merge_accounting_client 1.0.4 → 1.0.5
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/README.md +61 -5
- data/docs/Account.md +12 -8
- data/docs/AccountEndpointRequest.md +18 -0
- data/docs/AccountIntegration.md +1 -1
- data/docs/AccountRequest.md +40 -0
- data/docs/AccountResponse.md +24 -0
- data/docs/AccountingAttachment.md +7 -3
- data/docs/AccountingAttachmentEndpointRequest.md +18 -0
- data/docs/AccountingAttachmentRequest.md +26 -0
- data/docs/AccountingAttachmentResponse.md +24 -0
- data/docs/AccountingPhoneNumberRequest.md +24 -0
- data/docs/AccountsApi.md +163 -5
- data/docs/Address.md +5 -3
- data/docs/AddressesApi.md +4 -2
- data/docs/AttachmentsApi.md +154 -0
- data/docs/BalanceSheet.md +11 -7
- data/docs/BalanceSheetsApi.md +2 -0
- data/docs/CashFlowStatement.md +11 -7
- data/docs/CashFlowStatementsApi.md +2 -0
- data/docs/CommonModelScopeData.md +20 -0
- data/docs/CommonModelScopes.md +20 -0
- data/docs/CommonModelScopesApi.md +157 -0
- data/docs/CommonModelScopesBodyRequest.md +22 -0
- data/docs/CommonModelScopesDisabledModels.md +26 -0
- data/docs/CommonModelScopesDisabledModelsEnabledActionsEnum.md +15 -0
- data/docs/CommonModelScopesPostInnerDeserializerRequest.md +22 -0
- data/docs/CommonModelScopesUpdateSerializer.md +18 -0
- data/docs/CompanyInfo.md +6 -4
- data/docs/CompanyInfoApi.md +0 -4
- data/docs/ConditionSchema.md +30 -0
- data/docs/ConditionTypeEnum.md +15 -0
- data/docs/Contact.md +8 -4
- data/docs/ContactEndpointRequest.md +18 -0
- data/docs/ContactRequest.md +40 -0
- data/docs/ContactResponse.md +24 -0
- data/docs/ContactsApi.md +163 -9
- data/docs/CreditNote.md +12 -8
- data/docs/CreditNoteLineItem.md +7 -3
- data/docs/CreditNotesApi.md +15 -9
- data/docs/DataPassthroughRequest.md +1 -1
- data/docs/EnabledActionsEnum.md +15 -0
- data/docs/EndUserDetailsRequest.md +3 -1
- data/docs/Expense.md +18 -12
- data/docs/ExpenseEndpointRequest.md +18 -0
- data/docs/ExpenseLine.md +11 -5
- data/docs/ExpenseLineRequest.md +38 -0
- data/docs/ExpenseRequest.md +38 -0
- data/docs/ExpenseResponse.md +24 -0
- data/docs/ExpensesApi.md +159 -5
- data/docs/IncomeStatement.md +15 -11
- data/docs/IncomeStatementsApi.md +2 -0
- data/docs/Invoice.md +21 -15
- data/docs/InvoiceLineItem.md +15 -5
- data/docs/InvoiceLineItemRequest.md +15 -3
- data/docs/InvoiceRequest.md +17 -11
- data/docs/InvoicesApi.md +16 -10
- data/docs/Issue.md +9 -7
- data/docs/IssuesApi.md +2 -2
- data/docs/Item.md +11 -7
- data/docs/ItemsApi.md +11 -9
- data/docs/JournalEntriesApi.md +7 -5
- data/docs/JournalEntry.md +18 -10
- data/docs/JournalEntryRequest.md +14 -8
- data/docs/JournalLine.md +6 -4
- data/docs/JournalLineRequest.md +10 -4
- data/docs/LinkToken.md +1 -1
- data/docs/LinkedAccountCondition.md +28 -0
- data/docs/LinkedAccountConditionRequest.md +22 -0
- data/docs/LinkedAccountSelectiveSyncConfiguration.md +18 -0
- data/docs/LinkedAccountSelectiveSyncConfigurationListRequest.md +18 -0
- data/docs/LinkedAccountSelectiveSyncConfigurationRequest.md +18 -0
- data/docs/LinkedAccountsApi.md +2 -2
- data/docs/MetaResponse.md +2 -0
- data/docs/MultipartFormFieldRequest.md +1 -1
- data/docs/OperatorSchema.md +20 -0
- data/docs/PaginatedConditionSchemaList.md +22 -0
- data/docs/Payment.md +14 -6
- data/docs/PaymentEndpointRequest.md +18 -0
- data/docs/PaymentRequest.md +34 -0
- data/docs/PaymentResponse.md +24 -0
- data/docs/PaymentsApi.md +159 -5
- data/docs/PostingStatusEnum.md +15 -0
- data/docs/PurchaseOrder.md +19 -13
- data/docs/PurchaseOrderEndpointRequest.md +18 -0
- data/docs/PurchaseOrderLineItem.md +10 -2
- data/docs/PurchaseOrderLineItemRequest.md +44 -0
- data/docs/PurchaseOrderRequest.md +44 -0
- data/docs/PurchaseOrderResponse.md +24 -0
- data/docs/PurchaseOrdersApi.md +167 -9
- data/docs/ReportItem.md +3 -1
- data/docs/SelectiveSyncApi.md +233 -0
- data/docs/SelectiveSyncConfigurationsUsageEnum.md +15 -0
- data/docs/SyncStatus.md +5 -3
- data/docs/TaxRate.md +11 -7
- data/docs/TaxRatesApi.md +2 -0
- data/docs/TrackingCategoriesApi.md +11 -5
- data/docs/TrackingCategory.md +13 -9
- data/docs/Transaction.md +20 -14
- data/docs/TransactionLineItem.md +9 -3
- data/docs/TransactionsApi.md +7 -5
- data/docs/VendorCredit.md +13 -7
- data/docs/VendorCreditLine.md +6 -2
- data/docs/VendorCreditsApi.md +7 -5
- data/lib/merge_accounting_client/api/accounts_api.rb +159 -4
- data/lib/merge_accounting_client/api/addresses_api.rb +9 -2
- data/lib/merge_accounting_client/api/attachments_api.rb +141 -0
- data/lib/merge_accounting_client/api/balance_sheets_api.rb +3 -0
- data/lib/merge_accounting_client/api/cash_flow_statements_api.rb +3 -0
- data/lib/merge_accounting_client/api/common_model_scopes_api.rb +146 -0
- data/lib/merge_accounting_client/api/company_info_api.rb +0 -14
- data/lib/merge_accounting_client/api/contacts_api.rb +159 -18
- data/lib/merge_accounting_client/api/credit_notes_api.rb +27 -18
- data/lib/merge_accounting_client/api/expenses_api.rb +147 -14
- data/lib/merge_accounting_client/api/income_statements_api.rb +3 -0
- data/lib/merge_accounting_client/api/invoices_api.rb +29 -20
- data/lib/merge_accounting_client/api/issues_api.rb +2 -2
- data/lib/merge_accounting_client/api/items_api.rb +21 -18
