merge_accounting_client 1.0.4 → 1.0.5
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- checksums.yaml +4 -4
- data/README.md +61 -5
- data/docs/Account.md +12 -8
- data/docs/AccountEndpointRequest.md +18 -0
- data/docs/AccountIntegration.md +1 -1
- data/docs/AccountRequest.md +40 -0
- data/docs/AccountResponse.md +24 -0
- data/docs/AccountingAttachment.md +7 -3
- data/docs/AccountingAttachmentEndpointRequest.md +18 -0
- data/docs/AccountingAttachmentRequest.md +26 -0
- data/docs/AccountingAttachmentResponse.md +24 -0
- data/docs/AccountingPhoneNumberRequest.md +24 -0
- data/docs/AccountsApi.md +163 -5
- data/docs/Address.md +5 -3
- data/docs/AddressesApi.md +4 -2
- data/docs/AttachmentsApi.md +154 -0
- data/docs/BalanceSheet.md +11 -7
- data/docs/BalanceSheetsApi.md +2 -0
- data/docs/CashFlowStatement.md +11 -7
- data/docs/CashFlowStatementsApi.md +2 -0
- data/docs/CommonModelScopeData.md +20 -0
- data/docs/CommonModelScopes.md +20 -0
- data/docs/CommonModelScopesApi.md +157 -0
- data/docs/CommonModelScopesBodyRequest.md +22 -0
- data/docs/CommonModelScopesDisabledModels.md +26 -0
- data/docs/CommonModelScopesDisabledModelsEnabledActionsEnum.md +15 -0
- data/docs/CommonModelScopesPostInnerDeserializerRequest.md +22 -0
- data/docs/CommonModelScopesUpdateSerializer.md +18 -0
- data/docs/CompanyInfo.md +6 -4
- data/docs/CompanyInfoApi.md +0 -4
- data/docs/ConditionSchema.md +30 -0
- data/docs/ConditionTypeEnum.md +15 -0
- data/docs/Contact.md +8 -4
- data/docs/ContactEndpointRequest.md +18 -0
- data/docs/ContactRequest.md +40 -0
- data/docs/ContactResponse.md +24 -0
- data/docs/ContactsApi.md +163 -9
- data/docs/CreditNote.md +12 -8
- data/docs/CreditNoteLineItem.md +7 -3
- data/docs/CreditNotesApi.md +15 -9
- data/docs/DataPassthroughRequest.md +1 -1
- data/docs/EnabledActionsEnum.md +15 -0
- data/docs/EndUserDetailsRequest.md +3 -1
- data/docs/Expense.md +18 -12
- data/docs/ExpenseEndpointRequest.md +18 -0
- data/docs/ExpenseLine.md +11 -5
- data/docs/ExpenseLineRequest.md +38 -0
- data/docs/ExpenseRequest.md +38 -0
- data/docs/ExpenseResponse.md +24 -0
- data/docs/ExpensesApi.md +159 -5
- data/docs/IncomeStatement.md +15 -11
- data/docs/IncomeStatementsApi.md +2 -0
- data/docs/Invoice.md +21 -15
- data/docs/InvoiceLineItem.md +15 -5
- data/docs/InvoiceLineItemRequest.md +15 -3
- data/docs/InvoiceRequest.md +17 -11
- data/docs/InvoicesApi.md +16 -10
- data/docs/Issue.md +9 -7
- data/docs/IssuesApi.md +2 -2
- data/docs/Item.md +11 -7
- data/docs/ItemsApi.md +11 -9
- data/docs/JournalEntriesApi.md +7 -5
- data/docs/JournalEntry.md +18 -10
- data/docs/JournalEntryRequest.md +14 -8
- data/docs/JournalLine.md +6 -4
- data/docs/JournalLineRequest.md +10 -4
- data/docs/LinkToken.md +1 -1
- data/docs/LinkedAccountCondition.md +28 -0
- data/docs/LinkedAccountConditionRequest.md +22 -0
- data/docs/LinkedAccountSelectiveSyncConfiguration.md +18 -0
- data/docs/LinkedAccountSelectiveSyncConfigurationListRequest.md +18 -0
- data/docs/LinkedAccountSelectiveSyncConfigurationRequest.md +18 -0
- data/docs/LinkedAccountsApi.md +2 -2
- data/docs/MetaResponse.md +2 -0
- data/docs/MultipartFormFieldRequest.md +1 -1
- data/docs/OperatorSchema.md +20 -0
- data/docs/PaginatedConditionSchemaList.md +22 -0
- data/docs/Payment.md +14 -6
- data/docs/PaymentEndpointRequest.md +18 -0
- data/docs/PaymentRequest.md +34 -0
