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
@@ -22,16 +22,18 @@ module MergeAccountingClient
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# Returns a list of `Transaction` 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 accounting transactions 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 [PaginatedTransactionList]
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def transactions_list(x_account_token, opts = {})
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data, _status_code, _headers = transactions_list_with_http_info(x_account_token, opts)
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# Returns a list of `Transaction` 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 accounting transactions 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<(PaginatedTransactionList, Integer, Hash)>] PaginatedTransactionList data, response status code and response headers
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# resource path
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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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# @param x_account_token [String] Token identifying the end user.
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# @param id [String]
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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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# @return [Transaction]
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def transactions_retrieve(x_account_token, id, opts = {})
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# @param id [String]
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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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# @return [Array<(Transaction, Integer, Hash)>] Transaction data, response status code and response headers
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def transactions_retrieve_with_http_info(x_account_token, id, opts = {})
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fail ArgumentError, "Missing the required parameter 'id' when calling TransactionsApi.transactions_retrieve"
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end
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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 = '/transactions/{id}'.sub('{' + 'id' + '}', CGI.escape(id.to_s))
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# header parameters
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# Returns a list of `VendorCredit` 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 vendor credits 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_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 [PaginatedVendorCreditList]
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def vendor_credits_list(x_account_token, opts = {})
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# Returns a list of `VendorCredit` 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 vendor credits 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 [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<(PaginatedVendorCreditList, Integer, Hash)>] PaginatedVendorCreditList data, response status code and response headers
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def vendor_credits_list_with_http_info(x_account_token, opts = {})
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fail ArgumentError, "Missing the required parameter 'x_account_token' when calling VendorCreditsApi.vendor_credits_list"
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end
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allowable_values = ["lines", "lines,vendor", "vendor"]
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if @api_client.config.client_side_validation && opts[:'expand'] && !allowable_values.include?(opts[:'expand'])
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end
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# resource path
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local_var_path = '/vendor-credits'
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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[:'page_size'] = opts[:'page_size'] if !opts[:'page_size'].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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@@ -119,7 +121,6 @@ module MergeAccountingClient
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# @param x_account_token [String] Token identifying the end user.
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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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# @return [VendorCredit]
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def vendor_credits_retrieve(x_account_token, id, opts = {})
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@@ -131,7 +132,6 @@ module MergeAccountingClient
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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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# @return [Array<(VendorCredit, Integer, Hash)>] VendorCredit data, response status code and response headers
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def vendor_credits_retrieve_with_http_info(x_account_token, id, opts = {})
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@@ -146,16 +146,11 @@ module MergeAccountingClient
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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 VendorCreditsApi.vendor_credits_retrieve"
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end
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allowable_values = ["lines", "lines,vendor", "vendor"]
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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 = '/vendor-credits/{id}'.sub('{' + 'id' + '}', CGI.escape(id.to_s))
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# query parameters
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query_params = opts[:query_params] || {}
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# header parameters
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@@ -14,50 +14,55 @@ require 'date'
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require 'time'
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module MergeAccountingClient
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-
# # The Account Object ### Description The `Account` object is what
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+
# # The Account Object ### Description The `Account` object is what companies use to track transactions. They can be both bank accounts or a general ledger account (also called a chart of accounts). ### Usage Example Fetch from the `LIST Accounts` endpoint and view a company's accounts.
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class Account
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attr_accessor :id
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# The third-party API ID of the matching object.
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attr_accessor :remote_id
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attr_accessor :remote_data
|
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-
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# The account's name.
|
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attr_accessor :name
|
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# The account's description.
