merge_accounting_client 1.0.4 → 1.0.5

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Files changed (309) hide show
  1. checksums.yaml +4 -4
  2. data/README.md +61 -5
  3. data/docs/Account.md +12 -8
  4. data/docs/AccountEndpointRequest.md +18 -0
  5. data/docs/AccountIntegration.md +1 -1
  6. data/docs/AccountRequest.md +40 -0
  7. data/docs/AccountResponse.md +24 -0
  8. data/docs/AccountingAttachment.md +7 -3
  9. data/docs/AccountingAttachmentEndpointRequest.md +18 -0
  10. data/docs/AccountingAttachmentRequest.md +26 -0
  11. data/docs/AccountingAttachmentResponse.md +24 -0
  12. data/docs/AccountingPhoneNumberRequest.md +24 -0
  13. data/docs/AccountsApi.md +163 -5
  14. data/docs/Address.md +5 -3
  15. data/docs/AddressesApi.md +4 -2
  16. data/docs/AttachmentsApi.md +154 -0
  17. data/docs/BalanceSheet.md +11 -7
  18. data/docs/BalanceSheetsApi.md +2 -0
  19. data/docs/CashFlowStatement.md +11 -7
  20. data/docs/CashFlowStatementsApi.md +2 -0
  21. data/docs/CommonModelScopeData.md +20 -0
  22. data/docs/CommonModelScopes.md +20 -0
  23. data/docs/CommonModelScopesApi.md +157 -0
  24. data/docs/CommonModelScopesBodyRequest.md +22 -0
  25. data/docs/CommonModelScopesDisabledModels.md +26 -0
  26. data/docs/CommonModelScopesDisabledModelsEnabledActionsEnum.md +15 -0
  27. data/docs/CommonModelScopesPostInnerDeserializerRequest.md +22 -0
  28. data/docs/CommonModelScopesUpdateSerializer.md +18 -0
  29. data/docs/CompanyInfo.md +6 -4
  30. data/docs/CompanyInfoApi.md +0 -4
  31. data/docs/ConditionSchema.md +30 -0
  32. data/docs/ConditionTypeEnum.md +15 -0
  33. data/docs/Contact.md +8 -4
  34. data/docs/ContactEndpointRequest.md +18 -0
  35. data/docs/ContactRequest.md +40 -0
  36. data/docs/ContactResponse.md +24 -0
  37. data/docs/ContactsApi.md +163 -9
  38. data/docs/CreditNote.md +12 -8
  39. data/docs/CreditNoteLineItem.md +7 -3
  40. data/docs/CreditNotesApi.md +15 -9
  41. data/docs/DataPassthroughRequest.md +1 -1
  42. data/docs/EnabledActionsEnum.md +15 -0
  43. data/docs/EndUserDetailsRequest.md +3 -1
  44. data/docs/Expense.md +18 -12
  45. data/docs/ExpenseEndpointRequest.md +18 -0
  46. data/docs/ExpenseLine.md +11 -5
  47. data/docs/ExpenseLineRequest.md +38 -0
  48. data/docs/ExpenseRequest.md +38 -0
  49. data/docs/ExpenseResponse.md +24 -0
  50. data/docs/ExpensesApi.md +159 -5
  51. data/docs/IncomeStatement.md +15 -11
  52. data/docs/IncomeStatementsApi.md +2 -0
  53. data/docs/Invoice.md +21 -15
  54. data/docs/InvoiceLineItem.md +15 -5
  55. data/docs/InvoiceLineItemRequest.md +15 -3
  56. data/docs/InvoiceRequest.md +17 -11
  57. data/docs/InvoicesApi.md +16 -10
  58. data/docs/Issue.md +9 -7
  59. data/docs/IssuesApi.md +2 -2
  60. data/docs/Item.md +11 -7
  61. data/docs/ItemsApi.md +11 -9
  62. data/docs/JournalEntriesApi.md +7 -5
  63. data/docs/JournalEntry.md +18 -10
  64. data/docs/JournalEntryRequest.md +14 -8
  65. data/docs/JournalLine.md +6 -4
  66. data/docs/JournalLineRequest.md +10 -4
  67. data/docs/LinkToken.md +1 -1
  68. data/docs/LinkedAccountCondition.md +28 -0
  69. data/docs/LinkedAccountConditionRequest.md +22 -0
  70. data/docs/LinkedAccountSelectiveSyncConfiguration.md +18 -0
  71. data/docs/LinkedAccountSelectiveSyncConfigurationListRequest.md +18 -0
  72. data/docs/LinkedAccountSelectiveSyncConfigurationRequest.md +18 -0
  73. data/docs/LinkedAccountsApi.md +2 -2
  74. data/docs/MetaResponse.md +2 -0
  75. data/docs/MultipartFormFieldRequest.md +1 -1
  76. data/docs/OperatorSchema.md +20 -0
  77. data/docs/PaginatedConditionSchemaList.md +22 -0
  78. data/docs/Payment.md +14 -6
  79. data/docs/PaymentEndpointRequest.md +18 -0
  80. data/docs/PaymentRequest.md +34 -0
  81. data/docs/PaymentResponse.md +24 -0
  82. data/docs/PaymentsApi.md +159 -5
  83. data/docs/PostingStatusEnum.md +15 -0
  84. data/docs/PurchaseOrder.md +19 -13
  85. data/docs/PurchaseOrderEndpointRequest.md +18 -0
  86. data/docs/PurchaseOrderLineItem.md +10 -2
  87. data/docs/PurchaseOrderLineItemRequest.md +44 -0
  88. data/docs/PurchaseOrderRequest.md +44 -0
  89. data/docs/PurchaseOrderResponse.md +24 -0
  90. data/docs/PurchaseOrdersApi.md +167 -9
  91. data/docs/ReportItem.md +3 -1
  92. data/docs/SelectiveSyncApi.md +233 -0
  93. data/docs/SelectiveSyncConfigurationsUsageEnum.md +15 -0
  94. data/docs/SyncStatus.md +5 -3
  95. data/docs/TaxRate.md +11 -7
  96. data/docs/TaxRatesApi.md +2 -0
  97. data/docs/TrackingCategoriesApi.md +11 -5
  98. data/docs/TrackingCategory.md +13 -9
  99. data/docs/Transaction.md +20 -14
  100. data/docs/TransactionLineItem.md +9 -3
  101. data/docs/TransactionsApi.md +7 -5
  102. data/docs/VendorCredit.md +13 -7
  103. data/docs/VendorCreditLine.md +6 -2
  104. data/docs/VendorCreditsApi.md +7 -5
  105. data/lib/merge_accounting_client/api/accounts_api.rb +159 -4
  106. data/lib/merge_accounting_client/api/addresses_api.rb +9 -2
  107. data/lib/merge_accounting_client/api/attachments_api.rb +141 -0
  108. data/lib/merge_accounting_client/api/balance_sheets_api.rb +3 -0
  109. data/lib/merge_accounting_client/api/cash_flow_statements_api.rb +3 -0
  110. data/lib/merge_accounting_client/api/common_model_scopes_api.rb +146 -0
  111. data/lib/merge_accounting_client/api/company_info_api.rb +0 -14
  112. data/lib/merge_accounting_client/api/contacts_api.rb +159 -18
  113. data/lib/merge_accounting_client/api/credit_notes_api.rb +27 -18
  114. data/lib/merge_accounting_client/api/expenses_api.rb +147 -14
  115. data/lib/merge_accounting_client/api/income_statements_api.rb +3 -0
  116. data/lib/merge_accounting_client/api/invoices_api.rb +29 -20
  117. data/lib/merge_accounting_client/api/issues_api.rb +2 -2
  118. data/lib/merge_accounting_client/api/items_api.rb +21 -18
  119. data/lib/merge_accounting_client/api/journal_entries_api.rb +9 -14
  120. data/lib/merge_accounting_client/api/linked_accounts_api.rb +3 -3
  121. data/lib/merge_accounting_client/api/payments_api.rb +147 -14
  122. data/lib/merge_accounting_client/api/purchase_orders_api.rb +165 -18
  123. data/lib/merge_accounting_client/api/selective_sync_api.rb +225 -0
  124. data/lib/merge_accounting_client/api/tax_rates_api.rb +3 -0
  125. data/lib/merge_accounting_client/api/tracking_categories_api.rb +21 -4
  126. data/lib/merge_accounting_client/api/transactions_api.rb +9 -14
  127. data/lib/merge_accounting_client/api/vendor_credits_api.rb +9 -14
  128. data/lib/merge_accounting_client/models/account.rb +45 -21
  129. data/lib/merge_accounting_client/models/account_endpoint_request.rb +223 -0
  130. data/lib/merge_accounting_client/models/account_integration.rb +1 -1
  131. data/lib/merge_accounting_client/models/account_request.rb +344 -0
  132. data/lib/merge_accounting_client/models/account_response.rb +266 -0
  133. data/lib/merge_accounting_client/models/accounting_attachment.rb +39 -16
  134. data/lib/merge_accounting_client/models/accounting_attachment_endpoint_request.rb +223 -0
  135. data/lib/merge_accounting_client/models/accounting_attachment_request.rb +282 -0
  136. data/lib/merge_accounting_client/models/accounting_attachment_response.rb +266 -0
  137. data/lib/merge_accounting_client/models/accounting_phone_number_request.rb +256 -0
  138. data/lib/merge_accounting_client/models/address.rb +16 -5
  139. data/lib/merge_accounting_client/models/balance_sheet.rb +41 -18
  140. data/lib/merge_accounting_client/models/cash_flow_statement.rb +41 -18
  141. data/lib/merge_accounting_client/models/categories_enum.rb +3 -1
  142. data/lib/merge_accounting_client/models/category_enum.rb +3 -1
  143. data/lib/merge_accounting_client/models/common_model_scope_data.rb +234 -0