- data/docs/PaymentResponse.md +24 -0
- data/docs/PaymentsApi.md +159 -5
- data/docs/PostingStatusEnum.md +15 -0
- data/docs/PurchaseOrder.md +19 -13
- data/docs/PurchaseOrderEndpointRequest.md +18 -0
- data/docs/PurchaseOrderLineItem.md +10 -2
- data/docs/PurchaseOrderLineItemRequest.md +44 -0
- data/docs/PurchaseOrderRequest.md +44 -0
- data/docs/PurchaseOrderResponse.md +24 -0
- data/docs/PurchaseOrdersApi.md +167 -9
- data/docs/ReportItem.md +3 -1
- data/docs/SelectiveSyncApi.md +233 -0
- data/docs/SelectiveSyncConfigurationsUsageEnum.md +15 -0
- data/docs/SyncStatus.md +5 -3
- data/docs/TaxRate.md +11 -7
- data/docs/TaxRatesApi.md +2 -0
- data/docs/TrackingCategoriesApi.md +11 -5
- data/docs/TrackingCategory.md +13 -9
- data/docs/Transaction.md +20 -14
- data/docs/TransactionLineItem.md +9 -3
- data/docs/TransactionsApi.md +7 -5
- data/docs/VendorCredit.md +13 -7
- data/docs/VendorCreditLine.md +6 -2
- data/docs/VendorCreditsApi.md +7 -5
- data/lib/merge_accounting_client/api/accounts_api.rb +159 -4
- data/lib/merge_accounting_client/api/addresses_api.rb +9 -2
- data/lib/merge_accounting_client/api/attachments_api.rb +141 -0
- data/lib/merge_accounting_client/api/balance_sheets_api.rb +3 -0
- data/lib/merge_accounting_client/api/cash_flow_statements_api.rb +3 -0
- data/lib/merge_accounting_client/api/common_model_scopes_api.rb +146 -0
- data/lib/merge_accounting_client/api/company_info_api.rb +0 -14
- data/lib/merge_accounting_client/api/contacts_api.rb +159 -18
- data/lib/merge_accounting_client/api/credit_notes_api.rb +27 -18
- data/lib/merge_accounting_client/api/expenses_api.rb +147 -14
- data/lib/merge_accounting_client/api/income_statements_api.rb +3 -0
- data/lib/merge_accounting_client/api/invoices_api.rb +29 -20
- data/lib/merge_accounting_client/api/issues_api.rb +2 -2
- data/lib/merge_accounting_client/api/items_api.rb +21 -18
- data/lib/merge_accounting_client/api/journal_entries_api.rb +9 -14
- data/lib/merge_accounting_client/api/linked_accounts_api.rb +3 -3
- data/lib/merge_accounting_client/api/payments_api.rb +147 -14
- data/lib/merge_accounting_client/api/purchase_orders_api.rb +165 -18
- data/lib/merge_accounting_client/api/selective_sync_api.rb +225 -0
- data/lib/merge_accounting_client/api/tax_rates_api.rb +3 -0
- data/lib/merge_accounting_client/api/tracking_categories_api.rb +21 -4
- data/lib/merge_accounting_client/api/transactions_api.rb +9 -14
- data/lib/merge_accounting_client/api/vendor_credits_api.rb +9 -14
- data/lib/merge_accounting_client/models/account.rb +45 -21
- data/lib/merge_accounting_client/models/account_endpoint_request.rb +223 -0
- data/lib/merge_accounting_client/models/account_integration.rb +1 -1
- data/lib/merge_accounting_client/models/account_request.rb +344 -0
- data/lib/merge_accounting_client/models/account_response.rb +266 -0
- data/lib/merge_accounting_client/models/accounting_attachment.rb +39 -16
- data/lib/merge_accounting_client/models/accounting_attachment_endpoint_request.rb +223 -0
- data/lib/merge_accounting_client/models/accounting_attachment_request.rb +282 -0
- data/lib/merge_accounting_client/models/accounting_attachment_response.rb +266 -0
- data/lib/merge_accounting_client/models/accounting_phone_number_request.rb +256 -0
- data/lib/merge_accounting_client/models/address.rb +16 -5
