merge_accounting_client 1.0.3 → 1.0.5

data/lib/merge_accounting_client/models/credit_note.rb

@@ -14,19 +14,17 @@ require 'date'
 require 'time'
 
 module MergeAccountingClient
-  # # The CreditNote Object ### Description The `CreditNote` object is used to represent a refund or credit of payment.  ### Usage Example Fetch from the `LIST CreditNotes` endpoint and view a company's credit notes.
+  # # The CreditNote Object ### Description The `CreditNote` object are an accounts payable transaction used when to represent a gift or refund to a customer. A credit note will contain information on the amount of credit owed, the customer, and the account.  ### Usage Example Fetch from the `LIST CreditNotes` endpoint and view a company's credit notes.
   class CreditNote
     attr_accessor :id
 
     # The third-party API ID of the matching object.
     attr_accessor :remote_id
 
-    attr_accessor :remote_data
-
     # The credit note's transaction date.
     attr_accessor :transaction_date
 
-    # The credit note's status.
+    # The credit note's status.  * `SUBMITTED` - SUBMITTED * `AUTHORIZED` - AUTHORIZED * `PAID` - PAID
     attr_accessor :status
 
     # The credit note's number.
@@ -35,15 +33,18 @@ module MergeAccountingClient
     # The credit note's contact.
     attr_accessor :contact
 
+    # The company the credit note belongs to.
+    attr_accessor :company
+
     # The credit note's total amount.
     attr_accessor :total_amount
 
-    # The credit note's remaining credit.
+    # The amount of value remaining in the credit note that the customer can use.
     attr_accessor :remaining_credit
 
