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.
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'
14
14
  require 'time'
15
15
 
16
16
  module MergeAccountingClient
17
- # # 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.
17
+ # # 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.
18
18
  class CreditNote
19
19
  attr_accessor :id
20
20
 
21
21
  # The third-party API ID of the matching object.
22
22
  attr_accessor :remote_id
23
23
 
24
- attr_accessor :remote_data
25
-
26
24
  # The credit note's transaction date.
27
25
  attr_accessor :transaction_date
28
26
 
29
- # The credit note's status.
27
+ # The credit note's status. * `SUBMITTED` - SUBMITTED * `AUTHORIZED` - AUTHORIZED * `PAID` - PAID
30
28
  attr_accessor :status
31
29
 
32
30
  # The credit note's number.
@@ -35,15 +33,18 @@ module MergeAccountingClient
35
33
  # The credit note's contact.
36
34
  attr_accessor :contact
37
35
 
36
+ # The company the credit note belongs to.
37
+ attr_accessor :company
38
+
38
39
  # The credit note's total amount.
39
40
  attr_accessor :total_amount
40
41
 
41
- # The credit note's remaining credit.
42
+ # The amount of value remaining in the credit note that the customer can use.
42
43
  attr_accessor :remaining_credit
43
44
 
44
45
  attr_accessor :line_items
45
46
 
46
- # 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