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attr_accessor :description
|
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-
# The account's
|
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+
# The account's broadest grouping. * `ASSET` - ASSET * `EQUITY` - EQUITY * `EXPENSE` - EXPENSE * `LIABILITY` - LIABILITY * `REVENUE` - REVENUE
|
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attr_accessor :classification
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-
# The account's type.
|
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+
# The account's type is a narrower and more specific grouping within the account's classification.
|
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attr_accessor :type
|
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-
# The account's status.
|
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+
# The account's status. * `ACTIVE` - ACTIVE * `PENDING` - PENDING * `INACTIVE` - INACTIVE
|
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attr_accessor :status
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# The account's current balance.
|
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|
attr_accessor :current_balance
|
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-
# The account's currency.
|
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# The account's currency. * `XUA` - ADB Unit of Account * `AFN` - Afghan Afghani * `AFA` - Afghan Afghani (1927–2002) * `ALL` - Albanian Lek * `ALK` - Albanian Lek (1946–1965) * `DZD` - Algerian Dinar * `ADP` - Andorran Peseta * `AOA` - Angolan Kwanza * `AOK` - Angolan Kwanza (1977–1991) * `AON` - Angolan New Kwanza (1990–2000) * `AOR` - Angolan Readjusted Kwanza (1995–1999) * `ARA` - Argentine Austral * `ARS` - Argentine Peso * `ARM` - Argentine Peso (1881–1970) * `ARP` - Argentine Peso (1983–1985) * `ARL` - Argentine Peso Ley (1970–1983) * `AMD` - Armenian Dram * `AWG` - Aruban Florin * `AUD` - Australian Dollar * `ATS` - Austrian Schilling * `AZN` - Azerbaijani Manat * `AZM` - Azerbaijani Manat (1993–2006) * `BSD` - Bahamian Dollar * `BHD` - Bahraini Dinar * `BDT` - Bangladeshi Taka * `BBD` - Barbadian Dollar * `BYN` - Belarusian Ruble * `BYB` - Belarusian Ruble (1994–1999) * `BYR` - Belarusian Ruble (2000–2016) * `BEF` - Belgian Franc * `BEC` - Belgian Franc (convertible) * `BEL` - Belgian Franc (financial) * `BZD` - Belize Dollar * `BMD` - Bermudan Dollar * `BTN` - Bhutanese Ngultrum * `BOB` - Bolivian Boliviano * `BOL` - Bolivian Boliviano (1863–1963) * `BOV` - Bolivian Mvdol * `BOP` - Bolivian Peso * `BAM` - Bosnia-Herzegovina Convertible Mark * `BAD` - Bosnia-Herzegovina Dinar (1992–1994) * `BAN` - Bosnia-Herzegovina New Dinar (1994–1997) * `BWP` - Botswanan Pula * `BRC` - Brazilian Cruzado (1986–1989) * `BRZ` - Brazilian Cruzeiro (1942–1967) * `BRE` - Brazilian Cruzeiro (1990–1993) * `BRR` - Brazilian Cruzeiro (1993–1994) * `BRN` - Brazilian New Cruzado (1989–1990) * `BRB` - Brazilian New Cruzeiro (1967–1986) * `BRL` - Brazilian Real * `GBP` - British Pound * `BND` - Brunei Dollar * `BGL` - Bulgarian Hard Lev * `BGN` - Bulgarian Lev * `BGO` - Bulgarian Lev (1879–1952) * `BGM` - Bulgarian Socialist Lev * `BUK` - Burmese Kyat * `BIF` - Burundian Franc * `XPF` - CFP Franc * `KHR` - Cambodian Riel * `CAD` - Canadian Dollar * `CVE` - Cape Verdean Escudo * `KYD` - Cayman Islands Dollar * `XAF` - Central African CFA Franc * `CLE` - Chilean Escudo * `CLP` - Chilean Peso * `CLF` - Chilean Unit of Account (UF) * `CNX` - Chinese People’s Bank Dollar * `CNY` - Chinese Yuan * `CNH` - Chinese Yuan (offshore) * `COP` - Colombian Peso * `COU` - Colombian Real Value Unit * `KMF` - Comorian Franc * `CDF` - Congolese Franc * `CRC` - Costa Rican Colón * `HRD` - Croatian Dinar * `HRK` - Croatian Kuna * `CUC` - Cuban Convertible Peso * `CUP` - Cuban Peso * `CYP` - Cypriot Pound * `CZK` - Czech Koruna * `CSK` - Czechoslovak Hard Koruna * `DKK` - Danish Krone * `DJF` - Djiboutian Franc * `DOP` - Dominican Peso * `NLG` - Dutch Guilder * `XCD` - East Caribbean Dollar * `DDM` - East German Mark * `ECS` - Ecuadorian Sucre * `ECV` - Ecuadorian Unit of Constant Value * `EGP` - Egyptian Pound * `GQE` - Equatorial Guinean Ekwele * `ERN` - Eritrean Nakfa * `EEK` - Estonian Kroon * `ETB` - Ethiopian Birr * `EUR` - Euro * `XBA` - European Composite Unit * `XEU` - European Currency Unit * `XBB` - European Monetary Unit * `XBC` - European Unit of Account (XBC) * `XBD` - European Unit of Account (XBD) * `FKP` - Falkland Islands Pound * `FJD` - Fijian Dollar * `FIM` - Finnish Markka * `FRF` - French Franc * `XFO` - French Gold Franc * `XFU` - French UIC-Franc * `GMD` - Gambian Dalasi * `GEK` - Georgian Kupon Larit * `GEL` - Georgian Lari * `DEM` - German Mark * `GHS` - Ghanaian Cedi * `GHC` - Ghanaian Cedi (1979–2007) * `GIP` - Gibraltar Pound * `XAU` - Gold * `GRD` - Greek Drachma * `GTQ` - Guatemalan Quetzal * `GWP` - Guinea-Bissau Peso * `GNF` - Guinean Franc * `GNS` - Guinean Syli * `GYD` - Guyanaese Dollar * `HTG` - Haitian Gourde * `HNL` - Honduran Lempira * `HKD` - Hong Kong Dollar * `HUF` - Hungarian Forint * `IMP` - IMP * `ISK` - Icelandic Króna * `ISJ` - Icelandic Króna (1918–1981) * `INR` - Indian Rupee * `IDR` - Indonesian Rupiah * `IRR` - Iranian Rial * `IQD` - Iraqi Dinar * `IEP` - Irish Pound * `ILS` - Israeli New Shekel * `ILP` - Israeli Pound * `ILR` - Israeli Shekel (1980–1985) * `ITL` - Italian Lira * `JMD` - Jamaican Dollar * `JPY` - Japanese Yen * `JOD` - Jordanian Dinar * `KZT` - Kazakhstani Tenge * `KES` - Kenyan Shilling * `KWD` - Kuwaiti Dinar * `KGS` - Kyrgystani Som * `LAK` - Laotian Kip * `LVL` - Latvian Lats * `LVR` - Latvian Ruble * `LBP` - Lebanese Pound * `LSL` - Lesotho Loti * `LRD` - Liberian Dollar * `LYD` - Libyan Dinar * `LTL` - Lithuanian Litas * `LTT` - Lithuanian Talonas * `LUL` - Luxembourg Financial Franc * `LUC` - Luxembourgian Convertible Franc * `LUF` - Luxembourgian Franc * `MOP` - Macanese Pataca * `MKD` - Macedonian Denar * `MKN` - Macedonian Denar (1992–1993) * `MGA` - Malagasy Ariary * `MGF` - Malagasy Franc * `MWK` - Malawian Kwacha * `MYR` - Malaysian Ringgit * `MVR` - Maldivian Rufiyaa * `MVP` - Maldivian Rupee (1947–1981) * `MLF` - Malian Franc * `MTL` - Maltese Lira * `MTP` - Maltese Pound * `MRU` - Mauritanian Ouguiya * `MRO` - Mauritanian Ouguiya (1973–2017) * `MUR` - Mauritian Rupee * `MXV` - Mexican Investment Unit * `MXN` - Mexican Peso * `MXP` - Mexican Silver Peso (1861–1992) * `MDC` - Moldovan Cupon * `MDL` - Moldovan Leu * `MCF` - Monegasque Franc * `MNT` - Mongolian Tugrik * `MAD` - Moroccan Dirham * `MAF` - Moroccan Franc * `MZE` - Mozambican Escudo * `MZN` - Mozambican Metical * `MZM` - Mozambican Metical (1980–2006) * `MMK` - Myanmar Kyat * `NAD` - Namibian Dollar * `NPR` - Nepalese Rupee * `ANG` - Netherlands Antillean Guilder * `TWD` - New Taiwan Dollar * `NZD` - New Zealand Dollar * `NIO` - Nicaraguan Córdoba * `NIC` - Nicaraguan Córdoba (1988–1991) * `NGN` - Nigerian Naira * `KPW` - North Korean Won * `NOK` - Norwegian Krone * `OMR` - Omani Rial * `PKR` - Pakistani Rupee * `XPD` - Palladium * `PAB` - Panamanian Balboa * `PGK` - Papua New Guinean Kina * `PYG` - Paraguayan Guarani * `PEI` - Peruvian Inti * `PEN` - Peruvian Sol * `PES` - Peruvian Sol (1863–1965) * `PHP` - Philippine Peso * `XPT` - Platinum * `PLN` - Polish Zloty * `PLZ` - Polish Zloty (1950–1995) * `PTE` - Portuguese Escudo * `GWE` - Portuguese Guinea Escudo * `QAR` - Qatari Rial * `XRE` - RINET Funds * `RHD` - Rhodesian Dollar * `RON` - Romanian Leu * `ROL` - Romanian Leu (1952–2006) * `RUB` - Russian Ruble * `RUR` - Russian Ruble (1991–1998) * `RWF` - Rwandan Franc * `SVC` - Salvadoran Colón * `WST` - Samoan Tala * `SAR` - Saudi Riyal * `RSD` - Serbian Dinar * `CSD` - Serbian Dinar (2002–2006) * `SCR` - Seychellois