDaysBefore?: number;
                /** @description Number of aging periods to calculate */
                agingPeriods?: number;
                /** @description Number of decimal places to display */
                precision?: number;
                /** @description Whether to divide the number by 1000 */
                divideOn1000?: boolean;
                /** @description Whether to show zero values */
                showZero?: boolean;
                /** @description How to format money values */
                formatMoney?: "total" | "always" | "none";
                /** @description How to format negative numbers */
                negativeFormat?: "parentheses" | "mines";
                /** @description Whether to exclude zero values */
                noneZero?: boolean;
                /** @description Array of customer IDs to include */
                customersIds?: string[];
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
                accept: string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Receivable aging summary response */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    /**
                     * @example {
                     *       "query": {
                     *         "as_date": "2025-06-30",
                     *         "aging_days_before": 30,
                     *         "aging_periods": 3,
                     *         "number_format": {
                     *           "divide_on1000": false,
                     *           "negative_format": "mines",
                     *           "show_zero": false,
                     *           "format_money": "total",
                     *           "precision": 2
                     *         },
                     *         "customers_ids": [],
                     *         "branches_ids": [],
                     *         "none_zero": false
                     *       },
                     *       "columns": [
                     *         {
                     *           "from_period": "2025-06-30",
                     *           "to_period": "2025-05-31",
                     *           "before_days": 0,
                     *           "to_days": 30
                     *         },
                     *         {
                     *           "from_period": "2025-05-31",
                     *           "to_period": "2025-05-01",
                     *           "before_days": 31,
                     *           "to_days": 60
                     *         },
                     *         {
                     *           "from_period": "2025-05-01",
                     *           "to_period": null,
                     *           "before_days": 61,
                     *           "to_days": null
                     *         }
                     *       ],
                     *       "data": {
                     *         "customers": [
                     *           {
                     *             "customer_name": "business",
                     *             "current": {
                     *               "amount": 0,
                     *               "formatted_amount": ""
                     *             },
                     *             "aging": [
                     *               {
                     *                 "from_period": "2025-06-30",
                     *                 "to_period": "2025-05-31",
                     *                 "before_days": 0,
                     *                 "to_days": 30,
                     *                 "total": {
                     *                   "amount": 5000,
                     *                   "formatted_amount": "5,000.00"
                     *                 }
                     *               },
                     *               {
                     *                 "from_period": "2025-05-31",
                     *                 "to_period": "2025-05-01",
                     *                 "before_days": 31,
                     *                 "to_days": 60,
                     *                 "total": {
                     *                   "amount": 0,
                     *                   "formatted_amount": ""
                     *                 }
                     *               },
                     *               {
                     *                 "from_period": "2025-05-01",
                     *                 "to_period": null,
                     *                 "before_days": 61,
                     *                 "to_days": null,
                     *                 "total": {
                     *                   "amount": 0,
                     *                   "formatted_amount": ""
                     *                 }
                     *               }
                     *             ],
                     *             "total": {
                     *               "amount": 5000,
                     *               "formatted_amount": "$5,000.00"
                     *             }
                     *           },
                     *           {
                     *             "customer_name": "business",
                     *             "current": {
                     *               "amount": 0,
                     *               "formatted_amount": ""
                     *             },
                     *             "aging": [
                     *               {
                     *                 "from_period": "2025-06-30",
                     *                 "to_period": "2025-05-31",
                     *                 "before_days": 0,
                     *                 "to_days": 30,
                     *                 "total": {
                     *                   "amount": 0,
                     *                   "formatted_amount": ""
                     *                 }
                     *               },
                     *               {
                     *                 "from_period": "2025-05-31",
                     *                 "to_period": "2025-05-01",
                     *                 "before_days": 31,
                     *                 "to_days": 60,
                     *                 "total": {
                     *                   "amount": 0,
                     *                   "formatted_amount": ""
                     *                 }
                     *               },
                     *               {
                     *                 "from_period": "2025-05-01",
                     *                 "to_period": null,
                     *                 "before_days": 61,
                     *                 "to_days": null,
                     *                 "total": {
                     *                   "amount": 0,
                     *                   "formatted_amount": ""
                     *                 }
                     *               }
                     *             ],
                     *             "total": {
                     *               "amount": 0,
                     *               "formatted_amount": "$0.00"
                     *             }
                     *           },
                     *           {
                     *             "customer_name": "asdsadasd, asd",
                     *             "current": {
                     *               "amount": 0,
                     *               "formatted_amount": ""
                     *             },
                     *             "aging": [
                     *               {
                     *                 "from_period": "2025-06-30",
                     *                 "to_period": "2025-05-31",
                     *                 "before_days": 0,
                     *                 "to_days": 30,
                     *                 "total": {
                     *                   "amount": 0,
                     *                   "formatted_amount": ""
                     *                 }
                     *               },
                     *               {
                     *                 "from_period": "2025-05-31",
                     *                 "to_period": "2025-05-01",
                     *                 "before_days": 31,
                     *                 "to_days": 60,
                     *                 "total": {
                     *                   "amount": 0,
                     *                   "formatted_amount": ""
                     *                 }
                     *               },
                     *               {
                     *                 "from_period": "2025-05-01",
                     *                 "to_period": null,
                     *                 "before_days": 61,
                     *                 "to_days": null,
                     *                 "total": {
                     *                   "amount": 0,
                     *                   "formatted_amount": ""
                     *                 }
                     *               }
                     *             ],
                     *             "total": {
                     *               "amount": 0,
                     *               "formatted_amount": "$0.00"
                     *             }
                     *           },
                     *           {
                     *             "customer_name": "Ahmed Bouhuolia",
                     *             "current": {
                     *               "amount": 300000,
                     *               "formatted_amount": "300,000.00"
                     *             },
                     *             "aging": [
                     *               {
                     *                 "from_period": "2025-06-30",
                     *                 "to_period": "2025-05-31",
                     *                 "before_days": 0,
                     *                 "to_days": 30,
                     *                 "total": {
                     *                   "amount": 0,
                     *                   "formatted_amount": ""
                     *                 }
                     *               },
                     *               {
                     *                 "from_period": "2025-05-31",
                     *                 "to_period": "2025-05-01",
                     *                 "before_days": 31,
                     *                 "to_days": 60,
                     *                 "total": {
                     *                   "amount": 0,
                     *                   "formatted_amount": ""
                     *                 }
                     *               },
                     *               {
                     *                 "from_period": "2025-05-01",
                     *                 "to_period": null,
                     *                 "before_days": 61,
                     *                 "to_days": null,
                     *                 "total": {
                     *                   "amount": 0,
                     *                   "formatted_amount": ""
                     *                 }
                     *               }
                     *             ],
                     *             "total": {
                     *               "amount": 300000,
                     *               "formatted_amount": "$300,000.00"
                     *             }
                     *           }
                     *         ],
                     *         "total": {
                     *           "current": {
                     *             "amount": 300000,
                     *             "formatted_amount": "$300,000.00"
                     *           },
                     *           "aging": [
                     *             {
                     *               "from_period": "2025-06-30",
                     *               "to_period": "2025-05-31",
                     *               "before_days": 0,
                     *               "to_days": 30,
                     *               "total": {