  144. data/lib/merge_accounting_client/models/common_model_scopes.rb +234 -0
  145. data/lib/merge_accounting_client/models/common_model_scopes_body_request.rb +274 -0
  146. data/lib/merge_accounting_client/models/common_model_scopes_disabled_models.rb +283 -0
  147. data/lib/merge_accounting_client/models/common_model_scopes_disabled_models_enabled_actions_enum.rb +45 -0
  148. data/lib/merge_accounting_client/models/common_model_scopes_post_inner_deserializer_request.rb +274 -0
  149. data/lib/merge_accounting_client/models/common_model_scopes_update_serializer.rb +226 -0
  150. data/lib/merge_accounting_client/models/company_info.rb +29 -17
  151. data/lib/merge_accounting_client/models/condition_schema.rb +298 -0
  152. data/lib/merge_accounting_client/models/condition_type_enum.rb +50 -0
  153. data/lib/merge_accounting_client/models/contact.rb +41 -18
  154. data/lib/merge_accounting_client/models/contact_endpoint_request.rb +223 -0
  155. data/lib/merge_accounting_client/models/contact_request.rb +346 -0
  156. data/lib/merge_accounting_client/models/contact_response.rb +266 -0
  157. data/lib/merge_accounting_client/models/credit_note.rb +43 -20
  158. data/lib/merge_accounting_client/models/credit_note_line_item.rb +40 -12
  159. data/lib/merge_accounting_client/models/data_passthrough_request.rb +1 -0
  160. data/lib/merge_accounting_client/models/enabled_actions_enum.rb +45 -0
  161. data/lib/merge_accounting_client/models/end_user_details_request.rb +18 -5
  162. data/lib/merge_accounting_client/models/expense.rb +91 -38
  163. data/lib/merge_accounting_client/models/expense_endpoint_request.rb +223 -0
  164. data/lib/merge_accounting_client/models/expense_line.rb +51 -17
  165. data/lib/merge_accounting_client/models/expense_line_request.rb +332 -0
  166. data/lib/merge_accounting_client/models/expense_request.rb +350 -0
  167. data/lib/merge_accounting_client/models/expense_response.rb +266 -0
  168. data/lib/merge_accounting_client/models/income_statement.rb +44 -21
  169. data/lib/merge_accounting_client/models/invoice.rb +94 -42
  170. data/lib/merge_accounting_client/models/invoice_line_item.rb +99 -26
  171. data/lib/merge_accounting_client/models/invoice_line_item_request.rb +102 -17
  172. data/lib/merge_accounting_client/models/invoice_request.rb +85 -32
  173. data/lib/merge_accounting_client/models/issue.rb +15 -4
  174. data/lib/merge_accounting_client/models/item.rb +44 -19
  175. data/lib/merge_accounting_client/models/journal_entry.rb +100 -38
  176. data/lib/merge_accounting_client/models/journal_entry_request.rb +92 -40
  177. data/lib/merge_accounting_client/models/journal_line.rb +28 -17
  178. data/lib/merge_accounting_client/models/journal_line_request.rb +52 -17
  179. data/lib/merge_accounting_client/models/link_token.rb +0 -5
  180. data/lib/merge_accounting_client/models/linked_account_condition.rb +282 -0
  181. data/lib/merge_accounting_client/models/linked_account_condition_request.rb +269 -0
  182. data/lib/merge_accounting_client/models/linked_account_selective_sync_configuration.rb +221 -0
  183. data/lib/merge_accounting_client/models/linked_account_selective_sync_configuration_list_request.rb +226 -0
  184. data/lib/merge_accounting_client/models/linked_account_selective_sync_configuration_request.rb +226 -0
  185. data/lib/merge_accounting_client/models/meta_response.rb +12 -1
  186. data/lib/merge_accounting_client/models/multipart_form_field_request.rb +1 -1
  187. data/lib/merge_accounting_client/models/operator_schema.rb +229 -0
  188. data/lib/merge_accounting_client/models/paginated_condition_schema_list.rb +240 -0
  189. data/lib/merge_accounting_client/models/payment.rb +82 -18
  190. data/lib/merge_accounting_client/models/payment_endpoint_request.rb +223 -0
  191. data/lib/merge_accounting_client/models/payment_request.rb +328 -0
  192. data/lib/merge_accounting_client/models/payment_response.rb +266 -0
  193. data/lib/merge_accounting_client/models/posting_status_enum.rb +45 -0
  194. data/lib/merge_accounting_client/models/purchase_order.rb +92 -41
  195. data/lib/merge_accounting_client/models/purchase_order_endpoint_request.rb +223 -0
  196. data/lib/merge_accounting_client/models/purchase_order_line_item.rb +79 -12
  197. data/lib/merge_accounting_client/models/purchase_order_line_item_request.rb +422 -0
  198. data/lib/merge_accounting_client/models/purchase_order_request.rb +383 -0
  199. data/lib/merge_accounting_client/models/purchase_order_response.rb +266 -0
  200. data/lib/merge_accounting_client/models/report_item.rb +15 -4
  201. data/lib/merge_accounting_client/models/selective_sync_configurations_usage_enum.rb +45 -0
  202. data/lib/merge_accounting_client/models/sync_status.rb +13 -4
  203. data/lib/merge_accounting_client/models/tax_rate.rb +59 -36
  204. data/lib/merge_accounting_client/models/tracking_category.rb +62 -38
  205. data/lib/merge_accounting_client/models/transaction.rb +97 -46
  206. data/lib/merge_accounting_client/models/transaction_line_item.rb +75 -19
  207. data/lib/merge_accounting_client/models/vendor_credit.rb +70 -18
  208. data/lib/merge_accounting_client/models/vendor_credit_line.rb +34 -6
  209. data/lib/merge_accounting_client/version.rb +1 -1
  210. data/lib/merge_accounting_client.rb +42 -1
  211. data/spec/api/accounts_api_spec.rb +30 -2
  212. data/spec/api/addresses_api_spec.rb +2 -1
  213. data/spec/api/attachments_api_spec.rb +26 -0
  214. data/spec/api/balance_sheets_api_spec.rb +1 -0
  215. data/spec/api/cash_flow_statements_api_spec.rb +1 -0
  216. data/spec/api/common_model_scopes_api_spec.rb +58 -0
  217. data/spec/api/company_info_api_spec.rb +0 -2
  218. data/spec/api/contacts_api_spec.rb +30 -4
  219. data/spec/api/credit_notes_api_spec.rb +7 -4
  220. data/spec/api/expenses_api_spec.rb +28 -2
  221. data/spec/api/income_statements_api_spec.rb +1 -0
  222. data/spec/api/invoices_api_spec.rb +8 -5
  223. data/spec/api/issues_api_spec.rb +1 -1
  224. data/spec/api/items_api_spec.rb +5 -4
  225. data/spec/api/journal_entries_api_spec.rb +3 -2
  226. data/spec/api/linked_accounts_api_spec.rb +1 -1
  227. data/spec/api/payments_api_spec.rb +28 -2
  228. data/spec/api/purchase_orders_api_spec.rb +32 -4
  229. data/spec/api/selective_sync_api_spec.rb +72 -0
  230. data/spec/api/tax_rates_api_spec.rb +1 -0
  231. data/spec/api/tracking_categories_api_spec.rb +5 -2
  232. data/spec/api/transactions_api_spec.rb +3 -2
  233. data/spec/api/vendor_credits_api_spec.rb +3 -2
  234. data/spec/models/account_endpoint_request_spec.rb +34 -0
  235. data/spec/models/account_request_spec.rb +100 -0
  236. data/spec/models/account_response_spec.rb +52 -0
  237. data/spec/models/account_spec.rb +18 -6
  238. data/spec/models/accounting_attachment_endpoint_request_spec.rb +34 -0
  239. data/spec/models/accounting_attachment_request_spec.rb +58 -0
  240. data/spec/models/accounting_attachment_response_spec.rb +52 -0
  241. data/spec/models/accounting_attachment_spec.rb +15 -3
  242. data/spec/models/accounting_phone_number_request_spec.rb +52 -0
  243. data/spec/models/address_spec.rb +6 -0
  244. data/spec/models/balance_sheet_spec.rb +15 -3
  245. data/spec/models/cash_flow_statement_spec.rb +15 -3
  246. data/spec/models/common_model_scope_data_spec.rb +40 -0
  247. data/spec/models/common_model_scopes_body_request_spec.rb +46 -0
  248. data/spec/models/common_model_scopes_disabled_models_enabled_actions_enum_spec.rb +28 -0
  249. data/spec/models/common_model_scopes_disabled_models_spec.rb +58 -0
  250. data/spec/models/common_model_scopes_post_inner_deserializer_request_spec.rb +46 -0