Rupee * `SLL` - Sierra Leonean Leone * `XAG` - Silver * `SGD` - Singapore Dollar * `SKK` - Slovak Koruna * `SIT` - Slovenian Tolar * `SBD` - Solomon Islands Dollar * `SOS` - Somali Shilling * `ZAR` - South African Rand * `ZAL` - South African Rand (financial) * `KRH` - South Korean Hwan (1953–1962) * `KRW` - South Korean Won * `KRO` - South Korean Won (1945–1953) * `SSP` - South Sudanese Pound * `SUR` - Soviet Rouble * `ESP` - Spanish Peseta * `ESA` - Spanish Peseta (A account) * `ESB` - Spanish Peseta (convertible account) * `XDR` - Special Drawing Rights * `LKR` - Sri Lankan Rupee * `SHP` - St. Helena Pound * `XSU` - Sucre * `SDD` - Sudanese Dinar (1992–2007) * `SDG` - Sudanese Pound * `SDP` - Sudanese Pound (1957–1998) * `SRD` - Surinamese Dollar * `SRG` - Surinamese Guilder * `SZL` - Swazi Lilangeni * `SEK` - Swedish Krona * `CHF` - Swiss Franc * `SYP` - Syrian Pound * `STN` - São Tomé & Príncipe Dobra * `STD` - São Tomé & Príncipe Dobra (1977–2017) * `TVD` - TVD * `TJR` - Tajikistani Ruble * `TJS` - Tajikistani Somoni * `TZS` - Tanzanian Shilling * `XTS` - Testing Currency Code * `THB` - Thai Baht * `XXX` - The codes assigned for transactions where no currency is involved * `TPE` - Timorese Escudo * `TOP` - Tongan Paʻanga * `TTD` - Trinidad & Tobago Dollar * `TND` - Tunisian Dinar * `TRY` - Turkish Lira * `TRL` - Turkish Lira (1922–2005) * `TMT` - Turkmenistani Manat * `TMM` - Turkmenistani Manat (1993–2009) * `USD` - US Dollar * `USN` - US Dollar (Next day) * `USS` - US Dollar (Same day) * `UGX` - Ugandan Shilling * `UGS` - Ugandan Shilling (1966–1987) * `UAH` - Ukrainian Hryvnia * `UAK` - Ukrainian Karbovanets * `AED` - United Arab Emirates Dirham * `UYW` - Uruguayan Nominal Wage Index Unit * `UYU` - Uruguayan Peso * `UYP` - Uruguayan Peso (1975–1993) * `UYI` - Uruguayan Peso (Indexed Units) * `UZS` - Uzbekistani Som * `VUV` - Vanuatu Vatu * `VES` - Venezuelan Bolívar * `VEB` - Venezuelan Bolívar (1871–2008) * `VEF` - Venezuelan Bolívar (2008–2018) * `VND` - Vietnamese Dong * `VNN` - Vietnamese Dong (1978–1985) * `CHE` - WIR Euro * `CHW` - WIR Franc * `XOF` - West African CFA Franc * `YDD` - Yemeni Dinar * `YER` - Yemeni Rial * `YUN` - Yugoslavian Convertible Dinar (1990–1992) * `YUD` - Yugoslavian Hard Dinar (1966–1990) * `YUM` - Yugoslavian New Dinar (1994–2002) * `YUR` - Yugoslavian Reformed Dinar (1992–1993) * `ZWN` - ZWN * `ZRN` - Zairean New Zaire (1993–1998) * `ZRZ` - Zairean Zaire (1971–1993) * `ZMW` - Zambian Kwacha * `ZMK` - Zambian Kwacha (1968–2012) * `ZWD` - Zimbabwean Dollar (1980–2008) * `ZWR` - Zimbabwean Dollar (2008) * `ZWL` - Zimbabwean Dollar (2009)
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=begin
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#Merge Accounting API
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#The unified API for building rich integrations with multiple Accounting & Finance platforms.
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The version of the OpenAPI document: 1.0
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Contact: hello@merge.dev
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Generated by: https://openapi-generator.tech
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OpenAPI Generator version: 5.1.1
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require 'date'
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module MergeAccountingClient
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class AccountEndpointRequest
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def self.attribute_map
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{
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def self.openapi_types
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{
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# List of attributes with nullable: true
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Set.new([