- data/lib/merge_accounting_client/api/journal_entries_api.rb +9 -14
- data/lib/merge_accounting_client/api/linked_accounts_api.rb +3 -3
- data/lib/merge_accounting_client/api/payments_api.rb +147 -14
- data/lib/merge_accounting_client/api/purchase_orders_api.rb +165 -18
- data/lib/merge_accounting_client/api/selective_sync_api.rb +225 -0
- data/lib/merge_accounting_client/api/tax_rates_api.rb +3 -0
- data/lib/merge_accounting_client/api/tracking_categories_api.rb +21 -4
- data/lib/merge_accounting_client/api/transactions_api.rb +9 -14
- data/lib/merge_accounting_client/api/vendor_credits_api.rb +9 -14
- data/lib/merge_accounting_client/models/account.rb +45 -21
- data/lib/merge_accounting_client/models/account_endpoint_request.rb +223 -0
- data/lib/merge_accounting_client/models/account_integration.rb +1 -1
- data/lib/merge_accounting_client/models/account_request.rb +344 -0
- data/lib/merge_accounting_client/models/account_response.rb +266 -0
- data/lib/merge_accounting_client/models/accounting_attachment.rb +39 -16
- data/lib/merge_accounting_client/models/accounting_attachment_endpoint_request.rb +223 -0
- data/lib/merge_accounting_client/models/accounting_attachment_request.rb +282 -0
- data/lib/merge_accounting_client/models/accounting_attachment_response.rb +266 -0
- data/lib/merge_accounting_client/models/accounting_phone_number_request.rb +256 -0
- data/lib/merge_accounting_client/models/address.rb +16 -5
- data/lib/merge_accounting_client/models/balance_sheet.rb +41 -18
- data/lib/merge_accounting_client/models/cash_flow_statement.rb +41 -18
- data/lib/merge_accounting_client/models/categories_enum.rb +3 -1
- data/lib/merge_accounting_client/models/category_enum.rb +3 -1
- data/lib/merge_accounting_client/models/common_model_scope_data.rb +234 -0
- data/lib/merge_accounting_client/models/common_model_scopes.rb +234 -0
- data/lib/merge_accounting_client/models/common_model_scopes_body_request.rb +274 -0
- data/lib/merge_accounting_client/models/common_model_scopes_disabled_models.rb +283 -0
- data/lib/merge_accounting_client/models/common_model_scopes_disabled_models_enabled_actions_enum.rb +45 -0
- data/lib/merge_accounting_client/models/common_model_scopes_post_inner_deserializer_request.rb +274 -0
- data/lib/merge_accounting_client/models/common_model_scopes_update_serializer.rb +226 -0
- data/lib/merge_accounting_client/models/company_info.rb +29 -17
- data/lib/merge_accounting_client/models/condition_schema.rb +298 -0
- data/lib/merge_accounting_client/models/condition_type_enum.rb +50 -0
- data/lib/merge_accounting_client/models/contact.rb +41 -18
- data/lib/merge_accounting_client/models/contact_endpoint_request.rb +223 -0
- data/lib/merge_accounting_client/models/contact_request.rb +346 -0
- data/lib/merge_accounting_client/models/contact_response.rb +266 -0
- data/lib/merge_accounting_client/models/credit_note.rb +43 -20
- data/lib/merge_accounting_client/models/credit_note_line_item.rb +40 -12
- data/lib/merge_accounting_client/models/data_passthrough_request.rb +1 -0
- data/lib/merge_accounting_client/models/enabled_actions_enum.rb +45 -0
- data/lib/merge_accounting_client/models/end_user_details_request.rb +18 -5
- data/lib/merge_accounting_client/models/expense.rb +91 -38
- data/lib/merge_accounting_client/models/expense_endpoint_request.rb +223 -0
- data/lib/merge_accounting_client/models/expense_line.rb +51 -17
- data/lib/merge_accounting_client/models/expense_line_request.rb +332 -0
- data/lib/merge_accounting_client/models/expense_request.rb +350 -0
- data/lib/merge_accounting_client/models/expense_response.rb +266 -0
- data/lib/merge_accounting_client/models/income_statement.rb +44 -21
- data/lib/merge_accounting_client/models/invoice.rb +94 -42
- data/lib/merge_accounting_client/models/invoice_line_item.rb +99 -26
- data/lib/merge_accounting_client/models/invoice_line_item_request.rb +102 -17
- data/lib/merge_accounting_client/models/invoice_request.rb +85 -32
- data/lib/merge_accounting_client/models/issue.rb +15 -4
- data/lib/merge_accounting_client/models/item.rb +44 -19
- data/lib/merge_accounting_client/models/journal_entry.rb +100 -38
- data/lib/merge_accounting_client/models/journal_entry_request.rb +92 -40
- data/lib/merge_accounting_client/models/journal_line.rb +28 -17
- data/lib/merge_accounting_client/models/journal_line_request.rb +52 -17
- data/lib/merge_accounting_client/models/link_token.rb +0 -5
- data/lib/merge_accounting_client/models/linked_account_condition.rb +282 -0
- data/lib/merge_accounting_client/models/linked_account_condition_request.rb +269 -0
- data/lib/merge_accounting_client/models/linked_account_selective_sync_configuration.rb +221 -0
- data/lib/merge_accounting_client/models/linked_account_selective_sync_configuration_list_request.rb +226 -0
- data/lib/merge_accounting_client/models/linked_account_selective_sync_configuration_request.rb +226 -0
- data/lib/merge_accounting_client/models/meta_response.rb +12 -1
- data/lib/merge_accounting_client/models/multipart_form_field_request.rb +1 -1
- data/lib/merge_accounting_client/models/operator_schema.rb +229 -0
- data/lib/merge_accounting_client/models/paginated_condition_schema_list.rb +240 -0