  251. data/spec/models/common_model_scopes_spec.rb +40 -0
  252. data/spec/models/common_model_scopes_update_serializer_spec.rb +34 -0
  253. data/spec/models/company_info_spec.rb +12 -6
  254. data/spec/models/condition_schema_spec.rb +70 -0
  255. data/spec/models/condition_type_enum_spec.rb +28 -0
  256. data/spec/models/contact_endpoint_request_spec.rb +34 -0
  257. data/spec/models/contact_request_spec.rb +100 -0
  258. data/spec/models/contact_response_spec.rb +52 -0
  259. data/spec/models/contact_spec.rb +18 -6
  260. data/spec/models/credit_note_line_item_spec.rb +12 -0
  261. data/spec/models/credit_note_spec.rb +17 -5
  262. data/spec/models/enabled_actions_enum_spec.rb +28 -0
  263. data/spec/models/end_user_details_request_spec.rb +6 -0
  264. data/spec/models/expense_endpoint_request_spec.rb +34 -0
  265. data/spec/models/expense_line_request_spec.rb +94 -0
  266. data/spec/models/expense_line_spec.rb +22 -4
  267. data/spec/models/expense_request_spec.rb +94 -0
  268. data/spec/models/expense_response_spec.rb +52 -0
  269. data/spec/models/expense_spec.rb +30 -12
  270. data/spec/models/income_statement_spec.rb +15 -3
  271. data/spec/models/invoice_line_item_request_spec.rb +41 -5
  272. data/spec/models/invoice_line_item_spec.rb +36 -6
  273. data/spec/models/invoice_request_spec.rb +26 -8
  274. data/spec/models/invoice_spec.rb +34 -16
  275. data/spec/models/issue_spec.rb +6 -0
  276. data/spec/models/item_spec.rb +18 -6
  277. data/spec/models/journal_entry_request_spec.rb +25 -7
  278. data/spec/models/journal_entry_spec.rb +35 -11
  279. data/spec/models/journal_line_request_spec.rb +22 -4
  280. data/spec/models/journal_line_spec.rb +10 -4
  281. data/spec/models/linked_account_condition_request_spec.rb +46 -0
  282. data/spec/models/linked_account_condition_spec.rb +64 -0
  283. data/spec/models/linked_account_selective_sync_configuration_list_request_spec.rb +34 -0
  284. data/spec/models/linked_account_selective_sync_configuration_request_spec.rb +34 -0
  285. data/spec/models/linked_account_selective_sync_configuration_spec.rb +34 -0
  286. data/spec/models/meta_response_spec.rb +6 -0
  287. data/spec/models/operator_schema_spec.rb +40 -0
  288. data/spec/models/paginated_condition_schema_list_spec.rb +46 -0
  289. data/spec/models/payment_endpoint_request_spec.rb +34 -0
  290. data/spec/models/payment_request_spec.rb +82 -0
  291. data/spec/models/payment_response_spec.rb +52 -0
  292. data/spec/models/payment_spec.rb +28 -4
  293. data/spec/models/posting_status_enum_spec.rb +28 -0
  294. data/spec/models/purchase_order_endpoint_request_spec.rb +34 -0
  295. data/spec/models/purchase_order_line_item_request_spec.rb +112 -0
  296. data/spec/models/purchase_order_line_item_spec.rb +24 -0
  297. data/spec/models/purchase_order_request_spec.rb +112 -0
  298. data/spec/models/purchase_order_response_spec.rb +52 -0
  299. data/spec/models/purchase_order_spec.rb +34 -16
  300. data/spec/models/report_item_spec.rb +6 -0
  301. data/spec/models/selective_sync_configurations_usage_enum_spec.rb +28 -0
  302. data/spec/models/sync_status_spec.rb +6 -0
  303. data/spec/models/tax_rate_spec.rb +19 -7
  304. data/spec/models/tracking_category_spec.rb +20 -8
  305. data/spec/models/transaction_line_item_spec.rb +19 -1
  306. data/spec/models/transaction_spec.rb +30 -12
  307. data/spec/models/vendor_credit_line_spec.rb +12 -0
  308. data/spec/models/vendor_credit_spec.rb +24 -6
  309. metadata +283 -115
@@ -14,19 +14,17 @@ require 'date'
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  require 'time'
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  module MergeAccountingClient
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- # # The CreditNote Object ### Description The `CreditNote` object is used to represent a refund or credit of payment. ### Usage Example Fetch from the `LIST CreditNotes` endpoint and view a company's credit notes.
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+ # # The CreditNote Object ### Description The `CreditNote` object are an accounts payable transaction used when to represent a gift or refund to a customer. A credit note will contain information on the amount of credit owed, the customer, and the account. ### Usage Example Fetch from the `LIST CreditNotes` endpoint and view a company's credit notes.
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  class CreditNote
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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 credit note's transaction date.
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  attr_accessor :transaction_date
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- # The credit note's status.
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+ # The credit note's status. * `SUBMITTED` - SUBMITTED * `AUTHORIZED` - AUTHORIZED * `PAID` - PAID
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  attr_accessor :status
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  # The credit note's number.
@@ -35,15 +33,18 @@ module MergeAccountingClient
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  # The credit note's contact.
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  attr_accessor :contact
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+ # The company the credit note belongs to.
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+ attr_accessor :company
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+
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  # The credit note's total amount.
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  attr_accessor :total_amount
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- # The credit note's remaining credit.
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+ # The amount of value remaining in the credit note that the customer can use.
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  attr_accessor :remaining_credit
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  attr_accessor :line_items
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- # The credit note's currency.
47
+ # The credit note's currency. * `XUA` - ADB Unit of Account * `AFN` - Afghan Afghani * `AFA` - Afghan Afghani (1927–2002) * `ALL` - Albanian Lek * `ALK` - Albanian Lek (1946–1965) * `DZD` - Algerian Dinar * `ADP` - Andorran Peseta * `AOA` - Angolan Kwanza * `AOK` - Angolan Kwanza (1977–1991) * `AON` - Angolan New Kwanza (1990–2000) * `AOR` - Angolan Readjusted Kwanza (1995–1999) * `ARA` - Argentine Austral * `ARS` - Argentine Peso * `ARM` - Argentine Peso (1881–1970) * `ARP` - Argentine Peso (1983–1985) * `ARL` - Argentine Peso Ley (1970–1983) * `AMD` - Armenian Dram * `AWG` - Aruban Florin * `AUD` - Australian Dollar * `ATS` - Austrian Schilling * `AZN` - Azerbaijani Manat * `AZM` - Azerbaijani Manat (1993–2006) * `BSD` - Bahamian Dollar * `BHD` - Bahraini Dinar * `BDT` - Bangladeshi Taka * `BBD` - Barbadian Dollar * `BYN` - Belarusian Ruble * `BYB` - Belarusian Ruble (1994–1999) * `BYR` - Belarusian Ruble (2000–2016) * `BEF` - Belgian Franc * `BEC` - Belgian Franc (convertible) * `BEL` - Belgian Franc (financial) * `BZD` - Belize Dollar * `BMD` - Bermudan Dollar * `BTN` - Bhutanese Ngultrum * `BOB` - Bolivian Boliviano * `BOL` - Bolivian Boliviano (1863–1963) * `BOV` - Bolivian Mvdol * `BOP` - Bolivian Peso * `BAM` - Bosnia-Herzegovina Convertible Mark * `BAD` - Bosnia-Herzegovina Dinar (1992–1994) * `BAN` - Bosnia-Herzegovina New Dinar (1994–1997) * `BWP` - Botswanan Pula * `BRC` - Brazilian Cruzado (1986–1989) * `BRZ` - Brazilian Cruzeiro (1942–1967) * `BRE` - Brazilian Cruzeiro (1990–1993) * `BRR` - Brazilian Cruzeiro (1993–1994) * `BRN` - Brazilian New Cruzado (1989–1990) * `BRB` - Brazilian New Cruzeiro (1967–1986) * `BRL` - Brazilian Real * `GBP` - British Pound * `BND` - Brunei Dollar * `BGL` - Bulgarian Hard Lev * `BGN` - Bulgarian Lev * `BGO` - Bulgarian Lev (1879–1952) * `BGM` - Bulgarian Socialist Lev * `BUK` - Burmese Kyat * `BIF` - Burundian Franc * `XPF` - CFP Franc * `KHR` - Cambodian Riel * `CAD` - Canadian Dollar * `CVE` - Cape Verdean Escudo * `KYD` - Cayman Islands Dollar * `XAF` - Central African CFA Franc * `CLE` - Chilean Escudo * `CLP` - Chilean Peso * `CLF` - Chilean Unit of Account (UF) * `CNX` - Chinese People’s Bank Dollar * `CNY` - Chinese Yuan * `CNH` - Chinese Yuan (offshore) * `COP` - Colombian Peso * `COU` - Colombian Real Value Unit * `KMF` - Comorian Franc * `CDF` - Congolese Franc * `CRC` - Costa Rican Colón * `HRD` - Croatian Dinar * `HRK` - Croatian Kuna * `CUC` - Cuban Convertible Peso * `CUP` - Cuban Peso * `CYP` - Cypriot Pound * `CZK` - Czech Koruna * `CSK` - Czechoslovak Hard Koruna * `DKK` - Danish Krone * `DJF` - Djiboutian Franc * `DOP` - Dominican Peso * `NLG` - Dutch Guilder * `XCD` - East Caribbean Dollar * `DDM` - East German Mark * `ECS` - Ecuadorian Sucre * `ECV` - Ecuadorian Unit of Constant Value * `EGP` - Egyptian Pound * `GQE` - Equatorial Guinean Ekwele * `ERN` - Eritrean Nakfa * `EEK` - Estonian Kroon * `ETB` - Ethiopian Birr * `EUR` - Euro * `XBA` - European Composite Unit * `XEU` - European Currency Unit * `XBB` - European Monetary Unit * `XBC` - European Unit of Account (XBC) * `XBD` - European Unit of Account (XBD) * `FKP` - Falkland Islands Pound * `FJD` - Fijian Dollar * `FIM` - Finnish Markka * `FRF` - French Franc * `XFO` - French Gold Franc * `XFU` - French UIC-Franc * `GMD` - Gambian Dalasi * `GEK` - Georgian Kupon Larit * `GEL` - Georgian Lari * `DEM` - German Mark * `GHS` - Ghanaian Cedi * `GHC` - Ghanaian Cedi (1979–2007) * `GIP` - Gibraltar Pound * `XAU` - Gold * `GRD` - Greek Drachma * `GTQ` - Guatemalan Quetzal * `GWP` - Guinea-Bissau Peso * `GNF` - Guinean Franc * `GNS` - Guinean Syli * `GYD` - Guyanaese Dollar * `HTG` - Haitian Gourde * `HNL` - Honduran Lempira * `HKD` - Hong Kong Dollar * `HUF` - Hungarian Forint * `IMP` - IMP * `ISK` - Icelandic Króna * `ISJ` - Icelandic Króna (1918–1981) * `INR` - Indian Rupee * `IDR` - Indonesian Rupiah * `IRR` - Iranian Rial * `IQD` - Iraqi Dinar * `IEP` - Irish Pound * `ILS` - Israeli New Shekel * `ILP` - Israeli Pound * `ILR` - Israeli Shekel (1980–1985) * `ITL` - Italian Lira * `JMD` - Jamaican Dollar * `JPY` - Japanese Yen * `JOD` - Jordanian Dinar * `KZT` - Kazakhstani Tenge * `KES` - Kenyan Shilling * `KWD` - Kuwaiti Dinar * `KGS` - Kyrgystani Som * `LAK` - Laotian Kip * `LVL` - Latvian Lats * `LVR` - Latvian Ruble * `LBP` - Lebanese Pound * `LSL` - Lesotho Loti * `LRD` - Liberian Dollar * `LYD` - Libyan Dinar * `LTL` - Lithuanian Litas * `LTT` - Lithuanian Talonas * `LUL` - Luxembourg Financial Franc * `LUC` - Luxembourgian Convertible Franc * `LUF` - Luxembourgian Franc * `MOP` - Macanese Pataca * `MKD` - Macedonian Denar * `MKN` - Macedonian Denar (1992–1993) * `MGA` - Malagasy Ariary * `MGF` - Malagasy Franc * `MWK` - Malawian Kwacha * `MYR` - Malaysian Ringgit * `MVR` - Maldivian Rufiyaa * `MVP` - Maldivian Rupee (1947–1981) * `MLF` - Malian Franc * `MTL` - Maltese Lira * `MTP` - Maltese Pound * `MRU` - Mauritanian Ouguiya * `MRO` - Mauritanian Ouguiya (1973–2017) * `MUR` - Mauritian Rupee * `MXV` - Mexican Investment Unit * `MXN` - Mexican Peso * `MXP` - Mexican Silver Peso (1861–1992) * `MDC` - Moldovan Cupon * `MDL` - Moldovan Leu * `MCF` - Monegasque Franc * `MNT` - Mongolian Tugrik * `MAD` - Moroccan Dirham * `MAF` - Moroccan Franc * `MZE` - Mozambican Escudo * `MZN` - Mozambican Metical * `MZM` - Mozambican Metical (1980–2006) * `MMK` - Myanmar Kyat * `NAD` - Namibian Dollar * `NPR` - Nepalese Rupee * `ANG` - Netherlands Antillean Guilder * `TWD` - New Taiwan Dollar * `NZD` - New Zealand Dollar * `NIO` - Nicaraguan Córdoba * `NIC` - Nicaraguan Córdoba (1988–1991) * `NGN` - Nigerian Naira * `KPW` - North Korean Won * `NOK` - Norwegian Krone * `OMR` - Omani Rial * `PKR` - Pakistani Rupee * `XPD` - Palladium * `PAB` - Panamanian Balboa * `PGK` - Papua New Guinean Kina * `PYG` - Paraguayan Guarani * `PEI` - Peruvian Inti * `PEN` - Peruvian Sol * `PES` - Peruvian Sol (1863–1965) * `PHP` - Philippine Peso * `XPT` - Platinum * `PLN` - Polish Zloty * `PLZ` - Polish Zloty (1950–1995) * `PTE` - Portuguese Escudo * `GWE` - Portuguese Guinea Escudo * `QAR` - Qatari Rial * `XRE` - RINET Funds * `RHD` - Rhodesian Dollar * `RON` - Romanian Leu * `ROL` - Romanian Leu (1952–2006) * `RUB` - Russian Ruble * `RUR` - Russian Ruble (1991–1998) * `RWF` - Rwandan Franc * `SVC` - Salvadoran Colón * `WST` - Samoan Tala * `SAR` - Saudi Riyal * `RSD` - Serbian Dinar * `CSD` - Serbian Dinar (2002–2006) * `SCR` - Seychellois Rupee * `SLL` - Sierra Leonean Leone * `XAG` - Silver * `SGD` - Singapore Dollar * `SKK` - Slovak Koruna * `SIT` - Slovenian Tolar * `SBD` - Solomon Islands Dollar * `SOS` - Somali Shilling * `ZAR` - South African Rand * `ZAL` - South African Rand (financial) * `KRH` - South Korean Hwan (1953–1962) * `KRW` - South Korean Won * `KRO` - South Korean Won (1945–1953) * `SSP` - South Sudanese Pound * `SUR` - Soviet Rouble * `ESP` - Spanish Peseta * `ESA` - Spanish Peseta (A account) * `ESB` - Spanish Peseta (convertible account) * `XDR` - Special Drawing Rights * `LKR` - Sri Lankan Rupee * `SHP` - St. Helena Pound * `XSU` - Sucre * `SDD` - Sudanese Dinar (1992–2007) * `SDG` - Sudanese Pound * `SDP` - Sudanese Pound (1957–1998) * `SRD` - Surinamese Dollar * `SRG` - Surinamese Guilder * `SZL` - Swazi Lilangeni * `SEK` - Swedish Krona * `CHF` - Swiss Franc * `SYP` - Syrian Pound * `STN` - São Tomé & Príncipe Dobra * `STD` - São Tomé & Príncipe Dobra (1977–2017) * `TVD` - TVD * `TJR` - Tajikistani Ruble * `TJS` - Tajikistani Somoni * `TZS` - Tanzanian Shilling * `XTS` - Testing Currency Code * `THB` - Thai Baht * `XXX` - The codes assigned for transactions where no currency is involved * `TPE` - Timorese Escudo * `TOP` - Tongan Paʻanga * `TTD` - Trinidad & Tobago Dollar * `TND` - Tunisian Dinar * `TRY` - Turkish Lira * `TRL` - Turkish Lira (1922–2005) * `TMT` - Turkmenistani Manat * `TMM` - Turkmenistani Manat (1993–2009) * `USD` - US Dollar * `USN` - US Dollar (Next day) * `USS` - US Dollar (Same day) * `UGX` - Ugandan Shilling * `UGS` - Ugandan Shilling (1966–1987) * `UAH` - Ukrainian Hryvnia * `UAK` - Ukrainian Karbovanets * `AED` - United Arab Emirates Dirham * `UYW` - Uruguayan Nominal Wage Index Unit * `UYU` - Uruguayan Peso * `UYP` - Uruguayan Peso (1975–1993) * `UYI` - Uruguayan Peso (Indexed Units) * `UZS` - Uzbekistani Som * `VUV` - Vanuatu Vatu * `VES` - Venezuelan Bolívar * `VEB` - Venezuelan Bolívar (1871–2008) * `VEF` - Venezuelan Bolívar (2008–2018) * `VND` - Vietnamese Dong * `VNN` - Vietnamese Dong (1978–1985) * `CHE` - WIR Euro * `CHW` - WIR Franc * `XOF` - West African CFA Franc * `YDD` - Yemeni Dinar * `YER` - Yemeni Rial * `YUN` - Yugoslavian Convertible Dinar (1990–1992) * `YUD` - Yugoslavian Hard Dinar (1966–1990) * `YUM` - Yugoslavian New Dinar (1994–2002) * `YUR` - Yugoslavian Reformed Dinar (1992–1993) * `ZWN` - ZWN * `ZRN` - Zairean New Zaire (1993–1998) * `ZRZ` - Zairean Zaire (1971–1993) * `ZMW` - Zambian Kwacha * `ZMK` - Zambian Kwacha (1968–2012) * `ZWD` - Zimbabwean Dollar (1980–2008) * `ZWR` - Zimbabwean Dollar (2008) * `ZWL` - Zimbabwean Dollar (2009)
47
48
  attr_accessor :currency
48
49
 