     attr_accessor :line_items
 
-    # The credit note's currency.
+    # The credit note's currency.  * `XUA` - ADB Unit of Account * `AFN` - Afghan Afghani * `AFA` - Afghan Afghani (1927–2002) * `ALL` - Albanian Lek * `ALK` - Albanian Lek (1946–1965) * `DZD` - Algerian Dinar * `ADP` - Andorran Peseta * `AOA` - Angolan Kwanza * `AOK` - Angolan Kwanza (1977–1991) * `AON` - Angolan New Kwanza (1990–2000) * `AOR` - Angolan Readjusted Kwanza (1995–1999) * `ARA` - Argentine Austral * `ARS` - Argentine Peso * `ARM` - Argentine Peso (1881–1970) * `ARP` - Argentine Peso (1983–1985) * `ARL` - Argentine Peso Ley (1970–1983) * `AMD` - Armenian Dram * `AWG` - Aruban Florin * `AUD` - Australian Dollar * `ATS` - Austrian Schilling * `AZN` - Azerbaijani Manat * `AZM` - Azerbaijani Manat (1993–2006) * `BSD` - Bahamian Dollar * `BHD` - Bahraini Dinar * `BDT` - Bangladeshi Taka * `BBD` - Barbadian Dollar * `BYN` - Belarusian Ruble * `BYB` - Belarusian Ruble (1994–1999) * `BYR` - Belarusian Ruble (2000–2016) * `BEF` - Belgian Franc * `BEC` - Belgian Franc (convertible) * `BEL` - Belgian Franc (financial) * `BZD` - Belize Dollar * `BMD` - Bermudan Dollar * `BTN` - Bhutanese Ngultrum * `BOB` - Bolivian Boliviano * `BOL` - Bolivian Boliviano (1863–1963) * `BOV` - Bolivian Mvdol * `BOP` - Bolivian Peso * `BAM` - Bosnia-Herzegovina Convertible Mark * `BAD` - Bosnia-Herzegovina Dinar (1992–1994) * `BAN` - Bosnia-Herzegovina New Dinar (1994–1997) * `BWP` - Botswanan Pula * `BRC` - Brazilian Cruzado (1986–1989) * `BRZ` - Brazilian Cruzeiro (1942–1967) * `BRE` - Brazilian Cruzeiro (1990–1993) * `BRR` - Brazilian Cruzeiro (1993–1994) * `BRN` - Brazilian New Cruzado (1989–1990) * `BRB` - Brazilian New Cruzeiro (1967–1986) * `BRL` - Brazilian Real * `GBP` - British Pound * `BND` - Brunei Dollar * `BGL` - Bulgarian Hard Lev * `BGN` - Bulgarian Lev * `BGO` - Bulgarian Lev (1879–1952) * `BGM` - Bulgarian Socialist Lev * `BUK` - Burmese Kyat * `BIF` - Burundian Franc * `XPF` - CFP Franc * `KHR` - Cambodian Riel * `CAD` - Canadian Dollar * `CVE` - Cape Verdean Escudo * `KYD` - Cayman Islands Dollar * `XAF` - Central African CFA Franc * `CLE` - Chilean Escudo * `CLP` - Chilean Peso * `CLF` - Chilean Unit of Account (UF) * `CNX` - Chinese People’s Bank Dollar * `CNY` - Chinese Yuan * `CNH` - Chinese Yuan (offshore) * `COP` - Colombian Peso * `COU` - Colombian Real Value Unit * `KMF` - Comorian Franc * `CDF` - Congolese Franc * `CRC` - Costa Rican Colón * `HRD` - Croatian Dinar * `HRK` - Croatian Kuna * `CUC` - Cuban Convertible Peso * `CUP` - Cuban Peso * `CYP` - Cypriot Pound * `CZK` - Czech Koruna * `CSK` - Czechoslovak Hard Koruna * `DKK` - Danish Krone * `DJF` - Djiboutian Franc * `DOP` - Dominican Peso * `NLG` - Dutch Guilder * `XCD` - East Caribbean Dollar * `DDM` - East German Mark * `ECS` - Ecuadorian Sucre * `ECV` - Ecuadorian Unit of Constant Value * `EGP` - Egyptian Pound * `GQE` - Equatorial Guinean Ekwele * `ERN` - Eritrean Nakfa * `EEK` - Estonian Kroon * `ETB` - Ethiopian Birr * `EUR` - Euro * `XBA` - European Composite Unit * `XEU` - European Currency Unit * `XBB` - European Monetary Unit * `XBC` - European Unit of Account (XBC) * `XBD` - European Unit of Account (XBD) * `FKP` - Falkland Islands Pound * `FJD` - Fijian Dollar * `FIM` - Finnish Markka * `FRF` - French Franc * `XFO` - French Gold Franc * `XFU` - French UIC-Franc * `GMD` - Gambian Dalasi * `GEK` - Georgian Kupon Larit * `GEL` - Georgian Lari * `DEM` - German Mark * `GHS` - Ghanaian Cedi * `GHC` - Ghanaian Cedi (1979–2007) * `GIP` - Gibraltar Pound * `XAU` - Gold * `GRD` - Greek Drachma * `GTQ` - Guatemalan Quetzal * `GWP` - Guinea-Bissau Peso * `GNF` - Guinean Franc * `GNS` - Guinean Syli * `GYD` - Guyanaese Dollar * `HTG` - Haitian Gourde * `HNL` - Honduran Lempira * `HKD` - Hong Kong Dollar * `HUF` - Hungarian Forint * `IMP` - IMP * `ISK` - Icelandic Króna * `ISJ` - Icelandic Króna (1918–1981) * `INR` - Indian Rupee * `IDR` - Indonesian Rupiah * `IRR` - Iranian Rial * `IQD` - Iraqi Dinar * `IEP` - Irish Pound * `ILS` - Israeli New Shekel * `ILP` - Israeli Pound * `ILR` - Israeli Shekel (1980–1985) * `ITL` - Italian Lira * `JMD` - Jamaican Dollar * `JPY` - Japanese Yen * `JOD` - Jordanian Dinar * `KZT` - Kazakhstani Tenge * `KES` - Kenyan Shilling * `KWD` - Kuwaiti Dinar * `KGS` - Kyrgystani Som * `LAK` - Laotian Kip * `LVL` - Latvian Lats * `LVR` - Latvian Ruble * `LBP` - Lebanese Pound * `LSL` - Lesotho Loti * `LRD` - Liberian Dollar * `LYD` - Libyan Dinar * `LTL` - Lithuanian Litas * `LTT` - Lithuanian Talonas * `LUL` - Luxembourg Financial Franc * `LUC` - Luxembourgian Convertible Franc * `LUF` - Luxembourgian Franc * `MOP` - Macanese Pataca * `MKD` - Macedonian Denar * `MKN` - Macedonian Denar (1992–1993) * `MGA` - Malagasy Ariary * `MGF` - Malagasy Franc * `MWK` - Malawian Kwacha * `MYR` - Malaysian Ringgit * `MVR` - Maldivian Rufiyaa * `MVP` - Maldivian Rupee (1947–1981) * `MLF` - Malian Franc * `MTL` - Maltese Lira * `MTP` - Maltese Pound * `MRU` - Mauritanian Ouguiya * `MRO` - Mauritanian Ouguiya (1973–2017) * `MUR` - Mauritian Rupee * `MXV` - Mexican Investment Unit * `MXN` - Mexican Peso * `MXP` - Mexican Silver Peso (1861–1992) * `MDC` - Moldovan Cupon * `MDL` - Moldovan Leu * `MCF` - Monegasque Franc * `MNT` - Mongolian Tugrik * `MAD` - Moroccan Dirham * `MAF` - Moroccan Franc * `MZE` - Mozambican Escudo * `MZN` - Mozambican Metical * `MZM` - Mozambican Metical (1980–2006) * `MMK` - Myanmar Kyat * `NAD` - Namibian Dollar * `NPR` - Nepalese Rupee * `ANG` - Netherlands Antillean Guilder * `TWD` - New Taiwan Dollar * `NZD` - New Zealand Dollar * `NIO` - Nicaraguan Córdoba * `NIC` - Nicaraguan Córdoba (1988–1991) * `NGN` - Nigerian Naira * `KPW` - North Korean Won * `NOK` - Norwegian Krone * `OMR` - Omani Rial * `PKR` - Pakistani Rupee * `XPD` - Palladium * `PAB` - Panamanian Balboa * `PGK` - Papua New Guinean Kina * `PYG` - Paraguayan Guarani * `PEI` - Peruvian Inti * `PEN` - Peruvian Sol * `PES` - Peruvian Sol (1863–1965) * `PHP` - Philippine Peso * `XPT` - Platinum * `PLN` - Polish Zloty * `PLZ` - Polish Zloty (1950–1995) * `PTE` - Portuguese Escudo * `GWE` - Portuguese Guinea Escudo * `QAR` - Qatari Rial * `XRE` - RINET Funds * `RHD` - Rhodesian Dollar * `RON` - Romanian Leu * `ROL` - Romanian Leu (1952–2006) * `RUB` - Russian Ruble * `RUR` - Russian Ruble (1991–1998) * `RWF` - Rwandan Franc * `SVC` - Salvadoran Colón * `WST` - Samoan Tala * `SAR` - Saudi Riyal * `RSD` - Serbian Dinar * `CSD` - Serbian Dinar (2002–2006) * `SCR` - Seychellois Rupee * `SLL` - Sierra Leonean Leone * `XAG` - Silver * `SGD` - Singapore Dollar * `SKK` - Slovak Koruna * `SIT` - Slovenian Tolar * `SBD` - Solomon Islands Dollar * `SOS` - Somali Shilling * `ZAR` - South African Rand * `ZAL` - South African Rand (financial) * `KRH` - South Korean Hwan (1953–1962) * `KRW` - South Korean Won * `KRO` - South Korean Won (1945–1953) * `SSP` - South Sudanese Pound * `SUR` - Soviet Rouble * `ESP` - Spanish Peseta * `ESA` - Spanish Peseta (A account) * `ESB` - Spanish Peseta (convertible account) * `XDR` - Special Drawing Rights * `LKR` - Sri Lankan Rupee * `SHP` - St. Helena Pound * `XSU` - Sucre * `SDD` - Sudanese Dinar (1992–2007) * `SDG` - Sudanese Pound * `SDP` - Sudanese Pound (1957–1998) * `SRD` - Surinamese Dollar * `SRG` - Surinamese Guilder * `SZL` - Swazi Lilangeni * `SEK` - Swedish Krona * `CHF` - Swiss Franc * `SYP` - Syrian Pound * `STN` - São Tomé & Príncipe Dobra * `STD` - São Tomé & Príncipe Dobra (1977–2017) * `TVD` - TVD * `TJR` - Tajikistani Ruble * `TJS` - Tajikistani Somoni * `TZS` - Tanzanian Shilling * `XTS` - Testing Currency Code * `THB` - Thai Baht * `XXX` - The codes assigned for transactions where no currency is involved * `TPE` - Timorese Escudo * `TOP` - Tongan Paʻanga * `TTD` - Trinidad & Tobago Dollar * `TND` - Tunisian Dinar * `TRY` - Turkish Lira * `TRL` - Turkish Lira (1922–2005) * `TMT` - Turkmenistani Manat * `TMM` - Turkmenistani Manat (1993–2009) * `USD` - US Dollar * `USN` - US Dollar (Next day) * `USS` - US Dollar (Same day) * `UGX` - Ugandan Shilling * `UGS` - Ugandan Shilling (1966–1987) * `UAH` - Ukrainian Hryvnia * `UAK` - Ukrainian Karbovanets * `AED` - United Arab Emirates Dirham * `UYW` - Uruguayan Nominal Wage Index Unit * `UYU` - Uruguayan Peso * `UYP` - Uruguayan Peso (1975–1993) * `UYI` - Uruguayan Peso (Indexed Units) * `UZS` - Uzbekistani Som * `VUV` - Vanuatu Vatu * `VES` - Venezuelan Bolívar * `VEB` - Venezuelan Bolívar (1871–2008) * `VEF` - Venezuelan Bolívar (2008–2018) * `VND` - Vietnamese Dong * `VNN` - Vietnamese Dong (1978–1985) * `CHE` - WIR Euro * `CHW` - WIR Franc * `XOF` - West African CFA Franc * `YDD` - Yemeni Dinar * `YER` - Yemeni Rial * `YUN` - Yugoslavian Convertible Dinar (1990–1992) * `YUD` - Yugoslavian Hard Dinar (1966–1990) * `YUM` - Yugoslavian New Dinar (1994–2002) * `YUR` - Yugoslavian Reformed Dinar (1992–1993) * `ZWN` - ZWN * `ZRN` - Zairean New Zaire (1993–1998) * `ZRZ` - Zairean Zaire (1971–1993) * `ZMW` - Zambian Kwacha * `ZMK` - Zambian Kwacha (1968–2012) * `ZWD` - Zimbabwean Dollar (1980–2008) * `ZWR` - Zimbabwean Dollar (2008) * `ZWL` - Zimbabwean Dollar (2009)
     attr_accessor :currency
 