- data/lib/merge_accounting_client/models/payment.rb +82 -18
- data/lib/merge_accounting_client/models/payment_endpoint_request.rb +223 -0
- data/lib/merge_accounting_client/models/payment_request.rb +328 -0
- data/lib/merge_accounting_client/models/payment_response.rb +266 -0
- data/lib/merge_accounting_client/models/posting_status_enum.rb +45 -0
- data/lib/merge_accounting_client/models/purchase_order.rb +92 -41
- data/lib/merge_accounting_client/models/purchase_order_endpoint_request.rb +223 -0
- data/lib/merge_accounting_client/models/purchase_order_line_item.rb +79 -12
- data/lib/merge_accounting_client/models/purchase_order_line_item_request.rb +422 -0
- data/lib/merge_accounting_client/models/purchase_order_request.rb +383 -0
- data/lib/merge_accounting_client/models/purchase_order_response.rb +266 -0
- data/lib/merge_accounting_client/models/report_item.rb +15 -4
- data/lib/merge_accounting_client/models/selective_sync_configurations_usage_enum.rb +45 -0
- data/lib/merge_accounting_client/models/sync_status.rb +13 -4
- data/lib/merge_accounting_client/models/tax_rate.rb +59 -36
- data/lib/merge_accounting_client/models/tracking_category.rb +62 -38
- data/lib/merge_accounting_client/models/transaction.rb +97 -46
- data/lib/merge_accounting_client/models/transaction_line_item.rb +75 -19
- data/lib/merge_accounting_client/models/vendor_credit.rb +70 -18
- data/lib/merge_accounting_client/models/vendor_credit_line.rb +34 -6
- data/lib/merge_accounting_client/version.rb +1 -1
- data/lib/merge_accounting_client.rb +42 -1
- data/spec/api/accounts_api_spec.rb +30 -2
- data/spec/api/addresses_api_spec.rb +2 -1
- data/spec/api/attachments_api_spec.rb +26 -0
- data/spec/api/balance_sheets_api_spec.rb +1 -0
- data/spec/api/cash_flow_statements_api_spec.rb +1 -0
- data/spec/api/common_model_scopes_api_spec.rb +58 -0
- data/spec/api/company_info_api_spec.rb +0 -2
- data/spec/api/contacts_api_spec.rb +30 -4
- data/spec/api/credit_notes_api_spec.rb +7 -4
- data/spec/api/expenses_api_spec.rb +28 -2
- data/spec/api/income_statements_api_spec.rb +1 -0
- data/spec/api/invoices_api_spec.rb +8 -5
- data/spec/api/issues_api_spec.rb +1 -1
- data/spec/api/items_api_spec.rb +5 -4
- data/spec/api/journal_entries_api_spec.rb +3 -2
- data/spec/api/linked_accounts_api_spec.rb +1 -1
- data/spec/api/payments_api_spec.rb +28 -2
- data/spec/api/purchase_orders_api_spec.rb +32 -4
- data/spec/api/selective_sync_api_spec.rb +72 -0
- data/spec/api/tax_rates_api_spec.rb +1 -0
- data/spec/api/tracking_categories_api_spec.rb +5 -2
- data/spec/api/transactions_api_spec.rb +3 -2
- data/spec/api/vendor_credits_api_spec.rb +3 -2
- data/spec/models/account_endpoint_request_spec.rb +34 -0
- data/spec/models/account_request_spec.rb +100 -0
- data/spec/models/account_response_spec.rb +52 -0
- data/spec/models/account_spec.rb +18 -6
- data/spec/models/accounting_attachment_endpoint_request_spec.rb +34 -0
- data/spec/models/accounting_attachment_request_spec.rb +58 -0
- data/spec/models/accounting_attachment_response_spec.rb +52 -0
- data/spec/models/accounting_attachment_spec.rb +15 -3
- data/spec/models/accounting_phone_number_request_spec.rb +52 -0
- data/spec/models/address_spec.rb +6 -0
- data/spec/models/balance_sheet_spec.rb +15 -3
- data/spec/models/cash_flow_statement_spec.rb +15 -3
- data/spec/models/common_model_scope_data_spec.rb +40 -0
- data/spec/models/common_model_scopes_body_request_spec.rb +46 -0
- data/spec/models/common_model_scopes_disabled_models_enabled_actions_enum_spec.rb +28 -0
- data/spec/models/common_model_scopes_disabled_models_spec.rb +58 -0
- data/spec/models/common_model_scopes_post_inner_deserializer_request_spec.rb +46 -0
- data/spec/models/common_model_scopes_spec.rb +40 -0
- data/spec/models/common_model_scopes_update_serializer_spec.rb +34 -0
- data/spec/models/company_info_spec.rb +12 -6
- data/spec/models/condition_schema_spec.rb +70 -0
- data/spec/models/condition_type_enum_spec.rb +28 -0
- data/spec/models/contact_endpoint_request_spec.rb +34 -0
- data/spec/models/contact_request_spec.rb +100 -0
- data/spec/models/contact_response_spec.rb +52 -0
- data/spec/models/contact_spec.rb +18 -6
- data/spec/models/credit_note_line_item_spec.rb +12 -0
- data/spec/models/credit_note_spec.rb +17 -5
- data/spec/models/enabled_actions_enum_spec.rb +28 -0
- data/spec/models/end_user_details_request_spec.rb +6 -0
- data/spec/models/expense_endpoint_request_spec.rb +34 -0
- data/spec/models/expense_line_request_spec.rb +94 -0
- data/spec/models/expense_line_spec.rb +22 -4
- data/spec/models/expense_request_spec.rb +94 -0
- data/spec/models/expense_response_spec.rb +52 -0
- data/spec/models/expense_spec.rb +30 -12
- data/spec/models/income_statement_spec.rb +15 -3
- data/spec/models/invoice_line_item_request_spec.rb +41 -5
- data/spec/models/invoice_line_item_spec.rb +36 -6
- data/spec/models/invoice_request_spec.rb +26 -8
- data/spec/models/invoice_spec.rb +34 -16
- data/spec/models/issue_spec.rb +6 -0
- data/spec/models/item_spec.rb +18 -6
- data/spec/models/journal_entry_request_spec.rb +25 -7
- data/spec/models/journal_entry_spec.rb +35 -11
- data/spec/models/journal_line_request_spec.rb +22 -4
- data/spec/models/journal_line_spec.rb +10 -4