- data/lib/merge_accounting_client/models/balance_sheet.rb +41 -18
- data/lib/merge_accounting_client/models/cash_flow_statement.rb +41 -18
- data/lib/merge_accounting_client/models/categories_enum.rb +3 -1
- data/lib/merge_accounting_client/models/category_enum.rb +3 -1
- data/lib/merge_accounting_client/models/common_model_scope_data.rb +234 -0
- data/lib/merge_accounting_client/models/common_model_scopes.rb +234 -0
- data/lib/merge_accounting_client/models/common_model_scopes_body_request.rb +274 -0
- data/lib/merge_accounting_client/models/common_model_scopes_disabled_models.rb +283 -0
- data/lib/merge_accounting_client/models/common_model_scopes_disabled_models_enabled_actions_enum.rb +45 -0
- data/lib/merge_accounting_client/models/common_model_scopes_post_inner_deserializer_request.rb +274 -0
- data/lib/merge_accounting_client/models/common_model_scopes_update_serializer.rb +226 -0
- data/lib/merge_accounting_client/models/company_info.rb +29 -17
- data/lib/merge_accounting_client/models/condition_schema.rb +298 -0
- data/lib/merge_accounting_client/models/condition_type_enum.rb +50 -0
- data/lib/merge_accounting_client/models/contact.rb +41 -18
- data/lib/merge_accounting_client/models/contact_endpoint_request.rb +223 -0
- data/lib/merge_accounting_client/models/contact_request.rb +346 -0
- data/lib/merge_accounting_client/models/contact_response.rb +266 -0
- data/lib/merge_accounting_client/models/credit_note.rb +43 -20
- data/lib/merge_accounting_client/models/credit_note_line_item.rb +40 -12
- data/lib/merge_accounting_client/models/data_passthrough_request.rb +1 -0
- data/lib/merge_accounting_client/models/enabled_actions_enum.rb +45 -0
- data/lib/merge_accounting_client/models/end_user_details_request.rb +18 -5
- data/lib/merge_accounting_client/models/expense.rb +91 -38
- data/lib/merge_accounting_client/models/expense_endpoint_request.rb +223 -0
- data/lib/merge_accounting_client/models/expense_line.rb +51 -17
- data/lib/merge_accounting_client/models/expense_line_request.rb +332 -0
- data/lib/merge_accounting_client/models/expense_request.rb +350 -0
- data/lib/merge_accounting_client/models/expense_response.rb +266 -0
- data/lib/merge_accounting_client/models/income_statement.rb +44 -21
- data/lib/merge_accounting_client/models/invoice.rb +94 -42
- data/lib/merge_accounting_client/models/invoice_line_item.rb +99 -26
- data/lib/merge_accounting_client/models/invoice_line_item_request.rb +102 -17
- data/lib/merge_accounting_client/models/invoice_request.rb +85 -32
- data/lib/merge_accounting_client/models/issue.rb +15 -4
- data/lib/merge_accounting_client/models/item.rb +44 -19
- data/lib/merge_accounting_client/models/journal_entry.rb +100 -38
- data/lib/merge_accounting_client/models/journal_entry_request.rb +92 -40
- data/lib/merge_accounting_client/models/journal_line.rb +28 -17
- data/lib/merge_accounting_client/models/journal_line_request.rb +52 -17
- data/lib/merge_accounting_client/models/link_token.rb +0 -5
- data/lib/merge_accounting_client/models/linked_account_condition.rb +282 -0
- data/lib/merge_accounting_client/models/linked_account_condition_request.rb +269 -0
- data/lib/merge_accounting_client/models/linked_account_selective_sync_configuration.rb +221 -0
- data/lib/merge_accounting_client/models/linked_account_selective_sync_configuration_list_request.rb +226 -0
