merge_accounting_client 1.0.4 → 1.0.5
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- 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
@@ -98,16 +98,18 @@ module MergeAccountingClient
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# Returns a list of `JournalEntry` objects.
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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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# @option opts [String] :company_id If provided, will only return journal entries 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 [Time] :modified_before If provided, will only return objects modified before this datetime.
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# @option opts [Integer] :page_size Number of results to return per page.
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# @option opts [String] :remote_id The API provider's ID for the given object.
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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 [Time] :transaction_date_before If provided, will only return objects created before this datetime.
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# @return [PaginatedJournalEntryList]
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def journal_entries_list(x_account_token, opts = {})
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data, _status_code, _headers = journal_entries_list_with_http_info(x_account_token, opts)
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# Returns a list of `JournalEntry` objects.
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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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# @option opts [String] :company_id If provided, will only return journal entries 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 [Time] :modified_before If provided, will only return objects modified before this datetime.
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# @option opts [Integer] :page_size Number of results to return per page.
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# @option opts [String] :remote_id The API provider's ID for the given object.
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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 [Time] :transaction_date_before If provided, will only return objects created before this datetime.
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# @return [Array<(PaginatedJournalEntryList, Integer, Hash)>] PaginatedJournalEntryList data, response status code and response headers
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def journal_entries_list_with_http_info(x_account_token, opts = {})
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# List linked accounts for your organization.
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# @option opts [String] :category
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# @option opts [String] :category * `hris` - hris * `ats` - ats * `accounting` - accounting * `ticketing` - ticketing * `crm` - crm * `mktg` - mktg * `filestorage` - filestorage * `hris` - hris * `ats` - ats * `accounting` - accounting * `ticketing` - ticketing * `crm` - crm * `mktg` - mktg * `filestorage` - filestorage
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# @option opts [String] :category
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# @option opts [String] :category * `hris` - hris * `ats` - ats * `accounting` - accounting * `ticketing` - ticketing * `crm` - crm * `mktg` - mktg * `filestorage` - filestorage * `hris` - hris * `ats` - ats * `accounting` - accounting * `ticketing` - ticketing * `crm` - crm * `mktg` - mktg * `filestorage` - filestorage
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# @option opts [String] :end_user_organization_name If provided, will only return linked accounts associated with the given organization name.
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allowable_values = ["accounting", "ats", "crm", "hris", "ticketing"]
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allowable_values = ["accounting", "ats", "crm", "filestorage", "hris", "mktg", "ticketing"]
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if @api_client.config.client_side_validation && opts[:'category'] && !allowable_values.include?(opts[:'category'])
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end
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@@ -19,21 +19,99 @@ 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 a `Payment` object with the given values.
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# @param x_account_token [String] Token identifying the end user.
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# @param payment_endpoint_request [PaymentEndpointRequest]
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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 [PaymentResponse]
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def payments_create(x_account_token, payment_endpoint_request, opts = {})
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data, _status_code, _headers = payments_create_with_http_info(x_account_token, payment_endpoint_request, opts)
|
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data
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end
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# Creates a `Payment` object with the given values.
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# @param x_account_token [String] Token identifying the end user.
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# @param payment_endpoint_request [PaymentEndpointRequest]
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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<(PaymentResponse, Integer, Hash)>] PaymentResponse data, response status code and response headers
|
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def payments_create_with_http_info(x_account_token, payment_endpoint_request, opts = {})
|
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if @api_client.config.debugging
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@api_client.config.logger.debug 'Calling API: PaymentsApi.payments_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 PaymentsApi.payments_create"
|
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|
+
end
|
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|
+
# verify the required parameter 'payment_endpoint_request' is set
|
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|
+
if @api_client.config.client_side_validation && payment_endpoint_request.nil?
|
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|
+
fail ArgumentError, "Missing the required parameter 'payment_endpoint_request' when calling PaymentsApi.payments_create"
|
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|
+
end
|
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|
+
# resource path
|
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|
+
local_var_path = '/payments'
|
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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[:'run_async'] = opts[:'run_async'] if !opts[:'run_async'].nil?