- data/spec/models/linked_account_condition_request_spec.rb +46 -0
- data/spec/models/linked_account_condition_spec.rb +64 -0
- data/spec/models/linked_account_selective_sync_configuration_list_request_spec.rb +34 -0
- data/spec/models/linked_account_selective_sync_configuration_request_spec.rb +34 -0
- data/spec/models/linked_account_selective_sync_configuration_spec.rb +34 -0
- data/spec/models/meta_response_spec.rb +6 -0
- data/spec/models/operator_schema_spec.rb +40 -0
- data/spec/models/paginated_condition_schema_list_spec.rb +46 -0
- data/spec/models/payment_endpoint_request_spec.rb +34 -0
- data/spec/models/payment_request_spec.rb +82 -0
- data/spec/models/payment_response_spec.rb +52 -0
- data/spec/models/payment_spec.rb +28 -4
- data/spec/models/posting_status_enum_spec.rb +28 -0
- data/spec/models/purchase_order_endpoint_request_spec.rb +34 -0
- data/spec/models/purchase_order_line_item_request_spec.rb +112 -0
- data/spec/models/purchase_order_line_item_spec.rb +24 -0
- data/spec/models/purchase_order_request_spec.rb +112 -0
- data/spec/models/purchase_order_response_spec.rb +52 -0
- data/spec/models/purchase_order_spec.rb +34 -16
- data/spec/models/report_item_spec.rb +6 -0
- data/spec/models/selective_sync_configurations_usage_enum_spec.rb +28 -0
- data/spec/models/sync_status_spec.rb +6 -0
- data/spec/models/tax_rate_spec.rb +19 -7
- data/spec/models/tracking_category_spec.rb +20 -8
- data/spec/models/transaction_line_item_spec.rb +19 -1
- data/spec/models/transaction_spec.rb +30 -12
- data/spec/models/vendor_credit_line_spec.rb +12 -0
- data/spec/models/vendor_credit_spec.rb +24 -6
- metadata +283 -115
@@ -19,19 +19,97 @@ module MergeAccountingClient
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def initialize(api_client = ApiClient.default)
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@api_client = api_client
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end
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# Creates an `Expense` object with the given values.
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# @param x_account_token [String] Token identifying the end user.
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# @param expense_endpoint_request [ExpenseEndpointRequest]
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# @param [Hash] opts the optional parameters
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# @option opts [Boolean] :is_debug_mode Whether to include debug fields (such as log file links) in the response.
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# @option opts [Boolean] :run_async Whether or not third-party updates should be run asynchronously.
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# @return [ExpenseResponse]
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def expenses_create(x_account_token, expense_endpoint_request, opts = {})
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data, _status_code, _headers = expenses_create_with_http_info(x_account_token, expense_endpoint_request, opts)
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data
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end
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# Creates an `Expense` object with the given values.
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# @param x_account_token [String] Token identifying the end user.
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# @param expense_endpoint_request [ExpenseEndpointRequest]
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# @param [Hash] opts the optional parameters
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# @option opts [Boolean] :is_debug_mode Whether to include debug fields (such as log file links) in the response.
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# @option opts [Boolean] :run_async Whether or not third-party updates should be run asynchronously.
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# @return [Array<(ExpenseResponse, Integer, Hash)>] ExpenseResponse data, response status code and response headers
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def expenses_create_with_http_info(x_account_token, expense_endpoint_request, opts = {})
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if @api_client.config.debugging
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@api_client.config.logger.debug 'Calling API: ExpensesApi.expenses_create ...'
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end
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# verify the required parameter 'x_account_token' is set
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if @api_client.config.client_side_validation && x_account_token.nil?
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fail ArgumentError, "Missing the required parameter 'x_account_token' when calling ExpensesApi.expenses_create"
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end
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# verify the required parameter 'expense_endpoint_request' is set
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if @api_client.config.client_side_validation && expense_endpoint_request.nil?