- data/lib/merge_accounting_client/models/linked_account_selective_sync_configuration_request.rb +226 -0
- data/lib/merge_accounting_client/models/meta_response.rb +12 -1
- data/lib/merge_accounting_client/models/multipart_form_field_request.rb +1 -1
- data/lib/merge_accounting_client/models/operator_schema.rb +229 -0
- data/lib/merge_accounting_client/models/paginated_condition_schema_list.rb +240 -0
- data/lib/merge_accounting_client/models/payment.rb +82 -18
- data/lib/merge_accounting_client/models/payment_endpoint_request.rb +223 -0
- data/lib/merge_accounting_client/models/payment_request.rb +328 -0
- data/lib/merge_accounting_client/models/payment_response.rb +266 -0
- data/lib/merge_accounting_client/models/posting_status_enum.rb +45 -0
- data/lib/merge_accounting_client/models/purchase_order.rb +92 -41
- data/lib/merge_accounting_client/models/purchase_order_endpoint_request.rb +223 -0
- data/lib/merge_accounting_client/models/purchase_order_line_item.rb +79 -12
- data/lib/merge_accounting_client/models/purchase_order_line_item_request.rb +422 -0
- data/lib/merge_accounting_client/models/purchase_order_request.rb +383 -0
- data/lib/merge_accounting_client/models/purchase_order_response.rb +266 -0
- data/lib/merge_accounting_client/models/report_item.rb +15 -4
- data/lib/merge_accounting_client/models/selective_sync_configurations_usage_enum.rb +45 -0
- data/lib/merge_accounting_client/models/sync_status.rb +13 -4
- data/lib/merge_accounting_client/models/tax_rate.rb +59 -36
- data/lib/merge_accounting_client/models/tracking_category.rb +62 -38
- data/lib/merge_accounting_client/models/transaction.rb +97 -46
- data/lib/merge_accounting_client/models/transaction_line_item.rb +75 -19
- data/lib/merge_accounting_client/models/vendor_credit.rb +70 -18
- data/lib/merge_accounting_client/models/vendor_credit_line.rb +34 -6
- data/lib/merge_accounting_client/version.rb +1 -1
- data/lib/merge_accounting_client.rb +42 -1
- data/spec/api/accounts_api_spec.rb +30 -2
- data/spec/api/addresses_api_spec.rb +2 -1
- data/spec/api/attachments_api_spec.rb +26 -0
- data/spec/api/balance_sheets_api_spec.rb +1 -0
- data/spec/api/cash_flow_statements_api_spec.rb +1 -0
- data/spec/api/common_model_scopes_api_spec.rb +58 -0
- data/spec/api/company_info_api_spec.rb +0 -2
- data/spec/api/contacts_api_spec.rb +30 -4
- data/spec/api/credit_notes_api_spec.rb +7 -4
- data/spec/api/expenses_api_spec.rb +28 -2
- data/spec/api/income_statements_api_spec.rb +1 -0
- data/spec/api/invoices_api_spec.rb +8 -5
- data/spec/api/issues_api_spec.rb +1 -1
- data/spec/api/items_api_spec.rb +5 -4
- data/spec/api/journal_entries_api_spec.rb +3 -2
- data/spec/api/linked_accounts_api_spec.rb +1 -1
- data/spec/api/payments_api_spec.rb +28 -2
- data/spec/api/purchase_orders_api_spec.rb +32 -4
- data/spec/api/selective_sync_api_spec.rb +72 -0
- data/spec/api/tax_rates_api_spec.rb +1 -0
- data/spec/api/tracking_categories_api_spec.rb +5 -2
- data/spec/api/transactions_api_spec.rb +3 -2
- data/spec/api/vendor_credits_api_spec.rb +3 -2
- data/spec/models/account_endpoint_request_spec.rb +34 -0
- data/spec/models/account_request_spec.rb +100 -0
- data/spec/models/account_response_spec.rb +52 -0
- data/spec/models/account_spec.rb +18 -6
- data/spec/models/accounting_attachment_endpoint_request_spec.rb +34 -0