     # When the third party's credit note was created.
@@ -58,16 +59,20 @@ module MergeAccountingClient
     # Indicates whether or not this object has been deleted by third party webhooks.
     attr_accessor :remote_was_deleted
 
+    attr_accessor :field_mappings
+
+    attr_accessor :remote_data
+
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
         :'id' => :'id',
         :'remote_id' => :'remote_id',
-        :'remote_data' => :'remote_data',
         :'transaction_date' => :'transaction_date',
         :'status' => :'status',
         :'number' => :'number',
         :'contact' => :'contact',
+        :'company' => :'company',
         :'total_amount' => :'total_amount',
         :'remaining_credit' => :'remaining_credit',
         :'line_items' => :'line_items',
@@ -75,7 +80,9 @@ module MergeAccountingClient
         :'remote_created_at' => :'remote_created_at',
         :'remote_updated_at' => :'remote_updated_at',
         :'payments' => :'payments',
-        :'remote_was_deleted' => :'remote_was_deleted'
+        :'remote_was_deleted' => :'remote_was_deleted',
+        :'field_mappings' => :'field_mappings',
+        :'remote_data' => :'remote_data'
       }
     end
 
@@ -89,11 +96,11 @@ module MergeAccountingClient
       {
         :'id' => :'String',
         :'remote_id' => :'String',
-        :'remote_data' => :'Array<RemoteData>',
         :'transaction_date' => :'Time',
         :'status' => :'CreditNoteStatusEnum',
         :'number' => :'String',
         :'contact' => :'String',
+        :'company' => :'String',
         :'total_amount' => :'Float',
         :'remaining_credit' => :'Float',
         :'line_items' => :'Array<CreditNoteLineItem>',
@@ -101,7 +108,9 @@ module MergeAccountingClient
         :'remote_created_at' => :'Time',
         :'remote_updated_at' => :'Time',
         :'payments' => :'Array<String>',
-        :'remote_was_deleted' => :'Boolean'
+        :'remote_was_deleted' => :'Boolean',
+        :'field_mappings' => :'Hash<String, Object>',
+        :'remote_data' => :'Array<RemoteData>'
       }
     end
 