49
50
  # When the third party's credit note was created.
@@ -58,16 +59,20 @@ module MergeAccountingClient
58
59
  # Indicates whether or not this object has been deleted by third party webhooks.
59
60
  attr_accessor :remote_was_deleted
60
61
 
62
+ attr_accessor :field_mappings
63
+
64
+ attr_accessor :remote_data
65
+
61
66
  # Attribute mapping from ruby-style variable name to JSON key.
62
67
  def self.attribute_map
63
68
  {
64
69
  :'id' => :'id',
65
70
  :'remote_id' => :'remote_id',
66
- :'remote_data' => :'remote_data',
67
71
  :'transaction_date' => :'transaction_date',
68
72
  :'status' => :'status',
69
73
  :'number' => :'number',
70
74
  :'contact' => :'contact',
75
+ :'company' => :'company',
71
76
  :'total_amount' => :'total_amount',
72
77
  :'remaining_credit' => :'remaining_credit',
73
78
  :'line_items' => :'line_items',
@@ -75,7 +80,9 @@ module MergeAccountingClient
75
80
  :'remote_created_at' => :'remote_created_at',
76
81
  :'remote_updated_at' => :'remote_updated_at',
77
82
  :'payments' => :'payments',
78
- :'remote_was_deleted' => :'remote_was_deleted'
83
+ :'remote_was_deleted' => :'remote_was_deleted',
84
+ :'field_mappings' => :'field_mappings',
85
+ :'remote_data' => :'remote_data'
79
86
  }
80
87
  end
81
88
 