                     *                 "amount": 5000,
                     *                 "formatted_amount": "$5,000.00"
                     *               }
                     *             },
                     *             {
                     *               "from_period": "2025-05-31",
                     *               "to_period": "2025-05-01",
                     *               "before_days": 31,
                     *               "to_days": 60,
                     *               "total": {
                     *                 "amount": 0,
                     *                 "formatted_amount": "$0.00"
                     *               }
                     *             },
                     *             {
                     *               "from_period": "2025-05-01",
                     *               "to_period": null,
                     *               "before_days": 61,
                     *               "to_days": null,
                     *               "total": {
                     *                 "amount": 0,
                     *                 "formatted_amount": "$0.00"
                     *               }
                     *             }
                     *           ],
                     *           "total": {
                     *             "amount": 305000,
                     *             "formatted_amount": "$305,000.00"
                     *           }
                     *         }
                     *       },
                     *       "meta": {
                     *         "organization_name": "BIGCAPITAL, INC",
                     *         "base_currency": "USD",
                     *         "date_format": "DD MMM yyyy",
                     *         "is_cost_compute_running": false,
                     *         "sheet_name": "A/R Aging Summary",
                     *         "formatted_as_date": "2025/06/30",
                     *         "formatted_date_range": "As 2025/06/30"
                     *       }
                     *     }
                     */
                    "application/json": components["schemas"]["ARAgingSummaryResponseDto"];
                    "application/json+table": components["schemas"]["ARAgingSummaryTableResponseDto"];
                };
            };
        };
    };
    APAgingSummaryController_get: {
        parameters: {
            query?: {
                /** @description Number of days before the aging period starts */
                agingDaysBefore?: number;
                /** @description Number of aging periods to calculate */
                agingPeriods?: number;
                /** @description Number of decimal places to display */
                precision?: number;
                /** @description Whether to divide the number by 1000 */
                divideOn1000?: boolean;
                /** @description Whether to show zero values */
                showZero?: boolean;
                /** @description How to format money values */
                formatMoney?: "total" | "always" | "none";
                /** @description How to format negative numbers */
                negativeFormat?: "parentheses" | "mines";
                /** @description Whether to exclude zero values */
                noneZero?: boolean;
                /** @description Array of vendor IDs to include */
                vendorsIds?: string[];
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
                accept: string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description A/P aging summary response */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    /**
                     * @example {
                     *       "data": {
                     *         "vendors": [
                     *           {
                     *             "vendor_name": "asdasd, asdasd",
                     *             "current": {
                     *               "amount": 0,
                     *               "formatted_amount": ""
                     *             },
                     *             "aging": [
                     *               {
                     *                 "from_period": "2025-06-30",
                     *                 "to_period": "2025-05-31",
                     *                 "before_days": 0,
                     *                 "to_days": 30,
                     *                 "total": {
                     *                   "amount": 0,
                     *                   "formatted_amount": ""
                     *                 }
                     *               },
                     *               {
                     *                 "from_period": "2025-05-31",
                     *                 "to_period": "2025-05-01",
                     *                 "before_days": 31,
                     *                 "to_days": 60,
                     *                 "total": {
                     *                   "amount": 0,
                     *                   "formatted_amount": ""
                     *                 }
                     *               },
                     *               {
                     *                 "from_period": "2025-05-01",
                     *                 "to_period": null,
                     *                 "before_days": 61,
                     *                 "to_days": null,
                     *                 "total": {
                     *                   "amount": 0,
                     *                   "formatted_amount": ""
                     *                 }
                     *               }
                     *             ],
                     *             "total": {
                     *               "amount": 0,
                     *               "formatted_amount": "$0.00"
                     *             }
                     *           },
                     *           {
                     *             "vendor_name": "Ahmed Bouhuolia",
                     *             "current": {
                     *               "amount": 32000,
                     *               "formatted_amount": "32,000.00"
                     *             },
                     *             "aging": [
                     *               {
                     *                 "from_period": "2025-06-30",
                     *                 "to_period": "2025-05-31",
                     *                 "before_days": 0,
                     *                 "to_days": 30,
                     *                 "total": {
                     *                   "amount": 0,
                     *                   "formatted_amount": ""
                     *                 }
                     *               },
                     *               {
                     *                 "from_period": "2025-05-31",
                     *                 "to_period": "2025-05-01",
                     *                 "before_days": 31,
                     *                 "to_days": 60,
                     *                 "total": {
                     *                   "amount": 0,
                     *                   "formatted_amount": ""
                     *                 }
                     *               },
                     *               {
                     *                 "from_period": "2025-05-01",
                     *                 "to_period": null,
                     *                 "before_days": 61,
                     *                 "to_days": null,
                     *                 "total": {
                     *                   "amount": 0,
                     *                   "formatted_amount": ""
                     *                 }
                     *               }
                     *             ],
                     *             "total": {
                     *               "amount": 32000,
                     *               "formatted_amount": "$32,000.00"
                     *             }
                     *           }
                     *         ],
                     *         "total": {
                     *           "current": {
                     *             "amount": 32000,
                     *             "formatted_amount": "$32,000.00"
                     *           },
                     *           "aging": [
                     *             {
                     *               "from_period": "2025-06-30",
                     *               "to_period": "2025-05-31",
                     *               "before_days": 0,
                     *               "to_days": 30,
                     *               "total": {
                     *                 "amount": 0,
                     *                 "formatted_amount": "$0.00"
                     *               }
                     *             },
                     *             {
                     *               "from_period": "2025-05-31",
                     *               "to_period": "2025-05-01",
                     *               "before_days": 31,
                     *               "to_days": 60,
                     *               "total": {
                     *                 "amount": 0,
                     *                 "formatted_amount": "$0.00"
                     *               }
                     *             },
                     *             {
                     *               "from_period": "2025-05-01",
                     *               "to_period": null,
                     *               "before_days": 61,
                     *               "to_days": null,
                     *               "total": {
                     *                 "amount": 0,
                     *                 "formatted_amount": "$0.00"
                     *               }
                     *             }
                     *           ],
                     *           "total": {
                     *             "amount": 32000,
                     *             "formatted_amount": "$32,000.00"
                     *           }
                     *         }
                     *       },
                     *       "columns": [
                     *         {
                     *           "from_period": "2025-06-30",
                     *           "to_period": "2025-05-31",
                     *           "before_days": 0,
                     *           "to_days": 30
                     *         },
                     *         {
                     *           "from_period": "2025-05-31",
                     *           "to_period": "2025-05-01",
                     *           "before_days": 31,
                     *           "to_days": 60
                     *         },
                     *         {
                     *           "from_period": "2025-05-01",
                     *           "to_period": null,
                     *           "before_days": 61,
                     *           "to_days": null
                     *         }
                     *       ],
                     *       "query": {
                     *         "as_date": "2025-06-30",
                     *         "aging_days_before": 30,
                     *         "aging_periods": 3,
                     *         "number_format": {
                     *           "precision": 2,
                     *           "divide_on1000": false,
                     *           "show_zero": false,
                     *           "format_money": "total",
                     *           "negative_format": "mines"
                     *         },
                     *         "vendors_ids": [],
                     *         "branches_ids": [],
                     *         "none_zero": false
                     *       },
                     *       "meta": {
                     *         "organization_name": "BIGCAPITAL, INC",
                     *         "base_currency": "USD",
                     *         "date_format": "DD MMM yyyy",
                     *         "is_cost_compute_running": false,
                     *         "sheet_name": "A/P Aging Summary",