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fail ArgumentError, "Missing the required parameter 'expense_endpoint_request' when calling ExpensesApi.expenses_create"
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end
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# resource path
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local_var_path = '/expenses'
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# query parameters
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query_params = opts[:query_params] || {}
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query_params[:'is_debug_mode'] = opts[:'is_debug_mode'] if !opts[:'is_debug_mode'].nil?
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query_params[:'run_async'] = opts[:'run_async'] if !opts[:'run_async'].nil?
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# header parameters
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header_params = opts[:header_params] || {}
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# HTTP header 'Accept' (if needed)
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header_params['Accept'] = @api_client.select_header_accept(['application/json'])
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# HTTP header 'Content-Type'
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# @option opts [String] :company_id If provided, will only return expenses for this company.
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# @option opts [Time] :transaction_date_after If provided, will only return objects created after this datetime.
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# @option opts [String] :company_id If provided, will only return expenses for this company.
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# @option opts [Time] :created_after If provided, will only return objects created after this datetime.
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# @option opts [String] :expand Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
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# @option opts [Boolean] :include_deleted_data Whether to include data that was marked as deleted by third party webhooks.
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# @option opts [Time] :modified_after If provided, will only return objects modified after this datetime.
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# @option opts [Time] :transaction_date_after If provided, will only return objects created after this datetime.
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# @return [Array<(PaginatedExpenseList, Integer, Hash)>] PaginatedExpenseList data, response status code and response headers
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def expenses_list_with_http_info(x_account_token, opts = {})
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fail ArgumentError, "Missing the required parameter 'x_account_token' when calling ExpensesApi.expenses_list"
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end
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allowable_values = ["account", "account,contact", "contact"]
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if @api_client.config.client_side_validation && opts[:'expand'] && !allowable_values.include?(opts[:'expand'])
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fail ArgumentError, "invalid value for \"expand\", must be one of #{allowable_values}"
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end
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# resource path
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local_var_path = '/expenses'
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query_params[:'company_id'] = opts[:'company_id'] if !opts[:'company_id'].nil?
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query_params[:'created_after'] = opts[:'created_after'] if !opts[:'created_after'].nil?
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query_params[:'created_before'] = opts[:'created_before'] if !opts[:'created_before'].nil?
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query_params[:'cursor'] = opts[:'cursor'] if !opts[:'cursor'].nil?
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query_params[:'expand'] = opts[:'expand'] if !opts[:'expand'].nil?
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query_params[:'include_deleted_data'] = opts[:'include_deleted_data'] if !opts[:'include_deleted_data'].nil?
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query_params[:'include_remote_data'] = opts[:'include_remote_data'] if !opts[:'include_remote_data'].nil?
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query_params[:'modified_after'] = opts[:'modified_after'] if !opts[:'modified_after'].nil?
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query_params[:'transaction_date_after'] = opts[:'transaction_date_after'] if !opts[:'transaction_date_after'].nil?
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query_params[:'transaction_date_before'] = opts[:'transaction_date_before'] if !opts[:'transaction_date_before'].nil?
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# header parameters
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|
@@ -115,11 +193,72 @@ module MergeAccountingClient
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return data, status_code, headers
|
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end
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# Returns metadata for `Expense` POSTs.
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# @param x_account_token [String] Token identifying the end user.
|
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# @param [Hash] opts the optional parameters
|
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# @return [MetaResponse]
|
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|
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def expenses_meta_post_retrieve(x_account_token, opts = {})
|
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|
+
data, _status_code, _headers = expenses_meta_post_retrieve_with_http_info(x_account_token, opts)
|
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|
+
data
|
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|
+
end
|
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+
|
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# Returns metadata for `Expense` POSTs.
|
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|
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# @param x_account_token [String] Token identifying the end user.
|
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|
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# @param [Hash] opts the optional parameters
|
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|
+
# @return [Array<(MetaResponse, Integer, Hash)>] MetaResponse data, response status code and response headers
|
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|
+
def expenses_meta_post_retrieve_with_http_info(x_account_token, opts = {})
|
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|
+
if @api_client.config.debugging
|
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|
+
@api_client.config.logger.debug 'Calling API: ExpensesApi.expenses_meta_post_retrieve ...'
|
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|
+
end
|
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|
+
# verify the required parameter 'x_account_token' is set
|
214
|
+
if @api_client.config.client_side_validation && x_account_token.nil?
|
215
|
+
fail ArgumentError, "Missing the required parameter 'x_account_token' when calling ExpensesApi.expenses_meta_post_retrieve"
|
216
|
+
end
|
217
|
+
# resource path
|
218
|
+
local_var_path = '/expenses/meta/post'
|
219
|
+
|
220
|
+
# query parameters
|
221
|
+
query_params = opts[:query_params] || {}
|
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|
+
|
223
|
+
# header parameters
|
224
|
+
header_params = opts[:header_params] || {}
|
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|
+
# HTTP header 'Accept' (if needed)
|
226
|
+
header_params['Accept'] = @api_client.select_header_accept(['application/json'])
|
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|
+
header_params[:'X-Account-Token'] = x_account_token
|
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|
+
|
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|
+
# form parameters
|
230
|
+
form_params = opts[:form_params] || {}
|
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|
+
|
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|
+
# http body (model)
|
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+
post_body = opts[:debug_body]
|
234
|
+
|
235
|
+
# return_type
|
236
|
+
return_type = opts[:debug_return_type] || 'MetaResponse'
|
237
|
+
|
238
|
+
# auth_names
|
239
|
+
auth_names = opts[:debug_auth_names] || ['tokenAuth']
|
240
|
+
|
241
|
+
new_options = opts.merge(
|
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|
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:operation => :"ExpensesApi.expenses_meta_post_retrieve",
|
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|
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:header_params => header_params,
|
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:query_params => query_params,
|
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:form_params => form_params,
|
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+
:body => post_body,
|
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+
:auth_names => auth_names,
|
248
|
+
:return_type => return_type
|
249
|
+
)
|
250
|
+
|
251
|
+
data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
|
252
|
+
if @api_client.config.debugging
|
253
|
+
@api_client.config.logger.debug "API called: ExpensesApi#expenses_meta_post_retrieve\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