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+
|
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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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+
header_params['Content-Type'] = @api_client.select_header_content_type(['application/json', 'application/x-www-form-urlencoded', 'multipart/form-data'])
|
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|
+
header_params[:'X-Account-Token'] = x_account_token
|
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|
+
|
69
|
+
# form parameters
|
70
|
+
form_params = opts[:form_params] || {}
|
71
|
+
|
72
|
+
# http body (model)
|
73
|
+
post_body = opts[:debug_body] || @api_client.object_to_http_body(payment_endpoint_request)
|
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|
+
|
75
|
+
# return_type
|
76
|
+
return_type = opts[:debug_return_type] || 'PaymentResponse'
|
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|
+
|
78
|
+
# auth_names
|
79
|
+
auth_names = opts[:debug_auth_names] || ['tokenAuth']
|
80
|
+
|
81
|
+
new_options = opts.merge(
|
82
|
+
:operation => :"PaymentsApi.payments_create",
|
83
|
+
:header_params => header_params,
|
84
|
+
:query_params => query_params,
|
85
|
+
:form_params => form_params,
|
86
|
+
:body => post_body,
|
87
|
+
:auth_names => auth_names,
|
88
|
+
:return_type => return_type
|
89
|
+
)
|
90
|
+
|
91
|
+
data, status_code, headers = @api_client.call_api(:POST, local_var_path, new_options)
|
92
|
+
if @api_client.config.debugging
|
93
|
+
@api_client.config.logger.debug "API called: PaymentsApi#payments_create\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
|
94
|
+
end
|
95
|
+
return data, status_code, headers
|
96
|
+
end
|
97
|
+
|
22
98
|
# Returns a list of `Payment` objects.
|
23
99
|
# @param x_account_token [String] Token identifying the end user.
|
24
100
|
# @param [Hash] opts the optional parameters
|
25
101
|
# @option opts [String] :account_id If provided, will only return payments for this account.
|
102
|
+
# @option opts [String] :company_id If provided, will only return payments for this company.
|
26
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|
# @option opts [String] :contact_id If provided, will only return payments for this contact.
|
27
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|
# @option opts [Time] :created_after If provided, will only return objects created after this datetime.
|
28
105
|
# @option opts [Time] :created_before If provided, will only return objects created before this datetime.
|
29
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|
# @option opts [String] :cursor The pagination cursor value.
|
30
|
-
# @option opts [String] :expand Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
|
31
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|
# @option opts [Boolean] :include_deleted_data Whether to include data that was marked as deleted by third party webhooks.
|
32
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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.
|
33
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|
# @option opts [Time] :modified_after If provided, will only return objects modified after this datetime.
|
34
110
|
# @option opts [Time] :modified_before If provided, will only return objects modified before this datetime.
|
35
111
|
# @option opts [Integer] :page_size Number of results to return per page.
|
36
112
|
# @option opts [String] :remote_id The API provider's ID for the given object.
|
113
|
+
# @option opts [Time] :transaction_date_after If provided, will only return objects created after this datetime.
|
114
|
+
# @option opts [Time] :transaction_date_before If provided, will only return objects created before this datetime.
|
37
115
|
# @return [PaginatedPaymentList]
|
38
116
|
def payments_list(x_account_token, opts = {})
|
39
117
|
data, _status_code, _headers = payments_list_with_http_info(x_account_token, opts)
|
@@ -44,17 +122,19 @@ module MergeAccountingClient
|
|
44
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|
# @param x_account_token [String] Token identifying the end user.
|
45
123
|
# @param [Hash] opts the optional parameters
|
46
124
|
# @option opts [String] :account_id If provided, will only return payments for this account.
|
125
|
+
# @option opts [String] :company_id If provided, will only return payments for this company.
|
47
126
|
# @option opts [String] :contact_id If provided, will only return payments for this contact.
|
48
127
|
# @option opts [Time] :created_after If provided, will only return objects created after this datetime.
|
49
128
|
# @option opts [Time] :created_before If provided, will only return objects created before this datetime.
|
50
129
|
# @option opts [String] :cursor The pagination cursor value.
|
51
|
-
# @option opts [String] :expand Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
|
52
130
|
# @option opts [Boolean] :include_deleted_data Whether to include data that was marked as deleted by third party webhooks.
|
53
131
|
# @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
|
54
132
|
# @option opts [Time] :modified_after If provided, will only return objects modified after this datetime.
|
55
133
|
# @option opts [Time] :modified_before If provided, will only return objects modified before this datetime.
|
56
134
|
# @option opts [Integer] :page_size Number of results to return per page.
|
57
135
|
# @option opts [String] :remote_id The API provider's ID for the given object.
|
136
|
+
# @option opts [Time] :transaction_date_after If provided, will only return objects created after this datetime.
|
137
|
+
# @option opts [Time] :transaction_date_before If provided, will only return objects created before this datetime.
|
58
138
|
# @return [Array<(PaginatedPaymentList, Integer, Hash)>] PaginatedPaymentList data, response status code and response headers
|
59
139
|
def payments_list_with_http_info(x_account_token, opts = {})
|
60
140
|
if @api_client.config.debugging
|
@@ -64,27 +144,25 @@ module MergeAccountingClient
|
|
64
144
|
if @api_client.config.client_side_validation && x_account_token.nil?