                     *         "formatted_as_date": "2025/06/30",
                     *         "formatted_date_range": "As 2025/06/30"
                     *       }
                     *     }
                     */
                    "application/json": components["schemas"]["APAgingSummaryResponseDto"];
                    "application/json+table": components["schemas"]["APAgingSummaryTableResponseDto"];
                };
            };
        };
    };
    InventoryItemDetailsController_inventoryItemDetails: {
        parameters: {
            query?: {
                /** @description Number of decimal places to display */
                precision?: number;
                /** @description Whether to divide the number by 1000 */
                divideOn1000?: boolean;
                /** @description Whether to show zero values */
                showZero?: boolean;
                /** @description How to format money values */
                formatMoney?: "total" | "always" | "none";
                /** @description How to format negative numbers */
                negativeFormat?: "parentheses" | "mines";
                /** @description Whether to exclude transactions */
                noneTransactions?: boolean;
                /** @description Items IDs for the inventory item details */
                itemsIds?: string[];
                /** @description Warehouses IDs for the inventory item details */
                warehousesIds?: string[];
                /** @description Branches IDs for the inventory item details */
                branchesIds?: string[];
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
                accept: string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Inventory item details report */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["InventoryItemDetailsResponseDto"];
                    "application/json+table": components["schemas"]["InventoryItemDetailsTableResponseDto"];
                };
            };
        };
    };
    InventoryValuationController_getInventoryValuationSheet: {
        parameters: {
            query?: {
                /** @description The date for which the inventory valuation is requested */
                asDate?: string;
                /** @description Number of decimal places to display */
                precision?: number;
                /** @description Whether to divide the number by 1000 */
                divideOn1000?: boolean;
                /** @description Whether to show zero values */
                showZero?: boolean;
                /** @description How to format money values */
                formatMoney?: "total" | "always" | "none";
                /** @description How to format negative numbers */
                negativeFormat?: "parentheses" | "mines";
                /** @description Whether to exclude transactions */
                noneTransactions?: boolean;
                /** @description Whether to exclude zero values */
                noneZero?: boolean;
                /** @description Whether to include only active items */
                onlyActive?: boolean;
                /** @description Array of item IDs to filter */
                itemsIds?: number[];
                /** @description Array of warehouse IDs to filter */
                warehousesIds?: number[];
                /** @description Array of branch IDs to filter */
                branchesIds?: number[];
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
                accept: string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The inventory valuation sheet */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["InventoryValuationResponseDto"];
                    "application/json+table": components["schemas"]["InventoryValuationTableResponseDto"];
                };
            };
        };
    };
    SalesTaxLiabilitySummaryController_getSalesTaxLiabilitySummary: {
        parameters: {
            query: {
                /** @description Start date for the sales tax liability summary */
                fromDate: string;
                /** @description End date for the sales tax liability summary */
                toDate: string;
                /** @description Accounting basis for the summary */
                basis: "cash" | "accrual";
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
                accept: string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Sales tax liability summary report */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["SalesTaxLiabilitySummaryResponseDto"];
                    "application/json+table": components["schemas"]["SalesTaxLiabilitySummaryTableResponseDto"];
                };
            };
        };
    };
    JournalSheetController_journalSheet: {
        parameters: {
            query?: {
                /** @description Whether to hide cents in the number format */
                noCents?: boolean;
                /** @description Whether to divide numbers by 1000 */
                divideOn1000?: boolean;
                /** @description Type of transaction to filter */
                transactionType?: string;
                /** @description ID of the transaction to filter */
                transactionId?: string;
                /** @description Start range for filtering */
                fromRange?: number;
                /** @description End range for filtering */
                toRange?: number;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
                accept: string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Journal report */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    /**
                     * @example {
                     *       "query": {
                     *         "from_date": "2025-06-01",
                     *         "to_date": "2025-06-21",
                     *         "from_range": null,
                     *         "to_range": null,
                     *         "accounts_ids": [],
                     *         "number_format": {
                     *           "no_cents": false,
                     *           "divide_on1000": false
                     *         }
                     *       },
                     *       "data": [
                     *         {
                     *           "date": "2025-05-24T22:00:00.000Z",
                     *           "date_formatted": "2025 May 25",
                     *           "transaction_type": "Expense",
                     *           "reference_id": 1000,
                     *           "reference_type_formatted": "Expense",
                     *           "entries": [
                     *             {
                     *               "index": 1,
                     *               "note": null,
                     *               "account_name": "Prepaid Expenses",
                     *               "account_code": "100010",
                     *               "transaction_number": null,
                     *               "formatted_credit": "123,123.00",
                     *               "formatted_debit": "",
                     *               "credit": 123123,
                     *               "debit": 0
                     *             },
                     *             {
                     *               "index": 2,
                     *               "note": "",
                     *               "account_name": "Exchange Gain or Loss",
                     *               "account_code": "40005",
                     *               "transaction_number": null,
                     *               "formatted_credit": "",
                     *               "formatted_debit": "123,123.00",
                     *               "credit": 0,
                     *               "debit": 123123
                     *             }
                     *           ],
                     *           "credit": 123123,
                     *           "debit": 123123,
                     *           "formatted_credit": "$123,123.00",
                     *           "formatted_debit": "$123,123.00"
                     *         },
                     *         {
                     *           "date": "2025-06-09T22:00:00.000Z",
                     *           "date_formatted": "2025 Jun 10",
                     *           "transaction_type": "BillPayment",
                     *           "reference_id": 3,
                     *           "reference_type_formatted": "BillPayment",
                     *           "entries": [
                     *             {
                     *               "index": 1,
                     *               "note": null,
                     *               "contact_name": "business",
                     *               "contact_type": "customer",
                     *               "account_name": "Accounts Payable (A/P)",
                     *               "account_code": "20001",
                     *               "transaction_number": "",
                     *               "formatted_credit": "",
                     *               "formatted_debit": "500.00",
                     *               "credit": 0,
                     *               "debit": 500
                     *             },
                     *             {
                     *               "index": 2,
                     *               "note": null,
                     *               "account_name": "Bank Account",
                     *               "account_code": "10001",
                     *               "transaction_number": "",
                     *               "formatted_credit": "500.00",
                     *               "formatted_debit": "",
                     *               "credit": 500,
                     *               "debit": 0
                     *             }
                     *           ],
                     *           "credit": 500,
                     *           "debit": 500,
                     *           "formatted_credit": "$500.00",
                     *           "formatted_debit": "$500.00"
                     *         },
                     *         {
                     *           "date": "2025-06-09T22:00:00.000Z",
                     *           "date_formatted": "2025 Jun 10",
                     *           "transaction_type": "VendorCredit",
                     *           "reference_id": 3,
                     *           "reference_type_formatted": "VendorCredit",
                     *           "entries": [
                     *             {
                     *               "index": 1,
                     *               "note": null,
                     *               "contact_name": "business",
                     *               "contact_type": "customer",
                     *               "account_name": "Accounts Payable (A/P)",
                     *               "account_code": "20001",
                     *               "transaction_number": "VC-00001",
                     *               "formatted_credit": "",
                     *               "formatted_debit": "100.00",
                     *               "credit": 0,
                     *               "debit": 100
                     *             },
                     *             {
                     *               "index": 2,
                     *               "note": null,
                     *               "account_name": "Cost of Goods Sold",
                     *               "account_code": "40002",
                     *               "transaction_number": "VC-00001",
                     *               "formatted_credit": "100.00",
                     *               "formatted_debit": "",
                     *               "credit": 100,
                     *               "debit": 0
                     *             }
                     *           ],
                     *           "credit": 100,
                     *           "debit": 100,
                     *           "formatted_credit": "$100.00",
                     *           "formatted_debit": "$100.00"
                     *         },
                     *         {
                     *           "date": "2025-06-09T22:00:00.000Z",
                     *           "date_formatted": "2025 Jun 10",