|
254
|
+
end
|
255
|
+
return data, status_code, headers
|
256
|
+
end
|
257
|
+
|
118
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|
# Returns an `Expense` object with the given `id`.
|
119
259
|
# @param x_account_token [String] Token identifying the end user.
|
120
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|
# @param id [String]
|
121
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|
# @param [Hash] opts the optional parameters
|
122
|
-
# @option opts [String] :expand Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
|
123
262
|
# @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
|
124
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|
# @return [Expense]
|
125
264
|
def expenses_retrieve(x_account_token, id, opts = {})
|
@@ -131,7 +270,6 @@ module MergeAccountingClient
|
|
131
270
|
# @param x_account_token [String] Token identifying the end user.
|
132
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|
# @param id [String]
|
133
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|
# @param [Hash] opts the optional parameters
|
134
|
-
# @option opts [String] :expand Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
|
135
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|
# @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
|
136
274
|
# @return [Array<(Expense, Integer, Hash)>] Expense data, response status code and response headers
|
137
275
|
def expenses_retrieve_with_http_info(x_account_token, id, opts = {})
|
@@ -146,16 +284,11 @@ module MergeAccountingClient
|
|
146
284
|
if @api_client.config.client_side_validation && id.nil?
|
147
285
|
fail ArgumentError, "Missing the required parameter 'id' when calling ExpensesApi.expenses_retrieve"
|
148
286
|
end
|
149
|
-
allowable_values = ["account", "account,contact", "contact"]
|
150
|
-
if @api_client.config.client_side_validation && opts[:'expand'] && !allowable_values.include?(opts[:'expand'])
|
151
|
-
fail ArgumentError, "invalid value for \"expand\", must be one of #{allowable_values}"
|
152
|
-
end
|
153
287
|
# resource path
|
154
288
|
local_var_path = '/expenses/{id}'.sub('{' + 'id' + '}', CGI.escape(id.to_s))
|
155
289
|
|
156
290
|
# query parameters
|
157
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|
query_params = opts[:query_params] || {}
|
158
|
-
query_params[:'expand'] = opts[:'expand'] if !opts[:'expand'].nil?
|
159
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|
query_params[:'include_remote_data'] = opts[:'include_remote_data'] if !opts[:'include_remote_data'].nil?
|
160
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|
|
161
294
|
# header parameters
|
@@ -22,6 +22,7 @@ module MergeAccountingClient
|
|
22
22
|
# Returns a list of `IncomeStatement` objects.
|
23
23
|
# @param x_account_token [String] Token identifying the end user.
|
24
24
|
# @param [Hash] opts the optional parameters
|
25
|
+
# @option opts [String] :company_id If provided, will only return income statements for this company.
|
25
26
|
# @option opts [Time] :created_after If provided, will only return objects created after this datetime.
|
26
27
|
# @option opts [Time] :created_before If provided, will only return objects created before this datetime.
|
27
28
|
# @option opts [String] :cursor The pagination cursor value.
|
@@ -40,6 +41,7 @@ module MergeAccountingClient
|
|
40
41
|
# Returns a list of `IncomeStatement` objects.
|
41
42
|
# @param x_account_token [String] Token identifying the end user.
|
42
43
|
# @param [Hash] opts the optional parameters
|
44
|
+
# @option opts [String] :company_id If provided, will only return income statements for this company.
|
43
45
|
# @option opts [Time] :created_after If provided, will only return objects created after this datetime.
|
44
46
|
# @option opts [Time] :created_before If provided, will only return objects created before this datetime.
|
45
47
|
# @option opts [String] :cursor The pagination cursor value.
|
@@ -63,6 +65,7 @@ module MergeAccountingClient
|
|
63
65
|
|
64
66
|
# query parameters
|
65
67
|
query_params = opts[:query_params] || {}
|
68
|
+
query_params[:'company_id'] = opts[:'company_id'] if !opts[:'company_id'].nil?
|
66
69
|
query_params[:'created_after'] = opts[:'created_after'] if !opts[:'created_after'].nil?
|
67
70
|
query_params[:'created_before'] = opts[:'created_before'] if !opts[:'created_before'].nil?
|
68
71
|
query_params[:'cursor'] = opts[:'cursor'] if !opts[:'cursor'].nil?
|
@@ -98,19 +98,22 @@ module MergeAccountingClient
|
|
98
98
|
# Returns a list of `Invoice` objects.
|
99
99
|
# @param x_account_token [String] Token identifying the end user.
|
100
100
|
# @param [Hash] opts the optional parameters
|
101
|
+
# @option opts [String] :company_id If provided, will only return invoices for this company.
|
101
102
|
# @option opts [String] :contact_id If provided, will only return invoices for this contact.
|
102
103
|
# @option opts [Time] :created_after If provided, will only return objects created after this datetime.
|
103
104
|
# @option opts [Time] :created_before If provided, will only return objects created before this datetime.
|
104
105
|
# @option opts [String] :cursor The pagination cursor value.
|
105
|
-
# @option opts [String] :expand Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
|
106
106
|
# @option opts [Boolean] :include_deleted_data Whether to include data that was marked as deleted by third party webhooks.