@@ -89,11 +96,11 @@ module MergeAccountingClient
89
96
  {
90
97
  :'id' => :'String',
91
98
  :'remote_id' => :'String',
92
- :'remote_data' => :'Array<RemoteData>',
93
99
  :'transaction_date' => :'Time',
94
100
  :'status' => :'CreditNoteStatusEnum',
95
101
  :'number' => :'String',
96
102
  :'contact' => :'String',
103
+ :'company' => :'String',
97
104
  :'total_amount' => :'Float',
98
105
  :'remaining_credit' => :'Float',
99
106
  :'line_items' => :'Array<CreditNoteLineItem>',
@@ -101,7 +108,9 @@ module MergeAccountingClient
101
108
  :'remote_created_at' => :'Time',
102
109
  :'remote_updated_at' => :'Time',
103
110
  :'payments' => :'Array<String>',
104
- :'remote_was_deleted' => :'Boolean'
111
+ :'remote_was_deleted' => :'Boolean',
112
+ :'field_mappings' => :'Hash<String, Object>',
113
+ :'remote_data' => :'Array<RemoteData>'
105
114
  }
106
115
  end
107
116
 
@@ -109,16 +118,18 @@ module MergeAccountingClient
109
118
  def self.openapi_nullable
110
119
  Set.new([
111
120
  :'remote_id',
112
- :'remote_data',
113
121
  :'transaction_date',
114
122
  :'status',
115
123
  :'number',
116
124
  :'contact',
125
+ :'company',
117
126
  :'total_amount',
118
127
  :'remaining_credit',
119
128
  :'currency',
120
129
  :'remote_created_at',
121
130
  :'remote_updated_at',
131
+ :'field_mappings',
132
+ :'remote_data'
122
133
  ])
123
134
  end
124
135
 
@@ -145,12 +156,6 @@ module MergeAccountingClient
145
156
  self.remote_id = attributes[:'remote_id']
146
157
  end
147
158
 
148
- if attributes.key?(:'remote_data')
149
- if (value = attributes[:'remote_data']).is_a?(Array)
150
- self.remote_data = value
151
- end
152
- end
153
-
154
159
  if attributes.key?(:'transaction_date')
155
160
  self.transaction_date = attributes[:'transaction_date']
156
161
  end
@@ -167,6 +172,10 @@ module MergeAccountingClient
167
172
  self.contact = attributes[:'contact']
168
173
  end
169
174
 
175
+ if attributes.key?(:'company')
176
+ self.company = attributes[:'company']
177
+ end
178
+
170
179
  if attributes.key?(:'total_amount')
171
180
  self.total_amount = attributes[:'total_amount']
172
181
  end
@@ -202,6 +211,18 @@ module MergeAccountingClient
202
211
  if attributes.key?(:'remote_was_deleted')
203
212
  self.remote_was_deleted = attributes[:'remote_was_deleted']
204
213
  end
214
+
215
+ if attributes.key?(:'field_mappings')
216
+ if (value = attributes[:'field_mappings']).is_a?(Hash)
217
+ self.field_mappings = value
218
+ end
219
+ end
220
+
221
+ if attributes.key?(:'remote_data')
222
+ if (value = attributes[:'remote_data']).is_a?(Array)
223
+ self.remote_data = value
224
+ end
225
+ end
205
226
  end
206
227
 
207
228
  # Show invalid properties with the reasons. Usually used together with valid?
@@ -224,11 +245,11 @@ module MergeAccountingClient
224
245
  self.class == o.class &&
225
246
  id == o.id &&
226
247
  remote_id == o.remote_id &&
227
- remote_data == o.remote_data &&
228
248
  transaction_date == o.transaction_date &&
229
249
  status == o.status &&
230
250
  number == o.number &&
231
251
  contact == o.contact &&
252
+ company == o.company &&
232
253
  total_amount == o.total_amount &&
233
254
  remaining_credit == o.remaining_credit &&
234
255
  line_items == o.line_items &&
@@ -236,7 +257,9 @@ module MergeAccountingClient
236
257
  remote_created_at == o.remote_created_at &&
237
258
  remote_updated_at == o.remote_updated_at &&
238
259
  payments == o.payments &&
239
- remote_was_deleted == o.remote_was_deleted
260
+ remote_was_deleted == o.remote_was_deleted &&
261
+ field_mappings == o.field_mappings &&
262
+ remote_data == o.remote_data
240
263
  end
241
264
 