                     *           "transaction_type": "VendorCredit",
                     *           "reference_id": 4,
                     *           "reference_type_formatted": "VendorCredit",
                     *           "entries": [
                     *             {
                     *               "index": 1,
                     *               "note": null,
                     *               "contact_name": "business",
                     *               "contact_type": "customer",
                     *               "account_name": "Accounts Payable (A/P)",
                     *               "account_code": "20001",
                     *               "transaction_number": "VC-00001",
                     *               "formatted_credit": "",
                     *               "formatted_debit": "100.00",
                     *               "credit": 0,
                     *               "debit": 100
                     *             },
                     *             {
                     *               "index": 2,
                     *               "note": null,
                     *               "account_name": "Cost of Goods Sold",
                     *               "account_code": "40002",
                     *               "transaction_number": "VC-00001",
                     *               "formatted_credit": "100.00",
                     *               "formatted_debit": "",
                     *               "credit": 100,
                     *               "debit": 0
                     *             }
                     *           ],
                     *           "credit": 100,
                     *           "debit": 100,
                     *           "formatted_credit": "$100.00",
                     *           "formatted_debit": "$100.00"
                     *         },
                     *         {
                     *           "date": "2025-06-09T22:00:00.000Z",
                     *           "date_formatted": "2025 Jun 10",
                     *           "transaction_type": "Bill",
                     *           "reference_id": 4,
                     *           "reference_type_formatted": "Bill",
                     *           "entries": [
                     *             {
                     *               "index": 1,
                     *               "note": null,
                     *               "contact_name": "business",
                     *               "contact_type": "customer",
                     *               "account_name": "Accounts Payable (A/P)",
                     *               "account_code": "20001",
                     *               "transaction_number": null,
                     *               "formatted_credit": "1,000.00",
                     *               "formatted_debit": "",
                     *               "credit": 1000,
                     *               "debit": 0
                     *             },
                     *             {
                     *               "index": 1,
                     *               "note": null,
                     *               "account_name": "Cost of Goods Sold",
                     *               "account_code": "40002",
                     *               "transaction_number": null,
                     *               "formatted_credit": "",
                     *               "formatted_debit": "1,000.00",
                     *               "credit": 0,
                     *               "debit": 1000
                     *             }
                     *           ],
                     *           "credit": 1000,
                     *           "debit": 1000,
                     *           "formatted_credit": "$1,000.00",
                     *           "formatted_debit": "$1,000.00"
                     *         },
                     *         {
                     *           "date": "2025-06-09T22:00:00.000Z",
                     *           "date_formatted": "2025 Jun 10",
                     *           "transaction_type": "Bill",
                     *           "reference_id": 5,
                     *           "reference_type_formatted": "Bill",
                     *           "entries": [
                     *             {
                     *               "index": 1,
                     *               "note": null,
                     *               "contact_name": "business",
                     *               "contact_type": "customer",
                     *               "account_name": "Accounts Payable (A/P)",
                     *               "account_code": "20001",
                     *               "transaction_number": null,
                     *               "formatted_credit": "1,000.00",
                     *               "formatted_debit": "",
                     *               "credit": 1000,
                     *               "debit": 0
                     *             },
                     *             {
                     *               "index": 1,
                     *               "note": null,
                     *               "account_name": "Inventory Asset",
                     *               "account_code": "10008",
                     *               "transaction_number": null,
                     *               "formatted_credit": "",
                     *               "formatted_debit": "1,000.00",
                     *               "credit": 0,
                     *               "debit": 1000
                     *             }
                     *           ],
                     *           "credit": 1000,
                     *           "debit": 1000,
                     *           "formatted_credit": "$1,000.00",
                     *           "formatted_debit": "$1,000.00"
                     *         },
                     *         {
                     *           "date": "2025-06-15T22:00:00.000Z",
                     *           "date_formatted": "2025 Jun 16",
                     *           "transaction_type": "Journal",
                     *           "reference_id": 1017,
                     *           "reference_type_formatted": "Journal",
                     *           "entries": [
                     *             {
                     *               "index": 1,
                     *               "note": "",
                     *               "account_name": "Loan",
                     *               "account_code": "20003",
                     *               "transaction_number": "REF",
                     *               "formatted_credit": "",
                     *               "formatted_debit": "10,000.00",
                     *               "credit": 0,
                     *               "debit": 10000
                     *             },
                     *             {
                     *               "index": 2,
                     *               "note": "",
                     *               "account_name": "Depreciation Expense",
                     *               "account_code": "40007",
                     *               "transaction_number": "REF",
                     *               "formatted_credit": "10,000.00",
                     *               "formatted_debit": "",
                     *               "credit": 10000,
                     *               "debit": 0
                     *             }
                     *           ],
                     *           "credit": 10000,
                     *           "debit": 10000,
                     *           "formatted_credit": "$10,000.00",
                     *           "formatted_debit": "$10,000.00"
                     *         }
                     *       ],
                     *       "meta": {
                     *         "organization_name": "BIGCAPITAL, INC",
                     *         "base_currency": "USD",
                     *         "date_format": "DD MMM yyyy",
                     *         "is_cost_compute_running": false,
                     *         "sheet_name": "",
                     *         "formatted_date_range": "From 2025/06/01 | To 2025/06/21",
                     *         "formatted_from_date": "2025/06/01",
                     *         "formatted_to_date": "2025/06/21"
                     *       }
                     *     }
                     */
                    "application/json": components["schemas"]["JournalSheetResponseDto"];
                    "application/json+table": components["schemas"]["JournalSheetTableResponseDto"];
                };
            };
        };
    };
    ProfitLossSheetController_profitLossSheet: {
        parameters: {
            query: {
                /** @description The basis for the profit and loss sheet */
                basis: string;
                /** @description Number of decimal places to display */
                precision?: number;
                /** @description Whether to divide the number by 1000 */
                divideOn1000?: boolean;
                /** @description Whether to show zero values */
                showZero?: boolean;
                /** @description How to format money values */
                formatMoney?: "total" | "always" | "none";
                /** @description How to format negative numbers */
                negativeFormat?: "parentheses" | "mines";
                /** @description Whether to exclude zero values */
                noneZero?: boolean;
                /** @description Whether to exclude transactions */
                noneTransactions?: boolean;
                /** @description Array of account IDs to include */
                accountsIds?: string[];
                /** @description Type of columns to display */
                displayColumnsType: "total" | "date_periods";
                /** @description How to display columns */
                displayColumnsBy: string;
                /** @description Whether to show percentage column */
                percentageColumn?: boolean;
                /** @description Whether to show percentage row */
                percentageRow?: boolean;
                /** @description Whether to show income percentage */
                percentageIncome?: boolean;
                /** @description Whether to show expense percentage */
                percentageExpense?: boolean;
                /** @description Whether to include previous period */
                previousPeriod?: boolean;
                /** @description Whether to show previous period amount change */
                previousPeriodAmountChange?: boolean;
                /** @description Whether to show previous period percentage change */
                previousPeriodPercentageChange?: boolean;
                /** @description Whether to include previous year */
                previousYear?: boolean;
                /** @description Whether to show previous year amount change */
                previousYearAmountChange?: boolean;
                /** @description Whether to show previous year percentage change */
                previousYearPercentageChange?: boolean;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
                accept: string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Profit & loss statement */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    /**
                     * @example {
                     *       "query": {
                     *         "from_date": "2025-01-01",
                     *         "to_date": "2025-06-22",
                     *         "number_format": {
                     *           "divide_on1000": false,
                     *           "negative_format": "mines",
                     *           "show_zero": false,
                     *           "format_money": "total",
                     *           "precision": 2
                     *         },
                     *         "basis": "accrual",
                     *         "none_zero": false,
                     *         "none_transactions": false,
                     *         "display_columns_type": "total",
                     *         "display_columns_by": "year",
                     *         "accounts_ids": [],