|
65
145
|
fail ArgumentError, "Missing the required parameter 'x_account_token' when calling PaymentsApi.payments_list"
|
66
146
|
end
|
67
|
-
allowable_values = ["account", "contact", "contact,account"]
|
68
|
-
if @api_client.config.client_side_validation && opts[:'expand'] && !allowable_values.include?(opts[:'expand'])
|
69
|
-
fail ArgumentError, "invalid value for \"expand\", must be one of #{allowable_values}"
|
70
|
-
end
|
71
147
|
# resource path
|
72
148
|
local_var_path = '/payments'
|
73
149
|
|
74
150
|
# query parameters
|
75
151
|
query_params = opts[:query_params] || {}
|
76
152
|
query_params[:'account_id'] = opts[:'account_id'] if !opts[:'account_id'].nil?
|
153
|
+
query_params[:'company_id'] = opts[:'company_id'] if !opts[:'company_id'].nil?
|
77
154
|
query_params[:'contact_id'] = opts[:'contact_id'] if !opts[:'contact_id'].nil?
|
78
155
|
query_params[:'created_after'] = opts[:'created_after'] if !opts[:'created_after'].nil?
|
79
156
|
query_params[:'created_before'] = opts[:'created_before'] if !opts[:'created_before'].nil?
|
80
157
|
query_params[:'cursor'] = opts[:'cursor'] if !opts[:'cursor'].nil?
|
81
|
-
query_params[:'expand'] = opts[:'expand'] if !opts[:'expand'].nil?
|
82
158
|
query_params[:'include_deleted_data'] = opts[:'include_deleted_data'] if !opts[:'include_deleted_data'].nil?
|
83
159
|
query_params[:'include_remote_data'] = opts[:'include_remote_data'] if !opts[:'include_remote_data'].nil?
|
84
160
|
query_params[:'modified_after'] = opts[:'modified_after'] if !opts[:'modified_after'].nil?
|
85
161
|
query_params[:'modified_before'] = opts[:'modified_before'] if !opts[:'modified_before'].nil?
|
86
162
|
query_params[:'page_size'] = opts[:'page_size'] if !opts[:'page_size'].nil?
|
87
163
|
query_params[:'remote_id'] = opts[:'remote_id'] if !opts[:'remote_id'].nil?
|
164
|
+
query_params[:'transaction_date_after'] = opts[:'transaction_date_after'] if !opts[:'transaction_date_after'].nil?
|
165
|
+
query_params[:'transaction_date_before'] = opts[:'transaction_date_before'] if !opts[:'transaction_date_before'].nil?
|
88
166
|
|
89
167
|
# header parameters
|
90
168
|
header_params = opts[:header_params] || {}
|
@@ -121,11 +199,72 @@ module MergeAccountingClient
|
|
121
199
|
return data, status_code, headers
|
122
200
|
end
|
123
201
|
|
202
|
+
# Returns metadata for `Payment` POSTs.
|
203
|
+
# @param x_account_token [String] Token identifying the end user.
|
204
|
+
# @param [Hash] opts the optional parameters
|
205
|
+
# @return [MetaResponse]
|
206
|
+
def payments_meta_post_retrieve(x_account_token, opts = {})
|
207
|
+
data, _status_code, _headers = payments_meta_post_retrieve_with_http_info(x_account_token, opts)
|
208
|
+
data
|
209
|
+
end
|
210
|
+
|
211
|
+
# Returns metadata for `Payment` POSTs.
|
212
|
+
# @param x_account_token [String] Token identifying the end user.
|
213
|
+
# @param [Hash] opts the optional parameters
|
214
|
+
# @return [Array<(MetaResponse, Integer, Hash)>] MetaResponse data, response status code and response headers
|
215
|
+
def payments_meta_post_retrieve_with_http_info(x_account_token, opts = {})
|
216
|
+
if @api_client.config.debugging
|
217
|
+
@api_client.config.logger.debug 'Calling API: PaymentsApi.payments_meta_post_retrieve ...'