@@ -109,16 +118,18 @@ module MergeAccountingClient
     def self.openapi_nullable
       Set.new([
         :'remote_id',
-        :'remote_data',
         :'transaction_date',
         :'status',
         :'number',
         :'contact',
+        :'company',
         :'total_amount',
         :'remaining_credit',
         :'currency',
         :'remote_created_at',
         :'remote_updated_at',
+        :'field_mappings',
+        :'remote_data'
       ])
     end
 
@@ -145,12 +156,6 @@ module MergeAccountingClient
         self.remote_id = attributes[:'remote_id']
       end
 
-      if attributes.key?(:'remote_data')
-        if (value = attributes[:'remote_data']).is_a?(Array)
-          self.remote_data = value
-        end
-      end
-
       if attributes.key?(:'transaction_date')
         self.transaction_date = attributes[:'transaction_date']
       end
@@ -167,6 +172,10 @@ module MergeAccountingClient
         self.contact = attributes[:'contact']
       end
 
+      if attributes.key?(:'company')
+        self.company = attributes[:'company']
+      end
+
       if attributes.key?(:'total_amount')
         self.total_amount = attributes[:'total_amount']
       end
@@ -202,6 +211,18 @@ module MergeAccountingClient
       if attributes.key?(:'remote_was_deleted')
         self.remote_was_deleted = attributes[:'remote_was_deleted']
       end
+
+      if attributes.key?(:'field_mappings')
+        if (value = attributes[:'field_mappings']).is_a?(Hash)
+          self.field_mappings = value
+        end
+      end
+
+      if attributes.key?(:'remote_data')
+        if (value = attributes[:'remote_data']).is_a?(Array)
+          self.remote_data = value
+        end
+      end
     end
 
     # Show invalid properties with the reasons. Usually used together with valid?
@@ -224,11 +245,11 @@ module MergeAccountingClient
       self.class == o.class &&
           id == o.id &&
           remote_id == o.remote_id &&
-          remote_data == o.remote_data &&
           transaction_date == o.transaction_date &&
           status == o.status &&
           number == o.number &&
           contact == o.contact &&
+          company == o.company &&
           total_amount == o.total_amount &&
           remaining_credit == o.remaining_credit &&
           line_items == o.line_items &&
@@ -236,7 +257,9 @@ module MergeAccountingClient
           remote_created_at == o.remote_created_at &&
           remote_updated_at == o.remote_updated_at &&
           payments == o.payments &&
-          remote_was_deleted == o.remote_was_deleted
+          remote_was_deleted == o.remote_was_deleted &&
+          field_mappings == o.field_mappings &&
+          remote_data == o.remote_data
     end
 
     # @see the `==` method
@@ -248,7 +271,7 @@ module MergeAccountingClient
     # Calculates hash code according to all attributes.
     # @return [Integer] Hash code
     def hash
-      [id, remote_id, remote_data, transaction_date, status, number, contact, total_amount, remaining_credit, line_items, currency, remote_created_at, remote_updated_at, payments, remote_was_deleted].hash
+      [id, remote_id, transaction_date, status, number, contact, company, total_amount, remaining_credit, line_items, currency, remote_created_at, remote_updated_at, payments, remote_was_deleted, field_mappings, remote_data].hash
     end
 
     # Builds the object from hash

data/lib/merge_accounting_client/models/credit_note_line_item.rb

@@ -20,7 +20,7 @@ module MergeAccountingClient
     # The credit note line item's name.
     attr_accessor :name
 
-    # The credit note line item's description.
+    # The description of the item that is owed.
     attr_accessor :description
 
     # The credit note line item's quantity.
@@ -38,12 +38,18 @@ module MergeAccountingClient
     # The credit note line item's total.
     attr_accessor :total_line_amount
 
-    # The purchase order line item's associated tracking category.
+    # The credit note line item's associated tracking category.
     attr_accessor :tracking_category
 
+    # The credit note line item's associated tracking categories.
+    attr_accessor :tracking_categories
+
     # The credit note line item's account.
     attr_accessor :account
 
+    # The company the credit note belongs to.
+    attr_accessor :company
+
     # The third-party API ID of the matching object.
     attr_accessor :remote_id
 