                     *         "percentage_column": false,
                     *         "percentage_row": false,
                     *         "percentage_income": false,
                     *         "percentage_expense": false,
                     *         "previous_period": false,
                     *         "previous_period_amount_change": false,
                     *         "previous_period_percentage_change": false,
                     *         "previous_year": false,
                     *         "previous_year_amount_change": false,
                     *         "previous_year_percentage_change": false
                     *       },
                     *       "data": [
                     *         {
                     *           "id": "INCOME",
                     *           "name": "Income",
                     *           "node_type": "ACCOUNTS",
                     *           "total": {
                     *             "amount": 3931,
                     *             "formatted_amount": "$3,931.00"
                     *           },
                     *           "children": [
                     *             {
                     *               "id": 1025,
                     *               "name": "Sales of Product Income",
                     *               "node_type": "ACCOUNT",
                     *               "total": {
                     *                 "amount": 3931,
                     *                 "formatted_amount": "3,931.00"
                     *               }
                     *             },
                     *             {
                     *               "id": 1026,
                     *               "name": "Sales of Service Income",
                     *               "node_type": "ACCOUNT",
                     *               "total": {
                     *                 "amount": 0,
                     *                 "formatted_amount": ""
                     *               }
                     *             },
                     *             {
                     *               "id": 1027,
                     *               "name": "Uncategorized Income",
                     *               "node_type": "ACCOUNT",
                     *               "total": {
                     *                 "amount": 0,
                     *                 "formatted_amount": ""
                     *               }
                     *             }
                     *           ]
                     *         },
                     *         {
                     *           "id": "COST_OF_SALES",
                     *           "name": "Cost of sales",
                     *           "node_type": "ACCOUNTS",
                     *           "total": {
                     *             "amount": 800,
                     *             "formatted_amount": "$800.00"
                     *           },
                     *           "children": [
                     *             {
                     *               "id": 1019,
                     *               "name": "Cost of Goods Sold",
                     *               "node_type": "ACCOUNT",
                     *               "total": {
                     *                 "amount": 800,
                     *                 "formatted_amount": "800.00"
                     *               }
                     *             }
                     *           ]
                     *         },
                     *         {
                     *           "id": "GROSS_PROFIT",
                     *           "name": "GROSS PROFIT",
                     *           "node_type": "EQUATION",
                     *           "total": {
                     *             "amount": 3131,
                     *             "formatted_amount": "$3,131.00"
                     *           }
                     *         },
                     *         {
                     *           "id": "EXPENSES",
                     *           "name": "Expenses",
                     *           "node_type": "ACCOUNTS",
                     *           "total": {
                     *             "amount": -111563,
                     *             "formatted_amount": "-$111,563.00"
                     *           },
                     *           "children": [
                     *             {
                     *               "id": 1020,
                     *               "name": "Office expenses",
                     *               "node_type": "ACCOUNT",
                     *               "total": {
                     *                 "amount": 0,
                     *                 "formatted_amount": ""
                     *               }
                     *             },
                     *             {
                     *               "id": 1021,
                     *               "name": "Rent",
                     *               "node_type": "ACCOUNT",
                     *               "total": {
                     *                 "amount": -92831,
                     *                 "formatted_amount": "-92,831.00"
                     *               }
                     *             },
                     *             {
                     *               "id": 1023,
                     *               "name": "Bank Fees and Charges",
                     *               "node_type": "ACCOUNT",
                     *               "total": {
                     *                 "amount": -8732,
                     *                 "formatted_amount": "-8,732.00"
                     *               }
                     *             },
                     *             {
                     *               "id": 1024,
                     *               "name": "Depreciation Expense",
                     *               "node_type": "ACCOUNT",
                     *               "total": {
                     *                 "amount": -10000,
                     *                 "formatted_amount": "-10,000.00"
                     *               }
                     *             }
                     *           ]
                     *         },
                     *         {
                     *           "id": "NET_OPERATING_INCOME",
                     *           "name": "NET OPERATING INCOME",
                     *           "node_type": "EQUATION",
                     *           "total": {
                     *             "amount": 114694,
                     *             "formatted_amount": "$114,694.00"
                     *           }
                     *         },
                     *         {
                     *           "id": "OTHER_INCOME",
                     *           "name": "Other income",
                     *           "node_type": "ACCOUNTS",
                     *           "total": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00"
                     *           },
                     *           "children": [
                     *             {
                     *               "id": 1031,
                     *               "name": "Discount",
                     *               "node_type": "ACCOUNT",
                     *               "total": {
                     *                 "amount": 0,
                     *                 "formatted_amount": ""
                     *               }
                     *             },
                     *             {
                     *               "id": 1033,
                     *               "name": "Other Charges",
                     *               "node_type": "ACCOUNT",
                     *               "total": {
                     *                 "amount": 0,
                     *                 "formatted_amount": ""
                     *               }
                     *             }
                     *           ]
                     *         },
                     *         {
                     *           "id": "OTHER_EXPENSES",
                     *           "name": "Other expenses",
                     *           "node_type": "ACCOUNTS",
                     *           "total": {
                     *             "amount": 119149,
                     *             "formatted_amount": "$119,149.00"
                     *           },
                     *           "children": [
                     *             {
                     *               "id": 1018,
                     *               "name": "Other Expenses",
                     *               "node_type": "ACCOUNT",
                     *               "total": {
                     *                 "amount": -1243,
                     *                 "formatted_amount": "-1,243.00"
                     *               }
                     *             },
                     *             {
                     *               "id": 1022,
                     *               "name": "Exchange Gain or Loss",
                     *               "node_type": "ACCOUNT",
                     *               "total": {
                     *                 "amount": 123123,
                     *                 "formatted_amount": "123,123.00"
                     *               }
                     *             },
                     *             {
                     *               "id": 1032,
                     *               "name": "Purchase Discount",
                     *               "node_type": "ACCOUNT",
                     *               "total": {
                     *                 "amount": -2731,
                     *                 "formatted_amount": "-2,731.00"
                     *               }
                     *             }
                     *           ]
                     *         },
                     *         {
                     *           "id": "NET_INCOME",
                     *           "name": "NET INCOME",
                     *           "node_type": "EQUATION",
                     *           "total": {
                     *             "amount": -4455,
                     *             "formatted_amount": "-$4,455.00"
                     *           }
                     *         }
                     *       ],
                     *       "meta": {
                     *         "organization_name": "BIGCAPITAL, INC",
                     *         "base_currency": "USD",
                     *         "date_format": "DD MMM yyyy",
                     *         "is_cost_compute_running": false,
                     *         "sheet_name": "Cashflow Statement",
                     *         "formatted_from_date": "2025/01/01",
                     *         "formatted_to_date": "2025/06/22",
                     *         "formatted_date_range": "From 2025/01/01 | To 2025/06/22"
                     *       }
                     *     }
                     */
                    "application/json": components["schemas"]["ProfitLossSheetResponseDto"];
                    "application/json+table": components["schemas"]["ProfitLossSheetTableResponseDto"];
                };
            };
        };
    };
    CashflowController_getCashflow: {
        parameters: {
            query?: {
                /** @description Start date for the cash flow statement period */
                fromDate?: string;
                /** @description End date for the cash flow statement period */
                toDate?: string;
                /** @description Display columns by time period */
                displayColumnsBy?: "day" | "month" | "year" | "quarter";
                /** @description Type of column display */
                displayColumnsType?: "total" | "date_periods";
                /** @description Filter out zero values */
                noneZero?: boolean;
                /** @description Filter out transactions */
                noneTransactions?: boolean;
                /** @description Number of decimal places to display */
                precision?: number;
                /** @description Whether to divide the number by 1000 */
                divideOn1000?: boolean;
                /** @description Whether to show zero values */