|
218
|
+
end
|
219
|
+
# verify the required parameter 'x_account_token' is set
|
220
|
+
if @api_client.config.client_side_validation && x_account_token.nil?
|
221
|
+
fail ArgumentError, "Missing the required parameter 'x_account_token' when calling PaymentsApi.payments_meta_post_retrieve"
|
222
|
+
end
|
223
|
+
# resource path
|
224
|
+
local_var_path = '/payments/meta/post'
|
225
|
+
|
226
|
+
# query parameters
|
227
|
+
query_params = opts[:query_params] || {}
|
228
|
+
|
229
|
+
# header parameters
|
230
|
+
header_params = opts[:header_params] || {}
|
231
|
+
# HTTP header 'Accept' (if needed)
|
232
|
+
header_params['Accept'] = @api_client.select_header_accept(['application/json'])
|
233
|
+
header_params[:'X-Account-Token'] = x_account_token
|
234
|
+
|
235
|
+
# form parameters
|
236
|
+
form_params = opts[:form_params] || {}
|
237
|
+
|
238
|
+
# http body (model)
|
239
|
+
post_body = opts[:debug_body]
|
240
|
+
|
241
|
+
# return_type
|
242
|
+
return_type = opts[:debug_return_type] || 'MetaResponse'
|
243
|
+
|
244
|
+
# auth_names
|
245
|
+
auth_names = opts[:debug_auth_names] || ['tokenAuth']
|
246
|
+
|
247
|
+
new_options = opts.merge(
|
248
|
+
:operation => :"PaymentsApi.payments_meta_post_retrieve",
|
249
|
+
:header_params => header_params,
|
250
|
+
:query_params => query_params,
|
251
|
+
:form_params => form_params,
|
252
|
+
:body => post_body,
|
253
|
+
:auth_names => auth_names,
|
254
|
+
:return_type => return_type
|
255
|
+
)
|
256
|
+
|
257
|
+
data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
|
258
|
+
if @api_client.config.debugging
|
259
|
+
@api_client.config.logger.debug "API called: PaymentsApi#payments_meta_post_retrieve\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
|
260
|
+
end
|
261
|
+
return data, status_code, headers
|
262
|
+
end
|
263
|
+
|
124
264
|
# Returns a `Payment` object with the given `id`.
|
125
265
|
# @param x_account_token [String] Token identifying the end user.
|
126
266
|
# @param id [String]
|
127
267
|
# @param [Hash] opts the optional parameters
|
128
|
-
# @option opts [String] :expand Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
|
129
268
|
# @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
|
130
269
|
# @return [Payment]
|
131
270
|
def payments_retrieve(x_account_token, id, opts = {})
|
@@ -137,7 +276,6 @@ module MergeAccountingClient
|
|
137
276
|
# @param x_account_token [String] Token identifying the end user.
|
138
277
|
# @param id [String]
|
139
278
|
# @param [Hash] opts the optional parameters
|
140
|
-
# @option opts [String] :expand Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
|
141
279
|
# @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
|
142
280
|
# @return [Array<(Payment, Integer, Hash)>] Payment data, response status code and response headers
|
143
281
|
def payments_retrieve_with_http_info(x_account_token, id, opts = {})
|
@@ -152,16 +290,11 @@ module MergeAccountingClient
|
|
152
290
|
if @api_client.config.client_side_validation && id.nil?
|
153
291
|
fail ArgumentError, "Missing the required parameter 'id' when calling PaymentsApi.payments_retrieve"
|
154
292
|
end
|
155
|
-
allowable_values = ["account", "contact", "contact,account"]
|
156
|
-
if @api_client.config.client_side_validation && opts[:'expand'] && !allowable_values.include?(opts[:'expand'])
|
157
|
-
fail ArgumentError, "invalid value for \"expand\", must be one of #{allowable_values}"
|
158
|
-
end
|
159
293
|
# resource path
|
160
294
|
local_var_path = '/payments/{id}'.sub('{' + 'id' + '}', CGI.escape(id.to_s))
|
161
295
|
|
162
296
|
# query parameters
|
163
297
|
query_params = opts[:query_params] || {}
|
164
|
-
query_params[:'expand'] = opts[:'expand'] if !opts[:'expand'].nil?
|
165
298
|
query_params[:'include_remote_data'] = opts[:'include_remote_data'] if !opts[:'include_remote_data'].nil?
|
166
299
|
|
167
300
|
# header parameters
|