@@ -59,7 +65,9 @@ module MergeAccountingClient
         :'tax_rate' => :'tax_rate',
         :'total_line_amount' => :'total_line_amount',
         :'tracking_category' => :'tracking_category',
+        :'tracking_categories' => :'tracking_categories',
         :'account' => :'account',
+        :'company' => :'company',
         :'remote_id' => :'remote_id'
       }
     end
@@ -81,7 +89,9 @@ module MergeAccountingClient
         :'tax_rate' => :'String',
         :'total_line_amount' => :'String',
         :'tracking_category' => :'String',
+        :'tracking_categories' => :'Array<String>',
         :'account' => :'String',
+        :'company' => :'String',
         :'remote_id' => :'String'
       }
     end
@@ -99,6 +109,7 @@ module MergeAccountingClient
         :'total_line_amount',
         :'tracking_category',
         :'account',
+        :'company',
         :'remote_id'
       ])
     end
@@ -154,10 +165,20 @@ module MergeAccountingClient
         self.tracking_category = attributes[:'tracking_category']
       end
 
+      if attributes.key?(:'tracking_categories')
+        if (value = attributes[:'tracking_categories']).is_a?(Array)
+          self.tracking_categories = value
+        end
+      end
+
       if attributes.key?(:'account')
         self.account = attributes[:'account']
       end
 
+      if attributes.key?(:'company')
+        self.company = attributes[:'company']
+      end
+
       if attributes.key?(:'remote_id')
         self.remote_id = attributes[:'remote_id']
       end
@@ -167,37 +188,42 @@ module MergeAccountingClient
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
-      pattern = Regexp.new(/^\d{0,24}(?:\.\d{0,8})?$/)
+      pattern = Regexp.new(/^-?\d{0,24}(?:\.\d{0,8})?$/)
       if !@quantity.nil? && @quantity !~ pattern
         invalid_properties.push("invalid value for \"quantity\", must conform to the pattern #{pattern}.")
       end
 
-      pattern = Regexp.new(/^\d{0,32}(?:\.\d{0,16})?$/)
+      pattern = Regexp.new(/^-?\d{0,32}(?:\.\d{0,16})?$/)
       if !@unit_price.nil? && @unit_price !~ pattern
         invalid_properties.push("invalid value for \"unit_price\", must conform to the pattern #{pattern}.")
       end
 
-      pattern = Regexp.new(/^\d{0,32}(?:\.\d{0,16})?$/)
+      pattern = Regexp.new(/^-?\d{0,32}(?:\.\d{0,16})?$/)
       if !@total_line_amount.nil? && @total_line_amount !~ pattern
         invalid_properties.push("invalid value for \"total_line_amount\", must conform to the pattern #{pattern}.")
       end
 
+      if @tracking_categories.nil?
+        invalid_properties.push('invalid value for "tracking_categories", tracking_categories cannot be nil.')
+      end
+
       invalid_properties
     end
 
     # Check to see if the all the properties in the model are valid
     # @return true if the model is valid
     def valid?
-      return false if !@quantity.nil? && @quantity !~ Regexp.new(/^\d{0,24}(?:\.\d{0,8})?$/)
-      return false if !@unit_price.nil? && @unit_price !~ Regexp.new(/^\d{0,32}(?:\.\d{0,16})?$/)
-      return false if !@total_line_amount.nil? && @total_line_amount !~ Regexp.new(/^\d{0,32}(?:\.\d{0,16})?$/)
+      return false if !@quantity.nil? && @quantity !~ Regexp.new(/^-?\d{0,24}(?:\.\d{0,8})?$/)
+      return false if !@unit_price.nil? && @unit_price !~ Regexp.new(/^-?\d{0,32}(?:\.\d{0,16})?$/)
+      return false if !@total_line_amount.nil? && @total_line_amount !~ Regexp.new(/^-?\d{0,32}(?:\.\d{0,16})?$/)
+      return false if @tracking_categories.nil?
       true
     end
 