                showZero?: boolean;
                /** @description How to format money values */
                formatMoney?: "total" | "always" | "none";
                /** @description How to format negative numbers */
                negativeFormat?: "parentheses" | "mines";
                /** @description Basis for the cash flow statement */
                basis?: string;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
                accept: string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Cashflow statement report */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    /**
                     * @example {
                     *       "data": [
                     *         {
                     *           "id": "OPERATING",
                     *           "label": "OPERATING ACTIVITIES",
                     *           "footer_label": "Net cash provided by operating activities",
                     *           "section_type": "AGGREGATE",
                     *           "children": [
                     *             {
                     *               "id": "NET_INCOME",
                     *               "label": "Net income",
                     *               "total": {
                     *                 "amount": -113923,
                     *                 "formatted_amount": "-113,923.00",
                     *                 "currency_code": "USD"
                     *               },
                     *               "section_type": "NET_INCOME",
                     *               "children": []
                     *             },
                     *             {
                     *               "section_type": "ACCOUNTS",
                     *               "id": "OPERATING_ACCOUNTS",
                     *               "label": "Adjustments net income by operating activities.",
                     *               "children": [
                     *                 {
                     *                   "id": 1006,
                     *                   "code": "10007",
                     *                   "label": "Accounts Receivable (A/R)",
                     *                   "account_type": "accounts-receivable",
                     *                   "adjustment_type": "mines",
                     *                   "total": {
                     *                     "amount": 0,
                     *                     "formatted_amount": "",
                     *                     "currency_code": "USD"
                     *                   },
                     *                   "section_type": "ACCOUNT"
                     *                 },
                     *                 {
                     *                   "id": 1007,
                     *                   "code": "10008",
                     *                   "label": "Inventory Asset",
                     *                   "account_type": "inventory",
                     *                   "adjustment_type": "mines",
                     *                   "total": {
                     *                     "amount": -1000,
                     *                     "formatted_amount": "-1,000.00",
                     *                     "currency_code": "USD"
                     *                   },
                     *                   "section_type": "ACCOUNT"
                     *                 },
                     *                 {
                     *                   "id": 1008,
                     *                   "code": "20001",
                     *                   "label": "Accounts Payable (A/P)",
                     *                   "account_type": "accounts-payable",
                     *                   "adjustment_type": "plus",
                     *                   "total": {
                     *                     "amount": 1300,
                     *                     "formatted_amount": "1,300.00",
                     *                     "currency_code": "USD"
                     *                   },
                     *                   "section_type": "ACCOUNT"
                     *                 },
                     *                 {
                     *                   "id": 1013,
                     *                   "code": "20006",
                     *                   "label": "Tax Payable",
                     *                   "account_type": "tax-payable",
                     *                   "adjustment_type": "plus",
                     *                   "total": {
                     *                     "amount": 0,
                     *                     "formatted_amount": "",
                     *                     "currency_code": "USD"
                     *                   },
                     *                   "section_type": "ACCOUNT"
                     *                 },
                     *                 {
                     *                   "id": 1030,
                     *                   "code": "100010",
                     *                   "label": "Prepaid Expenses",
                     *                   "account_type": "other-current-asset",
                     *                   "adjustment_type": "mines",
                     *                   "total": {
                     *                     "amount": 123123,
                     *                     "formatted_amount": "123,123.00",
                     *                     "currency_code": "USD"
                     *                   },
                     *                   "section_type": "ACCOUNT"
                     *                 },
                     *                 {
                     *                   "id": 1009,
                     *                   "code": "20002",
                     *                   "label": "Owner A Drawings",
                     *                   "account_type": "other-current-liability",
                     *                   "adjustment_type": "plus",
                     *                   "total": {
                     *                     "amount": 0,
                     *                     "formatted_amount": "",
                     *                     "currency_code": "USD"
                     *                   },
                     *                   "section_type": "ACCOUNT"
                     *                 },
                     *                 {
                     *                   "id": 1010,
                     *                   "code": "20003",
                     *                   "label": "Loan",
                     *                   "account_type": "other-current-liability",
                     *                   "adjustment_type": "plus",
                     *                   "total": {
                     *                     "amount": -10000,
                     *                     "formatted_amount": "-10,000.00",
                     *                     "currency_code": "USD"
                     *                   },
                     *                   "section_type": "ACCOUNT"
                     *                 },
                     *                 {
                     *                   "id": 1011,
                     *                   "code": "20004",
                     *                   "label": "Opening Balance Liabilities",
                     *                   "account_type": "other-current-liability",
                     *                   "adjustment_type": "plus",
                     *                   "total": {
                     *                     "amount": 0,
                     *                     "formatted_amount": "",
                     *                     "currency_code": "USD"
                     *                   },
                     *                   "section_type": "ACCOUNT"
                     *                 },
                     *                 {
                     *                   "id": 1012,
                     *                   "code": "20005",
                     *                   "label": "Revenue Received in Advance",
                     *                   "account_type": "other-current-liability",
                     *                   "adjustment_type": "plus",
                     *                   "total": {
                     *                     "amount": 0,
                     *                     "formatted_amount": "",
                     *                     "currency_code": "USD"
                     *                   },
                     *                   "section_type": "ACCOUNT"
                     *                 },
                     *                 {
                     *                   "id": 1029,
                     *                   "code": "50005",
                     *                   "label": "Unearned Revenue",
                     *                   "account_type": "other-current-liability",
                     *                   "adjustment_type": "plus",
                     *                   "total": {
                     *                     "amount": 0,
                     *                     "formatted_amount": "",
                     *                     "currency_code": "USD"
                     *                   },
                     *                   "section_type": "ACCOUNT"
                     *                 }
                     *               ],
                     *               "total": {
                     *                 "amount": 113423,
                     *                 "formatted_amount": "$113,423.00",
                     *                 "currency_code": "USD"
                     *               }
                     *             }
                     *           ],
                     *           "total": {
                     *             "amount": -500,
                     *             "formatted_amount": "-$500.00",
                     *             "currency_code": "USD"
                     *           }
                     *         },
                     *         {
                     *           "section_type": "ACCOUNTS",
                     *           "id": "INVESTMENT",
                     *           "label": "INVESTMENT ACTIVITIES",
                     *           "footer_label": "cash_flow_statement.net_cash_investing",
                     *           "children": [
                     *             {
                     *               "id": 1004,
                     *               "code": "10005",
                     *               "label": "Computer Equipment",
                     *               "account_type": "fixed-asset",
                     *               "adjustment_type": "mines",
                     *               "total": {
                     *                 "amount": 0,
                     *                 "formatted_amount": "",
                     *                 "currency_code": "USD"
                     *               },
                     *               "section_type": "ACCOUNT"
                     *             },
                     *             {
                     *               "id": 1005,
                     *               "code": "10006",
                     *               "label": "Office Equipment",
                     *               "account_type": "fixed-asset",
                     *               "adjustment_type": "mines",
                     *               "total": {
                     *                 "amount": 0,
                     *                 "formatted_amount": "",
                     *                 "currency_code": "USD"
                     *               },
                     *               "section_type": "ACCOUNT"
                     *             }
                     *           ],
                     *           "total": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD"
                     *           }
                     *         },
                     *         {
                     *           "section_type": "ACCOUNTS",
                     *           "id": "FINANCIAL",