242
265
  # @see the `==` method
@@ -248,7 +271,7 @@ module MergeAccountingClient
248
271
  # Calculates hash code according to all attributes.
249
272
  # @return [Integer] Hash code
250
273
  def hash
251
- [id, remote_id, remote_data, transaction_date, status, number, contact, total_amount, remaining_credit, line_items, currency, remote_created_at, remote_updated_at, payments, remote_was_deleted].hash
274
+ [id, remote_id, transaction_date, status, number, contact, company, total_amount, remaining_credit, line_items, currency, remote_created_at, remote_updated_at, payments, remote_was_deleted, field_mappings, remote_data].hash
252
275
  end
253
276
 
254
277
  # Builds the object from hash
@@ -20,7 +20,7 @@ module MergeAccountingClient
20
20
  # The credit note line item's name.
21
21
  attr_accessor :name
22
22
 
23
- # The credit note line item's description.
23
+ # The description of the item that is owed.
24
24
  attr_accessor :description
25
25
 
26
26
  # The credit note line item's quantity.
@@ -38,12 +38,18 @@ module MergeAccountingClient
38
38
  # The credit note line item's total.
39
39
  attr_accessor :total_line_amount
40
40
 
41
- # The purchase order line item's associated tracking category.
41
+ # The credit note line item's associated tracking category.
42
42
  attr_accessor :tracking_category
43
43
 
44
+ # The credit note line item's associated tracking categories.
45
+ attr_accessor :tracking_categories
46
+
44
47
  # The credit note line item's account.
45
48
  attr_accessor :account
46
49
 
50
+ # The company the credit note belongs to.
51
+ attr_accessor :company
52
+
47
53
  # The third-party API ID of the matching object.
48
54
  attr_accessor :remote_id
49
55
 
@@ -59,7 +65,9 @@ module MergeAccountingClient
59
65
  :'tax_rate' => :'tax_rate',
60
66
  :'total_line_amount' => :'total_line_amount',
61
67
  :'tracking_category' => :'tracking_category',
68
+ :'tracking_categories' => :'tracking_categories',
62
69
  :'account' => :'account',
70
+ :'company' => :'company',
63
71
  :'remote_id' => :'remote_id'
64
72
  }
65
73
  end
@@ -81,7 +89,9 @@ module MergeAccountingClient
81
89
  :'tax_rate' => :'String',
82
90
  :'total_line_amount' => :'String',
83
91
  :'tracking_category' => :'String',
92
+ :'tracking_categories' => :'Array<String>',
84
93
  :'account' => :'String',
94
+ :'company' => :'String',
85
95
  :'remote_id' => :'String'
86
96
  }
87
97
  end
@@ -99,6 +109,7 @@ module MergeAccountingClient
99
109
  :'total_line_amount',
100
110
  :'tracking_category',
101
111
  :'account',
112
+ :'company',
102
113
  :'remote_id'
103
114
  ])
104
115
  end
@@ -154,10 +165,20 @@ module MergeAccountingClient
154
165
  self.tracking_category = attributes[:'tracking_category']
155
166
  end
156
167
 
168
+ if attributes.key?(:'tracking_categories')
169
+ if (value = attributes[:'tracking_categories']).is_a?(Array)
170
+ self.tracking_categories = value
171
+ end
172
+ end
173
+
157
174
  if attributes.key?(:'account')
158
175
  self.account = attributes[:'account']
159
176
  end
160
177
 
178
+ if attributes.key?(:'company')
179
+ self.company = attributes[:'company']
180
+ end
181
+
161
182
  if attributes.key?(:'remote_id')
162
183
  self.remote_id = attributes[:'remote_id']
163
184
  end
@@ -167,37 +188,42 @@ module MergeAccountingClient
167
188
  # @return Array for valid properties with the reasons
168
189
  def list_invalid_properties
169
190
  invalid_properties = Array.new
170
- pattern = Regexp.new(/^\d{0,24}(?:\.\d{0,8})?$/)
191
+ pattern = Regexp.new(/^-?\d{0,24}(?:\.\d{0,8})?$/)
171
192
  if !@quantity.nil? && @quantity !~ pattern
172
193
  invalid_properties.push("invalid value for \"quantity\", must conform to the pattern #{pattern}.")
173
194
  end
174
195
 
175
- pattern = Regexp.new(/^\d{0,32}(?:\.\d{0,16})?$/)
196
+ pattern = Regexp.new(/^-?\d{0,32}(?:\.\d{0,16})?$/)
176
197
  if !@unit_price.nil? && @unit_price !~ pattern
177
198
  invalid_properties.push("invalid value for \"unit_price\", must conform to the pattern #{pattern}.")
178
199
  end
179
200
 
180
- pattern = Regexp.new(/^\d{0,32}(?:\.\d{0,16})?$/)
201
+ pattern = Regexp.new(/^-?\d{0,32}(?:\.\d{0,16})?$/)
181
202
  if !@total_line_amount.nil? && @total_line_amount !~ pattern
182
203
  invalid_properties.push("invalid value for \"total_line_amount\", must conform to the pattern #{pattern}.")
183
204
  end
184
205
 
206
+ if @tracking_categories.nil?
207
+ invalid_properties.push('invalid value for "tracking_categories", tracking_categories cannot be nil.')
208
+ end
209
+
185
210
  invalid_properties
186
211
  end
187
212
 
188
213
  # Check to see if the all the properties in the model are valid
189
214
  # @return true if the model is valid
190
215
  def valid?
191
- return false if !@quantity.nil? && @quantity !~ Regexp.new(/^\d{0,24}(?:\.\d{0,8})?$/)
192
- return false if !@unit_price.nil? && @unit_price !~ Regexp.new(/^\d{0,32}(?:\.\d{0,16})?$/)
193
- return false if !@total_line_amount.nil? && @total_line_amount !~ Regexp.new(/^\d{0,32}(?:\.\d{0,16})?$/)
216
+ return false if !@quantity.nil? && @quantity !~ Regexp.new(/^-?\d{0,24}(?:\.\d{0,8})?$/)
217
+ return false if !@unit_price.nil? && @unit_price !~ Regexp.new(/^-?\d{0,32}(?:\.\d{0,16})?$/)
218
+ return false if !@total_line_amount.nil? && @total_line_amount !~ Regexp.new(/^-?\d{0,32}(?:\.\d{0,16})?$/)
219
+ return false if @tracking_categories.nil?
194
220
  true
195
221
  end
196
222
 