     # Custom attribute writer method with validation
     # @param [Object] quantity Value to be assigned
     def quantity=(quantity)
-      pattern = Regexp.new(/^\d{0,24}(?:\.\d{0,8})?$/)
+      pattern = Regexp.new(/^-?\d{0,24}(?:\.\d{0,8})?$/)
       if !quantity.nil? && quantity !~ pattern
         fail ArgumentError, "invalid value for \"quantity\", must conform to the pattern #{pattern}."
       end
@@ -208,7 +234,7 @@ module MergeAccountingClient
     # Custom attribute writer method with validation
     # @param [Object] unit_price Value to be assigned
     def unit_price=(unit_price)
-      pattern = Regexp.new(/^\d{0,32}(?:\.\d{0,16})?$/)
+      pattern = Regexp.new(/^-?\d{0,32}(?:\.\d{0,16})?$/)
       if !unit_price.nil? && unit_price !~ pattern
         fail ArgumentError, "invalid value for \"unit_price\", must conform to the pattern #{pattern}."
       end
@@ -219,7 +245,7 @@ module MergeAccountingClient
     # Custom attribute writer method with validation
     # @param [Object] total_line_amount Value to be assigned
     def total_line_amount=(total_line_amount)
-      pattern = Regexp.new(/^\d{0,32}(?:\.\d{0,16})?$/)
+      pattern = Regexp.new(/^-?\d{0,32}(?:\.\d{0,16})?$/)
       if !total_line_amount.nil? && total_line_amount !~ pattern
         fail ArgumentError, "invalid value for \"total_line_amount\", must conform to the pattern #{pattern}."
       end
@@ -241,7 +267,9 @@ module MergeAccountingClient
           tax_rate == o.tax_rate &&
           total_line_amount == o.total_line_amount &&
           tracking_category == o.tracking_category &&
+          tracking_categories == o.tracking_categories &&
           account == o.account &&
+          company == o.company &&
           remote_id == o.remote_id
     end
 
@@ -254,7 +282,7 @@ module MergeAccountingClient
     # Calculates hash code according to all attributes.
     # @return [Integer] Hash code
     def hash
-      [item, name, description, quantity, memo, unit_price, tax_rate, total_line_amount, tracking_category, account, remote_id].hash
+      [item, name, description, quantity, memo, unit_price, tax_rate, total_line_amount, tracking_category, tracking_categories, account, company, remote_id].hash
     end
 
     # Builds the object from hash

data/lib/merge_accounting_client/models/credit_note_status_enum.rb

@@ -39,7 +39,7 @@ module MergeAccountingClient
     end
 
     def self.build_from_hash(value)
-      IssueStatusEnum.new.build_from_hash(value)
+      CreditNoteStatusEnum.new.build_from_hash(value)
     end
   end
 

data/lib/merge_accounting_client/models/currency_enum.rb

@@ -342,7 +342,7 @@ module MergeAccountingClient
     end
 
     def self.build_from_hash(value)
-      IssueStatusEnum.new.build_from_hash(value)
+      CurrencyEnum.new.build_from_hash(value)
     end
   end
 

data/lib/merge_accounting_client/models/data_passthrough_request.rb

@@ -32,6 +32,7 @@ module MergeAccountingClient
 
     attr_accessor :request_format
 
+    # Optional. If true, the response will always be an object of the form `{\"type\": T, \"value\": ...}` where `T` will be one of `string, boolean, number, null, array, object`.
     attr_accessor :normalize_response
 
     # Attribute mapping from ruby-style variable name to JSON key.
@@ -61,7 +62,7 @@ module MergeAccountingClient
         :'base_url_override' => :'String',
         :'data' => :'String',
         :'multipart_form_data' => :'Array<MultipartFormFieldRequest>',
-        :'headers' => :'Hash<String, AnyType>',
+        :'headers' => :'Hash<String, Object>',
         :'request_format' => :'RequestFormatEnum',
         :'normalize_response' => :'Boolean'
       }

data/lib/merge_accounting_client/models/enabled_actions_enum.rb

@@ -0,0 +1,45 @@
+=begin
+#Merge Accounting API
+
+#The unified API for building rich integrations with multiple Accounting & Finance platforms.
+
+The version of the OpenAPI document: 1.0
+Contact: hello@merge.dev
+Generated by: https://openapi-generator.tech
+OpenAPI Generator version: 5.1.1
+
+=end
+
+require 'date'
+require 'time'
+
+module MergeAccountingClient
+  class EnabledActionsEnum
+    READ = "READ".freeze
+    WRITE = "WRITE".freeze
+
+    MERGE_NONSTANDARD_VALUE = "MERGE_NONSTANDARD_VALUE".freeze
+
+    attr_accessor :value
+    attr_accessor :raw_value
+
+    # Builds the enum from string
+    # @param [String] The enum value in the form of the string
+    # @return [String] The enum value
+    def build_from_hash(value)
+      @raw_value = value
+      if ["READ", "WRITE", ].include? value
+        @value = value
+      else
+        @value = MERGE_NONSTANDARD_VALUE
+      end
+
+      self
+    end
+
+    def self.build_from_hash(value)
+      EnabledActionsEnum.new.build_from_hash(value)
+    end
+  end
+
+end