                     *           "label": "FINANCIAL ACTIVITIES",
                     *           "footer_label": "cash_flow_statement.net_cash_financing",
                     *           "children": [
                     *             {
                     *               "id": 1014,
                     *               "code": "30001",
                     *               "label": "Retained Earnings",
                     *               "account_type": "equity",
                     *               "adjustment_type": "plus",
                     *               "total": {
                     *                 "amount": 0,
                     *                 "formatted_amount": "",
                     *                 "currency_code": "USD"
                     *               },
                     *               "section_type": "ACCOUNT"
                     *             },
                     *             {
                     *               "id": 1015,
                     *               "code": "30002",
                     *               "label": "Opening Balance Equity",
                     *               "account_type": "equity",
                     *               "adjustment_type": "plus",
                     *               "total": {
                     *                 "amount": 0,
                     *                 "formatted_amount": "",
                     *                 "currency_code": "USD"
                     *               },
                     *               "section_type": "ACCOUNT"
                     *             },
                     *             {
                     *               "id": 1016,
                     *               "code": "30003",
                     *               "label": "Owner's Equity",
                     *               "account_type": "equity",
                     *               "adjustment_type": "plus",
                     *               "total": {
                     *                 "amount": 0,
                     *                 "formatted_amount": "",
                     *                 "currency_code": "USD"
                     *               },
                     *               "section_type": "ACCOUNT"
                     *             },
                     *             {
                     *               "id": 1017,
                     *               "code": "30003",
                     *               "label": "Drawings",
                     *               "account_type": "equity",
                     *               "adjustment_type": "plus",
                     *               "total": {
                     *                 "amount": 0,
                     *                 "formatted_amount": "",
                     *                 "currency_code": "USD"
                     *               },
                     *               "section_type": "ACCOUNT"
                     *             }
                     *           ],
                     *           "total": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD"
                     *           }
                     *         },
                     *         {
                     *           "section_type": "CASH_AT_BEGINNING",
                     *           "id": "CASH_BEGINNING_PERIOD",
                     *           "label": "Cash at beginning of period",
                     *           "children": [
                     *             {
                     *               "id": 1002,
                     *               "code": "10003",
                     *               "label": "Undeposited Funds",
                     *               "account_type": "cash",
                     *               "adjustment_type": "plus",
                     *               "total": {
                     *                 "amount": 0,
                     *                 "formatted_amount": "",
                     *                 "currency_code": "USD"
                     *               },
                     *               "section_type": "ACCOUNT"
                     *             },
                     *             {
                     *               "id": 1003,
                     *               "code": "10004",
                     *               "label": "Petty Cash",
                     *               "account_type": "cash",
                     *               "adjustment_type": "plus",
                     *               "total": {
                     *                 "amount": 0,
                     *                 "formatted_amount": "",
                     *                 "currency_code": "USD"
                     *               },
                     *               "section_type": "ACCOUNT"
                     *             },
                     *             {
                     *               "id": 1000,
                     *               "code": "10001",
                     *               "label": "Bank Account",
                     *               "account_type": "bank",
                     *               "adjustment_type": "plus",
                     *               "total": {
                     *                 "amount": 0,
                     *                 "formatted_amount": "",
                     *                 "currency_code": "USD"
                     *               },
                     *               "section_type": "ACCOUNT"
                     *             },
                     *             {
                     *               "id": 1001,
                     *               "code": "10002",
                     *               "label": "Saving Bank Account",
                     *               "account_type": "bank",
                     *               "adjustment_type": "plus",
                     *               "total": {
                     *                 "amount": 0,
                     *                 "formatted_amount": "",
                     *                 "currency_code": "USD"
                     *               },
                     *               "section_type": "ACCOUNT"
                     *             },
                     *             {
                     *               "id": 1034,
                     *               "code": "",
                     *               "label": "Chase - Plaid Checking",
                     *               "account_type": "bank",
                     *               "adjustment_type": "plus",
                     *               "total": {
                     *                 "amount": 0,
                     *                 "formatted_amount": "",
                     *                 "currency_code": "USD"
                     *               },
                     *               "section_type": "ACCOUNT"
                     *             }
                     *           ],
                     *           "total": {
                     *             "amount": 0,
                     *             "formatted_amount": "$0.00",
                     *             "currency_code": "USD"
                     *           }
                     *         },
                     *         {
                     *           "section_type": "TOTAL",
                     *           "id": "NET_CASH_INCREASE",
                     *           "label": "NET CASH INCREASE FOR PERIOD",
                     *           "total": {
                     *             "amount": -500,
                     *             "formatted_amount": "-$500.00",
                     *             "currency_code": "USD"
                     *           }
                     *         },
                     *         {
                     *           "section_type": "TOTAL",
                     *           "id": "CASH_END_PERIOD",
                     *           "label": "CASH AT END OF PERIOD",
                     *           "total": {
                     *             "amount": -500,
                     *             "formatted_amount": "-$500.00",
                     *             "currency_code": "USD"
                     *           }
                     *         }
                     *       ],
                     *       "query": {
                     *         "display_columns_type": "total",
                     *         "display_columns_by": "year",
                     *         "from_date": "2025-01-01",
                     *         "to_date": "2025-06-16",
                     *         "number_format": {
                     *           "precision": 2,
                     *           "divide_on1000": false,
                     *           "show_zero": false,
                     *           "format_money": "total",
                     *           "negative_format": "mines"
                     *         },
                     *         "none_zero": false,
                     *         "none_transactions": false,
                     *         "basis": "cash"
                     *       },
                     *       "meta": {
                     *         "organization_name": "BIGCAPITAL, INC",
                     *         "base_currency": "USD",
                     *         "date_format": "DD MMM yyyy",
                     *         "is_cost_compute_running": false,
                     *         "sheet_name": "Statement of Cash Flow",
                     *         "formatted_to_date": "2025/06/16",
                     *         "formatted_from_date": "2025/01/01",
                     *         "formatted_date_range": "From 2025/01/01 | To 2025/06/16"
                     *       }
                     *     }
                     */
                    "application/json": components["schemas"]["CashflowStatementResponseDto"];
                    "application/json+table": components["schemas"]["CashflowStatementTableResponseDto"];
                };
            };
        };
    };
    DashboardController_getBootMeta: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The dashboard details have been successfully retrieved. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["GetDashboardBootMetaResponseDto"];
                };
            };
        };
    };
    RolesController_getRoles: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description List of all roles */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["RoleResponseDto"][];
                };
            };
        };
    };
    RolesController_createRole: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CreateRoleDto"];
            };
        };
        responses: {
            /** @description Role created successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    RolesController_getRole: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description Role ID */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Role details */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["RoleResponseDto"];
                };
            };
        };
    };
    RolesController_editRole: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description Role ID */
                id: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["EditRoleDto"];
            };
        };
        responses: {
            /** @description Role updated successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    RolesController_deleteRole: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description Role ID */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Role deleted successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    RolesController_getRolePermissionsSchema: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Role permissions schema */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SubscriptionsController_getSubscriptions: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description List of subscriptions retrieved successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SubscriptionsController_getCheckoutUrl: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": {
                    /** @description The variant ID for the subscription plan */
                    variantId: string;
                };
            };
        };
        responses: {