|
107
107
|
# @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
|
108
|
+
# @option opts [Time] :issue_date_after If provided, will only return objects created after this datetime.
|
109
|
+
# @option opts [Time] :issue_date_before If provided, will only return objects created before this datetime.
|
108
110
|
# @option opts [Time] :modified_after If provided, will only return objects modified after this datetime.
|
109
111
|
# @option opts [Time] :modified_before If provided, will only return objects modified before this datetime.
|
110
112
|
# @option opts [Integer] :page_size Number of results to return per page.
|
111
|
-
# @option opts [String] :remote_fields
|
113
|
+
# @option opts [String] :remote_fields Deprecated. Use show_enum_origins.
|
112
114
|
# @option opts [String] :remote_id The API provider's ID for the given object.
|
113
|
-
# @option opts [String] :
|
115
|
+
# @option opts [String] :show_enum_origins Which fields should be returned in non-normalized form.
|
116
|
+
# @option opts [String] :type If provided, will only return Invoices with this type * `ACCOUNTS_RECEIVABLE` - ACCOUNTS_RECEIVABLE * `ACCOUNTS_PAYABLE` - ACCOUNTS_PAYABLE
|
114
117
|
# @return [PaginatedInvoiceList]
|
115
118
|
def invoices_list(x_account_token, opts = {})
|
116
119
|
data, _status_code, _headers = invoices_list_with_http_info(x_account_token, opts)
|
@@ -120,19 +123,22 @@ module MergeAccountingClient
|
|
120
123
|
# Returns a list of `Invoice` objects.
|
121
124
|
# @param x_account_token [String] Token identifying the end user.
|
122
125
|
# @param [Hash] opts the optional parameters
|
126
|
+
# @option opts [String] :company_id If provided, will only return invoices for this company.
|
123
127
|
# @option opts [String] :contact_id If provided, will only return invoices for this contact.
|
124
128
|
# @option opts [Time] :created_after If provided, will only return objects created after this datetime.
|
125
129
|
# @option opts [Time] :created_before If provided, will only return objects created before this datetime.
|
126
130
|
# @option opts [String] :cursor The pagination cursor value.
|
127
|
-
# @option opts [String] :expand Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
|
128
131
|
# @option opts [Boolean] :include_deleted_data Whether to include data that was marked as deleted by third party webhooks.
|
129
132
|
# @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
|
133
|
+
# @option opts [Time] :issue_date_after If provided, will only return objects created after this datetime.
|
134
|
+
# @option opts [Time] :issue_date_before If provided, will only return objects created before this datetime.
|
130
135
|
# @option opts [Time] :modified_after If provided, will only return objects modified after this datetime.
|
131
136
|
# @option opts [Time] :modified_before If provided, will only return objects modified before this datetime.
|
132
137
|
# @option opts [Integer] :page_size Number of results to return per page.
|
133
|
-
# @option opts [String] :remote_fields
|
138
|
+
# @option opts [String] :remote_fields Deprecated. Use show_enum_origins.
|
134
139
|
# @option opts [String] :remote_id The API provider's ID for the given object.
|
135
|
-
# @option opts [String] :
|
140
|
+
# @option opts [String] :show_enum_origins Which fields should be returned in non-normalized form.
|
141
|
+
# @option opts [String] :type If provided, will only return Invoices with this type * `ACCOUNTS_RECEIVABLE` - ACCOUNTS_RECEIVABLE * `ACCOUNTS_PAYABLE` - ACCOUNTS_PAYABLE
|
136
142
|
# @return [Array<(PaginatedInvoiceList, Integer, Hash)>] PaginatedInvoiceList data, response status code and response headers
|
137
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@@ -33,7 +33,7 @@ module MergeAccountingClient
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# @option opts [Time] :last_incident_time_before If provided, will only return issues whose first incident time was before this datetime.
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# @return [PaginatedIssueList]
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@@ -54,7 +54,7 @@ module MergeAccountingClient
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# @option opts [String] :status
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@@ -22,17 +22,18 @@ module MergeAccountingClient
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# Returns a list of `Item` objects.
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# @param x_account_token [String] Token identifying the end user.
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# @option opts [String] :company_id If provided, will only return items for this company.
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# @option opts [String] :cursor The pagination cursor value.
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# @option opts [String] :expand Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
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# @option opts [Boolean] :include_deleted_data Whether to include data that was marked as deleted by third party webhooks.
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# @option opts [Time] :modified_after If provided, will only return objects modified after this datetime.
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# @option opts [String] :remote_fields
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# @option opts [String] :remote_id The API provider's ID for the given object.
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# @option opts [String] :show_enum_origins Which fields should be returned in non-normalized form.
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# @return [PaginatedItemList]
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@@ -42,17 +43,18 @@ module MergeAccountingClient
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# Returns a list of `Item` objects.
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# @option opts [String] :company_id If provided, will only return items for this company.
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# @option opts [Time] :created_after If provided, will only return objects created after this datetime.
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# @option opts [Time] :created_before If provided, will only return objects created before this datetime.
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# @option opts [String] :cursor The pagination cursor value.
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# @option opts [String] :expand Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
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# @option opts [Boolean] :include_deleted_data Whether to include data that was marked as deleted by third party webhooks.
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# @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
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# @option opts [Time] :modified_after If provided, will only return objects modified after this datetime.
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# @option opts [String] :remote_fields
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# @option opts [String] :remote_id The API provider's ID for the given object.
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# @option opts [String] :show_enum_origins Which fields should be returned in non-normalized form.