data/lib/merge_accounting_client/models/encoding_enum.rb

@@ -39,7 +39,7 @@ module MergeAccountingClient
     end
 
     def self.build_from_hash(value)
-      IssueStatusEnum.new.build_from_hash(value)
+      EncodingEnum.new.build_from_hash(value)
     end
   end
 

data/lib/merge_accounting_client/models/end_user_details_request.rb

@@ -15,13 +15,13 @@ require 'time'
 
 module MergeAccountingClient
   class EndUserDetailsRequest
-    # Your end user's email address.
+    # Your end user's email address. This is purely for identification purposes - setting this value will not cause any emails to be sent.
     attr_accessor :end_user_email_address
 
     # Your end user's organization.
     attr_accessor :end_user_organization_name
 
-    # Unique ID for your end user.
+    # This unique identifier typically represents the ID for your end user in your product's database. This value must be distinct from other Linked Accounts' unique identifiers.
     attr_accessor :end_user_origin_id
 
     # The integration categories to show in Merge Link.
@@ -36,6 +36,9 @@ module MergeAccountingClient
     # Whether to generate a Magic Link URL. Defaults to false. For more information on Magic Link, see https://merge.dev/blog/product/integrations,-fast.-say-hello-to-magic-link/.
     attr_accessor :should_create_magic_link_url
 
+    # An array of objects to specify the models and fields that will be disabled for a given Linked Account. Each object uses model_id, enabled_actions, and disabled_fields to specify the model, method, and fields that are scoped for a given Linked Account.
+    attr_accessor :common_models
+
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
@@ -45,7 +48,8 @@ module MergeAccountingClient
         :'categories' => :'categories',
         :'integration' => :'integration',
         :'link_expiry_mins' => :'link_expiry_mins',
-        :'should_create_magic_link_url' => :'should_create_magic_link_url'
+        :'should_create_magic_link_url' => :'should_create_magic_link_url',
+        :'common_models' => :'common_models'
       }
     end
 
@@ -63,7 +67,8 @@ module MergeAccountingClient
         :'categories' => :'Array<CategoriesEnum>',
         :'integration' => :'String',
         :'link_expiry_mins' => :'Integer',
-        :'should_create_magic_link_url' => :'Boolean'
+        :'should_create_magic_link_url' => :'Boolean',
+        :'common_models' => :'Array<CommonModelScopesBodyRequest>'
       }
     end
 
@@ -71,7 +76,8 @@ module MergeAccountingClient
     def self.openapi_nullable
       Set.new([
         :'integration',
-        :'should_create_magic_link_url'
+        :'should_create_magic_link_url',
+        :'common_models'
       ])
     end
 
@@ -123,6 +129,12 @@ module MergeAccountingClient
       else
         self.should_create_magic_link_url = false
       end
+
+      if attributes.key?(:'common_models')
+        if (value = attributes[:'common_models']).is_a?(Array)
+          self.common_models = value
+        end
+      end
     end
 
     # Show invalid properties with the reasons. Usually used together with valid?
@@ -292,7 +304,8 @@ module MergeAccountingClient
           categories == o.categories &&
           integration == o.integration &&
           link_expiry_mins == o.link_expiry_mins &&
-          should_create_magic_link_url == o.should_create_magic_link_url
+          should_create_magic_link_url == o.should_create_magic_link_url &&
+          common_models == o.common_models
     end
 
     # @see the `==` method
@@ -304,7 +317,7 @@ module MergeAccountingClient
     # Calculates hash code according to all attributes.
     # @return [Integer] Hash code
     def hash
-      [end_user_email_address, end_user_organization_name, end_user_origin_id, categories, integration, link_expiry_mins, should_create_magic_link_url].hash
+      [end_user_email_address, end_user_organization_name, end_user_origin_id, categories, integration, link_expiry_mins, should_create_magic_link_url, common_models].hash
     end
 
     # Builds the object from hash