            /** @description Checkout URL retrieved successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SubscriptionsController_cancelSubscription: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Subscription canceled successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SubscriptionsController_resumeSubscription: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Subscription resumed successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SubscriptionsController_changeSubscriptionPlan: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": {
                    /** @description The variant ID for the new subscription plan */
                    variant_id: number;
                };
            };
        };
        responses: {
            /** @description Subscription plan changed successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    SubscriptionsLemonWebhook_lemonWebhooks: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    OrganizationController_build: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["BuildOrganizationDto"];
            };
        };
        responses: {
            /** @description The organization database has been initialized */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    /**
                     * @example {
                     *       "type": "success",
                     *       "code": "ORGANIZATION.DATABASE.INITIALIZED",
                     *       "message": "The organization database has been initialized.",
                     *       "data": {
                     *         "job_id": "1"
                     *       }
                     *     }
                     */
                    "application/json": unknown;
                };
            };
            500: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    /**
                     * @example {
                     *       "errors": [
                     *         {
                     *           "statusCode": 500,
                     *           "type": "TENANT_ALREADY_BUILT",
                     *           "message": null
                     *         }
                     *       ]
                     *     }
                     */
                    "application/json": unknown;
                };
            };
        };
    };
    OrganizationController_buildJob: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description The build job id */
                buildJobId: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Returns the organization build job details */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["OrganizationBuildJobResponseDto"];
                };
            };
        };
    };
    OrganizationController_currentOrganization: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Returns the current organization */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["GetCurrentOrganizationResponseDto"];
                };
            };
        };
    };
    OrganizationController_baseCurrencyMutate: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    OrganizationController_updateOrganization: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["UpdateOrganizationDto"];
            };
        };
        responses: {
            /** @description Organization information has been updated successfully */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    PaymentServicesController_getPaymentServicesSpecificInvoice: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    PaymentServicesController_getPaymentMethodsState: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    PaymentServicesController_getPaymentService: {
        parameters: {
            query?: never;
            header?: never;
            path: {
                paymentServiceId: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    PaymentServicesController_updatePaymentMethod: {
        parameters: {
            query?: never;
            header?: never;
            path: {
                paymentMethodId: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["EditPaymentMethodDTO"];
            };
        };
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    PaymentServicesController_deletePaymentMethod: {
        parameters: {
            query?: never;
            header?: never;
            path: {
                paymentMethodId: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ExportController_export: {
        parameters: {
            query?: never;
            header: {
                accept: string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ViewsController_getResourceViews: {
        parameters: {
            query?: never;
            header?: never;
            path: {
                /** @description The resource model to get views for */
                resourceModel: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Specific resource views */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ViewResponseDto"];
                };
            };
        };
    };
    CurrenciesController_findAll: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description List of all currencies. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["CurrencyResponseDto"][];
                };
            };
        };
    };
    CurrenciesController_create: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["CreateCurrencyDto"];
            };
        };
        responses: {
            /** @description The currency has been successfully created. */
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["CurrencyResponseDto"];
                };
            };
            /** @description Invalid input data. */
            400: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    CurrenciesController_edit: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description Currency ID */
                id: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["EditCurrencyDto"];
            };
        };
        responses: {
            /** @description The currency has been successfully updated. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["CurrencyResponseDto"];
                };
            };
            /** @description Invalid input data. */
            400: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description Currency not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    CurrenciesController_delete: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description Currency code */
                code: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The currency has been successfully deleted. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
            /** @description Currency not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    CurrenciesController_findOne: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                /** @description Currency code */
                currencyCode: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The currency details. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["CurrencyResponseDto"];
                };
            };
            /** @description Currency not found. */
            404: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    MiscellaneousController_getDateFormats: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["DateFormatResponseDto"][];
                };
            };
        };
    };
    UsersController_getUser: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description User details retrieved successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    UsersController_editUser: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["EditUserDto"];
            };
        };
        responses: {
            /** @description The user has been edited successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": unknown;
                };
            };
        };
    };
    UsersController_deleteUser: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The user has been deleted successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": unknown;
                };
            };
        };
    };
    UsersController_listUsers: {
        parameters: {
            query: {
                page_size: number;
                page: number;
            };
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description List of users retrieved successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    UsersController_activateUser: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The user has been activated successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": unknown;
                };
            };
        };
    };
    UsersController_inactivateUser: {
        parameters: {
            query?: never;
            header: {
                /** @description Value must be 'Bearer <token>' where <token> is an API key prefixed with 'bc_' or a JWT token. */
                Authorization: string;
                /** @description Required if Authorization is a JWT token. The organization ID to operate within. */
                "organization-id": string;
            };
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description The user has been inactivated successfully. */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": unknown;
                };
            };
        };
    };
    UsersInviteController_sendInvite: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["SendInviteUserDto"];
            };
        };
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    UsersInviteController_resendInvite: {
        parameters: {
            query?: never;
            header?: never;
            path: {
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    UsersInvitePublicController_acceptInvite: {
        parameters: {
            query?: never;
            header?: never;
            path: {
                token: string;
            };
            cookie?: never;
        };
        requestBody: {
            content: {
                "application/json": components["schemas"]["InviteUserDto"];
            };
        };
        responses: {
            201: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    UsersInvitePublicController_checkInvite: {
        parameters: {
            query?: never;
            header?: never;
            path: {
                token: string;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ContactsController_getAutoComplete: {
        parameters: {
            query?: never;
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ContactsController_getContact: {
        parameters: {
            query?: never;
            header?: never;
            path: {
                /** @description Contact ID */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Contact details (under "customer" key for form/duplicate use) */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ContactsController_activateContact: {
        parameters: {
            query?: never;
            header?: never;
            path: {
                /** @description Contact ID */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ContactsController_inactivateContact: {
        parameters: {
            query?: never;
            header?: never;
            path: {
                /** @description Contact ID */
                id: number;
            };
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
    ExchangeRatesController_getLatestExchangeRate: {
        parameters: {
            query?: {
                /** @description Source currency code (ISO 4217) */
                from_currency?: string;
                /** @description Target currency code (ISO 4217) */
                to_currency?: string;
            };
            header?: never;
            path?: never;
            cookie?: never;
        };
        requestBody?: never;
        responses: {
            /** @description Successfully retrieved exchange rate */
            200: {
                headers: {
                    [name: string]: unknown;
                };
                content: {
                    "application/json": components["schemas"]["ExchangeRateLatestResponseDto"];
                };
            };
            /** @description Invalid currency code or service error */
            400: {
                headers: {
                    [name: string]: unknown;
                };
                content?: never;
            };
        };
    };
}