- data/spec/models/accounting_attachment_request_spec.rb +58 -0
- data/spec/models/accounting_attachment_response_spec.rb +52 -0
- data/spec/models/accounting_attachment_spec.rb +15 -3
- data/spec/models/accounting_phone_number_request_spec.rb +52 -0
- data/spec/models/address_spec.rb +6 -0
- data/spec/models/balance_sheet_spec.rb +15 -3
- data/spec/models/cash_flow_statement_spec.rb +15 -3
- data/spec/models/common_model_scope_data_spec.rb +40 -0
- data/spec/models/common_model_scopes_body_request_spec.rb +46 -0
- data/spec/models/common_model_scopes_disabled_models_enabled_actions_enum_spec.rb +28 -0
- data/spec/models/common_model_scopes_disabled_models_spec.rb +58 -0
- data/spec/models/common_model_scopes_post_inner_deserializer_request_spec.rb +46 -0
- data/spec/models/common_model_scopes_spec.rb +40 -0
- data/spec/models/common_model_scopes_update_serializer_spec.rb +34 -0
- data/spec/models/company_info_spec.rb +12 -6
- data/spec/models/condition_schema_spec.rb +70 -0
- data/spec/models/condition_type_enum_spec.rb +28 -0
- data/spec/models/contact_endpoint_request_spec.rb +34 -0
- data/spec/models/contact_request_spec.rb +100 -0
- data/spec/models/contact_response_spec.rb +52 -0
- data/spec/models/contact_spec.rb +18 -6
- data/spec/models/credit_note_line_item_spec.rb +12 -0
- data/spec/models/credit_note_spec.rb +17 -5
- data/spec/models/enabled_actions_enum_spec.rb +28 -0
- data/spec/models/end_user_details_request_spec.rb +6 -0
- data/spec/models/expense_endpoint_request_spec.rb +34 -0
- data/spec/models/expense_line_request_spec.rb +94 -0
- data/spec/models/expense_line_spec.rb +22 -4
- data/spec/models/expense_request_spec.rb +94 -0
- data/spec/models/expense_response_spec.rb +52 -0
- data/spec/models/expense_spec.rb +30 -12
- data/spec/models/income_statement_spec.rb +15 -3
- data/spec/models/invoice_line_item_request_spec.rb +41 -5
- data/spec/models/invoice_line_item_spec.rb +36 -6
- data/spec/models/invoice_request_spec.rb +26 -8
- data/spec/models/invoice_spec.rb +34 -16
- data/spec/models/issue_spec.rb +6 -0
- data/spec/models/item_spec.rb +18 -6
- data/spec/models/journal_entry_request_spec.rb +25 -7
- data/spec/models/journal_entry_spec.rb +35 -11
- data/spec/models/journal_line_request_spec.rb +22 -4
- data/spec/models/journal_line_spec.rb +10 -4
- data/spec/models/linked_account_condition_request_spec.rb +46 -0
- data/spec/models/linked_account_condition_spec.rb +64 -0
- data/spec/models/linked_account_selective_sync_configuration_list_request_spec.rb +34 -0
- data/spec/models/linked_account_selective_sync_configuration_request_spec.rb +34 -0
- data/spec/models/linked_account_selective_sync_configuration_spec.rb +34 -0
- data/spec/models/meta_response_spec.rb +6 -0
- data/spec/models/operator_schema_spec.rb +40 -0
- data/spec/models/paginated_condition_schema_list_spec.rb +46 -0
- data/spec/models/payment_endpoint_request_spec.rb +34 -0
- data/spec/models/payment_request_spec.rb +82 -0
- data/spec/models/payment_response_spec.rb +52 -0
- data/spec/models/payment_spec.rb +28 -4
- data/spec/models/posting_status_enum_spec.rb +28 -0
- data/spec/models/purchase_order_endpoint_request_spec.rb +34 -0
- data/spec/models/purchase_order_line_item_request_spec.rb +112 -0
- data/spec/models/purchase_order_line_item_spec.rb +24 -0
- data/spec/models/purchase_order_request_spec.rb +112 -0