197
223
  # Custom attribute writer method with validation
198
224
  # @param [Object] quantity Value to be assigned
199
225
  def quantity=(quantity)
200
- pattern = Regexp.new(/^\d{0,24}(?:\.\d{0,8})?$/)
226
+ pattern = Regexp.new(/^-?\d{0,24}(?:\.\d{0,8})?$/)
201
227
  if !quantity.nil? && quantity !~ pattern
202
228
  fail ArgumentError, "invalid value for \"quantity\", must conform to the pattern #{pattern}."
203
229
  end
@@ -208,7 +234,7 @@ module MergeAccountingClient
208
234
  # Custom attribute writer method with validation
209
235
  # @param [Object] unit_price Value to be assigned
210
236
  def unit_price=(unit_price)
211
- pattern = Regexp.new(/^\d{0,32}(?:\.\d{0,16})?$/)
237
+ pattern = Regexp.new(/^-?\d{0,32}(?:\.\d{0,16})?$/)
212
238
  if !unit_price.nil? && unit_price !~ pattern
213
239
  fail ArgumentError, "invalid value for \"unit_price\", must conform to the pattern #{pattern}."
214
240
  end
@@ -219,7 +245,7 @@ module MergeAccountingClient
219
245
  # Custom attribute writer method with validation
220
246
  # @param [Object] total_line_amount Value to be assigned
221
247
  def total_line_amount=(total_line_amount)
222
- pattern = Regexp.new(/^\d{0,32}(?:\.\d{0,16})?$/)
248
+ pattern = Regexp.new(/^-?\d{0,32}(?:\.\d{0,16})?$/)
223
249
  if !total_line_amount.nil? && total_line_amount !~ pattern
224
250
  fail ArgumentError, "invalid value for \"total_line_amount\", must conform to the pattern #{pattern}."
225
251
  end
@@ -241,7 +267,9 @@ module MergeAccountingClient
241
267
  tax_rate == o.tax_rate &&
242
268
  total_line_amount == o.total_line_amount &&
243
269
  tracking_category == o.tracking_category &&
270
+ tracking_categories == o.tracking_categories &&
244
271
  account == o.account &&
272
+ company == o.company &&
245
273
  remote_id == o.remote_id
246
274
  end
247
275
 
@@ -254,7 +282,7 @@ module MergeAccountingClient
254
282
  # Calculates hash code according to all attributes.
255
283
  # @return [Integer] Hash code
256
284
  def hash
257
- [item, name, description, quantity, memo, unit_price, tax_rate, total_line_amount, tracking_category, account, remote_id].hash
285
+ [item, name, description, quantity, memo, unit_price, tax_rate, total_line_amount, tracking_category, tracking_categories, account, company, remote_id].hash
258
286
  end
259
287
 
260
288
  # Builds the object from hash
@@ -32,6 +32,7 @@ module MergeAccountingClient
32
32
 
33
33
  attr_accessor :request_format
34
34
 
35
+ # Optional. If true, the response will always be an object of the form `{\"type\": T, \"value\": ...}` where `T` will be one of `string, boolean, number, null, array, object`.
35
36
  attr_accessor :normalize_response
36
37
 
37
38
  # Attribute mapping from ruby-style variable name to JSON key.
@@ -0,0 +1,45 @@
1
+ =begin
2
+ #Merge Accounting API
3
+
4
+ #The unified API for building rich integrations with multiple Accounting & Finance platforms.
5
+
6
+ The version of the OpenAPI document: 1.0
7
+ Contact: hello@merge.dev
8
+ Generated by: https://openapi-generator.tech
9
+ OpenAPI Generator version: 5.1.1
10
+
11
+ =end
12
+
13
+ require 'date'
14
+ require 'time'
15
+
16
+ module MergeAccountingClient
17
+ class EnabledActionsEnum
18
+ READ = "READ".freeze
19
+ WRITE = "WRITE".freeze
20
+
21
+ MERGE_NONSTANDARD_VALUE = "MERGE_NONSTANDARD_VALUE".freeze
22
+
23
+ attr_accessor :value
24
+ attr_accessor :raw_value
25
+
26
+ # Builds the enum from string
27
+ # @param [String] The enum value in the form of the string
28
+ # @return [String] The enum value
29
+ def build_from_hash(value)
30
+ @raw_value = value
31
+ if ["READ", "WRITE", ].include? value
32
+ @value = value
33
+ else
34
+ @value = MERGE_NONSTANDARD_VALUE
35
+ end
36
+
37
+ self
38
+ end
39
+
40
+ def self.build_from_hash(value)
41
+ EnabledActionsEnum.new.build_from_hash(value)
42
+ end
43
+ end
44
+
45
+ end
@@ -36,6 +36,9 @@ module MergeAccountingClient
36
36
  # Whether to generate a Magic Link URL. Defaults to false. For more information on Magic Link, see https://merge.dev/blog/product/integrations,-fast.-say-hello-to-magic-link/.
37
37
  attr_accessor :should_create_magic_link_url
38
38
 
39
+ # An array of objects to specify the models and fields that will be disabled for a given Linked Account. Each object uses model_id, enabled_actions, and disabled_fields to specify the model, method, and fields that are scoped for a given Linked Account.
40
+ attr_accessor :common_models
41
+
39
42
  # Attribute mapping from ruby-style variable name to JSON key.
40
43
  def self.attribute_map
41
44
  {
@@ -45,7 +48,8 @@ module MergeAccountingClient
45
48
  :'categories' => :'categories',
46
49
  :'integration' => :'integration',
47
50
  :'link_expiry_mins' => :'link_expiry_mins',
48
- :'should_create_magic_link_url' => :'should_create_magic_link_url'
51
+ :'should_create_magic_link_url' => :'should_create_magic_link_url',
52
+ :'common_models' => :'common_models'
49
53
  }
50
54
  end
51
55
 
@@ -63,7 +67,8 @@ module MergeAccountingClient
63
67
  :'categories' => :'Array<CategoriesEnum>',
64
68
  :'integration' => :'String',
65
69
  :'link_expiry_mins' => :'Integer',
66
- :'should_create_magic_link_url' => :'Boolean'
70
+ :'should_create_magic_link_url' => :'Boolean',
71
+ :'common_models' => :'Array<CommonModelScopesBodyRequest>'
67
72
  }
68
73
  end
69
74
 
@@ -71,7 +76,8 @@ module MergeAccountingClient
71
76
  def self.openapi_nullable
72
77
  Set.new([
73
78
  :'integration',
74
- :'should_create_magic_link_url'
79
+ :'should_create_magic_link_url',
80
+ :'common_models'
75
81
  ])
76
82
  end
77
83
 
@@ -123,6 +129,12 @@ module MergeAccountingClient
123
129
  else
124
130
  self.should_create_magic_link_url = false
125
131
  end
132
+
133
+ if attributes.key?(:'common_models')
134
+ if (value = attributes[:'common_models']).is_a?(Array)
135
+ self.common_models = value
136
+ end
137
+ end
126
138
  end
127
139
 
128
140
  # Show invalid properties with the reasons. Usually used together with valid?
@@ -292,7 +304,8 @@ module MergeAccountingClient
292
304
  categories == o.categories &&
293
305
  integration == o.integration &&
294
306
  link_expiry_mins == o.link_expiry_mins &&
295
- should_create_magic_link_url == o.should_create_magic_link_url
307
+ should_create_magic_link_url == o.should_create_magic_link_url &&
308
+ common_models == o.common_models
296
309
  end
297
310
 
298
311
  # @see the `==` method
@@ -304,7 +317,7 @@ module MergeAccountingClient
304
317
  # Calculates hash code according to all attributes.
305
318
  # @return [Integer] Hash code
306
319
  def hash
307
- [end_user_email_address, end_user_organization_name, end_user_origin_id, categories, integration, link_expiry_mins, should_create_magic_link_url].hash
320
+ [end_user_email_address, end_user_organization_name, end_user_origin_id, categories, integration, link_expiry_mins, should_create_magic_link_url, common_models].hash
308
321
  end
309
322
 
310
323
  # Builds the object from hash