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# @return [Array<(PaginatedItemList, Integer, Hash)>] PaginatedItemList data, response status code and response headers
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def items_list_with_http_info(x_account_token, opts = {})
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@@ -62,23 +64,23 @@ module MergeAccountingClient
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fail ArgumentError, "Missing the required parameter 'x_account_token' when calling ItemsApi.items_list"
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end
|
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|
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allowable_values = ["purchase_account", "purchase_account,sales_account", "sales_account"]
|
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|
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if @api_client.config.client_side_validation && opts[:'expand'] && !allowable_values.include?(opts[:'expand'])
|
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|
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fail ArgumentError, "invalid value for \"expand\", must be one of #{allowable_values}"
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-
end
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if @api_client.config.client_side_validation && opts[:'remote_fields'] && !allowable_values.include?(opts[:'remote_fields'])
|
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fail ArgumentError, "invalid value for \"remote_fields\", must be one of #{allowable_values}"
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|
end
|
71
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+
allowable_values = ["status"]
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+
if @api_client.config.client_side_validation && opts[:'show_enum_origins'] && !allowable_values.include?(opts[:'show_enum_origins'])
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|
+
fail ArgumentError, "invalid value for \"show_enum_origins\", must be one of #{allowable_values}"
|
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|
+
end
|
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|
# resource path
|
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local_var_path = '/items'
|
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|
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|
# query parameters
|
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query_params = opts[:query_params] || {}
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+
query_params[:'company_id'] = opts[:'company_id'] if !opts[:'company_id'].nil?
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|
query_params[:'created_after'] = opts[:'created_after'] if !opts[:'created_after'].nil?
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query_params[:'created_before'] = opts[:'created_before'] if !opts[:'created_before'].nil?
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query_params[:'cursor'] = opts[:'cursor'] if !opts[:'cursor'].nil?
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query_params[:'expand'] = opts[:'expand'] if !opts[:'expand'].nil?
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query_params[:'include_deleted_data'] = opts[:'include_deleted_data'] if !opts[:'include_deleted_data'].nil?
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query_params[:'include_remote_data'] = opts[:'include_remote_data'] if !opts[:'include_remote_data'].nil?
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query_params[:'modified_after'] = opts[:'modified_after'] if !opts[:'modified_after'].nil?
|
@@ -86,6 +88,7 @@ module MergeAccountingClient
|
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query_params[:'page_size'] = opts[:'page_size'] if !opts[:'page_size'].nil?
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query_params[:'remote_fields'] = opts[:'remote_fields'] if !opts[:'remote_fields'].nil?
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query_params[:'remote_id'] = opts[:'remote_id'] if !opts[:'remote_id'].nil?
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+
query_params[:'show_enum_origins'] = opts[:'show_enum_origins'] if !opts[:'show_enum_origins'].nil?
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# header parameters
|
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|
header_params = opts[:header_params] || {}
|
@@ -126,9 +129,9 @@ module MergeAccountingClient
|
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# @param x_account_token [String] Token identifying the end user.
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# @param id [String]
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# @param [Hash] opts the optional parameters
|
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|
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# @option opts [String] :expand Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
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|
# @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
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# @option opts [String] :remote_fields
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+
# @option opts [String] :remote_fields Deprecated. Use show_enum_origins.
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+
# @option opts [String] :show_enum_origins Which fields should be returned in non-normalized form.
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# @return [Item]
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|
def items_retrieve(x_account_token, id, opts = {})
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|
data, _status_code, _headers = items_retrieve_with_http_info(x_account_token, id, opts)
|
@@ -139,9 +142,9 @@ module MergeAccountingClient
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# @param x_account_token [String] Token identifying the end user.
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|
# @param id [String]
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# @param [Hash] opts the optional parameters
|
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|
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# @option opts [String] :expand Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
|
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|
# @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
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144
|
-
# @option opts [String] :remote_fields
|
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+
# @option opts [String] :remote_fields Deprecated. Use show_enum_origins.
|
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+
# @option opts [String] :show_enum_origins Which fields should be returned in non-normalized form.
|
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|
# @return [Array<(Item, Integer, Hash)>] Item data, response status code and response headers
|
146
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|
def items_retrieve_with_http_info(x_account_token, id, opts = {})
|
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|
if @api_client.config.debugging
|
@@ -155,22 +158,22 @@ module MergeAccountingClient
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155
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|
if @api_client.config.client_side_validation && id.nil?
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|
fail ArgumentError, "Missing the required parameter 'id' when calling ItemsApi.items_retrieve"
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|
end
|
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|
-
allowable_values = ["purchase_account", "purchase_account,sales_account", "sales_account"]
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|
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if @api_client.config.client_side_validation && opts[:'expand'] && !allowable_values.include?(opts[:'expand'])
|
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|
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fail ArgumentError, "invalid value for \"expand\", must be one of #{allowable_values}"
|
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|
-
end
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allowable_values = ["status"]
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163
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|
if @api_client.config.client_side_validation && opts[:'remote_fields'] && !allowable_values.include?(opts[:'remote_fields'])
|
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|
fail ArgumentError, "invalid value for \"remote_fields\", must be one of #{allowable_values}"
|
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|
end
|
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+
allowable_values = ["status"]
|
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|
+
if @api_client.config.client_side_validation && opts[:'show_enum_origins'] && !allowable_values.include?(opts[:'show_enum_origins'])
|
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|
+
fail ArgumentError, "invalid value for \"show_enum_origins\", must be one of #{allowable_values}"
|
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|
+
end
|
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|
# resource path
|
167
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|
local_var_path = '/items/{id}'.sub('{' + 'id' + '}', CGI.escape(id.to_s))
|
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|
|
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|
# query parameters
|
170
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|
query_params = opts[:query_params] || {}
|
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|
-
query_params[:'expand'] = opts[:'expand'] if !opts[:'expand'].nil?
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|
query_params[:'include_remote_data'] = opts[:'include_remote_data'] if !opts[:'include_remote_data'].nil?
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|
query_params[:'remote_fields'] = opts[:'remote_fields'] if !opts[:'remote_fields'].nil?
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+
query_params[:'show_enum_origins'] = opts[:'show_enum_origins'] if !opts[:'show_enum_origins'].nil?
|
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|
|
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# header parameters
|
176
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|
header_params = opts[:header_params] || {}
|