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def initialize(attributes = {})
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# check to see if the attribute exists and convert string to symbol for hash key
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attributes = attributes.each_with_object({}) { |(k, v), h|
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if (!self.class.attribute_map.key?(k.to_sym))
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fail ArgumentError, "`#{k}` is not a valid attribute in `MergeAccountingClient::AccountEndpointRequest`. Please check the name to make sure it's valid. List of attributes: " + self.class.attribute_map.keys.inspect
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h[k.to_sym] = v
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# Show invalid properties with the reasons. Usually used together with valid?
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# @return Array for valid properties with the reasons
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def list_invalid_properties
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# Check to see if the all the properties in the model are valid
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# @return true if the model is valid
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def valid?
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true
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# Checks equality by comparing each attribute.
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# @param [Object] Object to be compared
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def ==(o)
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return true if self.equal?(o)
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self.class == o.class &&
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# @see the `==` method
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# @param [Object] Object to be compared
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def eql?(o)
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self == o
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end
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# Calculates hash code according to all attributes.
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# @return [Integer] Hash code
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def hash
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[model].hash
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end
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# Builds the object from hash
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# @param [Hash] attributes Model attributes in the form of hash
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# @return [Object] Returns the model itself
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def self.build_from_hash(attributes)
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new.build_from_hash(attributes)
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end
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self.send("#{key}=", nil)
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elsif type =~ /\AArray<(.*)>/i
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# check to ensure the input is an array given that the attribute
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# is documented as an array but the input is not
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if attributes[self.class.attribute_map[key]].is_a?(Array)
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self.send("#{key}=", attributes[self.class.attribute_map[key]].map { |v| _deserialize($1, v) })
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end
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elsif !attributes[self.class.attribute_map[key]].nil?
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self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
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end
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end
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self
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end
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# Deserializes the data based on type
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# @param string type Data type
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# @param string value Value to be deserialized
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# @return [Object] Deserialized data
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def _deserialize(type, value)
|
137
|
+
case type.to_sym
|
138
|
+
when :Time
|
139
|
+
Time.parse(value)
|
140
|
+
when :Date
|
141
|
+
Date.parse(value)
|
142
|
+
when :String
|
143
|
+
value
|
144
|
+
when :Integer
|
145
|
+
value.to_i
|
146
|
+
when :Float
|
147
|
+
value.to_f
|
148
|
+
when :Boolean
|
149
|
+
if value.to_s =~ /\A(true|t|yes|y|1)\z/i
|
150
|
+
true
|
151
|
+
else
|
152
|
+
false
|
153
|
+
end
|
154
|
+
when :Object
|
155
|
+
# generic object (usually a Hash), return directly
|
156
|
+
value
|
157
|
+
when /\AArray<(?<inner_type>.+)>\z/
|
158
|
+
inner_type = Regexp.last_match[:inner_type]
|
159
|
+
value.map { |v| _deserialize(inner_type, v) }
|
160
|
+
when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
|
161
|
+
k_type = Regexp.last_match[:k_type]
|
162
|
+
v_type = Regexp.last_match[:v_type]
|
163
|
+
{}.tap do |hash|
|
164
|
+
value.each do |k, v|
|
165
|
+
hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
|
166
|
+
end
|
167
|
+
end
|
168
|
+
else # model
|
169
|
+
# models (e.g. Pet) or oneOf
|
170
|
+
klass = MergeAccountingClient.const_get(type)
|
171
|
+
klass.respond_to?(:openapi_one_of) ? klass.build(value) : klass.build_from_hash(value)
|
172
|
+
end
|
173
|
+
end
|
174
|
+
|
175
|
+
# Returns the string representation of the object
|
176
|
+
# @return [String] String presentation of the object
|
177
|
+
def to_s
|
178
|
+
to_hash.to_s
|
179
|
+
end
|
180
|
+
|
181
|
+
# to_body is an alias to to_hash (backward compatibility)
|
182
|
+
# @return [Hash] Returns the object in the form of hash
|
183
|
+
def to_body
|
184
|
+
to_hash
|
185
|
+
end
|
186
|
+
|
187
|
+
# Returns the object in the form of hash
|
188
|
+
# @return [Hash] Returns the object in the form of hash
|
189
|
+
def to_hash
|
190
|
+
hash = {}
|
191
|
+
self.class.attribute_map.each_pair do |attr, param|
|
192
|
+
value = self.send(attr)
|
193
|
+
if value.nil?
|
194
|
+
is_nullable = self.class.openapi_nullable.include?(attr)
|
195
|
+
next if !is_nullable || (is_nullable && !instance_variable_defined?(:"@#{attr}"))
|
196
|
+
end
|
197
|
+
|
198
|
+
hash[param] = _to_hash(value)
|
199
|
+
end
|
200
|
+
hash
|
201
|
+
end
|
202
|
+
|
203
|
+
# Outputs non-array value in the form of hash
|
204
|
+
# For object, use to_hash. Otherwise, just return the value
|
205
|
+
# @param [Object] value Any valid value
|
206
|
+
# @return [Hash] Returns the value in the form of hash
|
207
|
+
def _to_hash(value)
|
208
|
+
if value.is_a?(Array)
|
209
|
+
value.compact.map { |v| _to_hash(v) }
|
210
|
+
elsif value.is_a?(Hash)
|
211
|
+
{}.tap do |hash|
|
212
|
+
value.each { |k, v| hash[k] = _to_hash(v) }
|
213
|
+
end
|
214
|
+
elsif value.respond_to? :to_hash
|
215
|
+
value.to_hash
|
216
|
+
else
|
217
|
+
value
|
218
|
+
end
|
219
|
+
end
|
220
|
+
|
221
|
+
end
|
222
|
+
|
223
|
+
end
|
@@ -18,7 +18,7 @@ module MergeAccountingClient
|
|
18
18
|
# Company name.
|
19
19
|
attr_accessor :name
|
20
20
|
|
21
|
-
# Category or categories this integration belongs to. Multiple categories should be comma separated
|
21
|
+
# Category or categories this integration belongs to. Multiple categories should be comma separated, i.e. [ats, hris].
|
22
22
|
attr_accessor :categories
|
23
23
|
|
24
24
|
# Company logo in rectangular shape. <b>Upload an image with a clear background.</b>
|