- data/spec/models/purchase_order_response_spec.rb +52 -0
- data/spec/models/purchase_order_spec.rb +34 -16
- data/spec/models/report_item_spec.rb +6 -0
- data/spec/models/selective_sync_configurations_usage_enum_spec.rb +28 -0
- data/spec/models/sync_status_spec.rb +6 -0
- data/spec/models/tax_rate_spec.rb +19 -7
- data/spec/models/tracking_category_spec.rb +20 -8
- data/spec/models/transaction_line_item_spec.rb +19 -1
- data/spec/models/transaction_spec.rb +30 -12
- data/spec/models/vendor_credit_line_spec.rb +12 -0
- data/spec/models/vendor_credit_spec.rb +24 -6
- metadata +283 -115
@@ -14,31 +14,32 @@ require 'date'
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require 'time'
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module MergeAccountingClient
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# # The Expense Object ### Description The `Expense` object is used to represent a
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# # The Expense Object ### Description The `Expense` object is used to represent a purchase made from a business which can be made with a check, credit card, or cash. Each expense object is dedicated to a grouping of expenses, with each expense recorded in the lines object. ### Usage Example Fetch from the `GET Expense` endpoint and view a company's expense.
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class Expense
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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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# When the transaction occurred.
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attr_accessor :transaction_date
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# When the expense was created.
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attr_accessor :remote_created_at
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# The expense's payment account.
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attr_accessor :account
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# The expense's contact.
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attr_accessor :contact
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# The expense's total amount.
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attr_accessor :total_amount
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# The expense's currency.
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# The expense's currency. * `XUA` - ADB Unit of Account * `AFN` - Afghan Afghani * `AFA` - Afghan Afghani (1927–2002) * `ALL` - Albanian Lek * `ALK` - Albanian Lek (1946–1965) * `DZD` - Algerian Dinar * `ADP` - Andorran Peseta * `AOA` - Angolan Kwanza * `AOK` - Angolan Kwanza (1977–1991) * `AON` - Angolan New Kwanza (1990–2000) * `AOR` - Angolan Readjusted Kwanza (1995–1999) * `ARA` - Argentine Austral * `ARS` - Argentine Peso * `ARM` - Argentine Peso (1881–1970) * `ARP` - Argentine Peso (1983–1985) * `ARL` - Argentine Peso Ley (1970–1983) * `AMD` - Armenian Dram * `AWG` - Aruban Florin * `AUD` - Australian Dollar * `ATS` - Austrian Schilling * `AZN` - Azerbaijani Manat * `AZM` - Azerbaijani Manat (1993–2006) * `BSD` - Bahamian Dollar * `BHD` - Bahraini Dinar * `BDT` - Bangladeshi Taka * `BBD` - Barbadian Dollar * `BYN` - Belarusian Ruble * `BYB` - Belarusian Ruble (1994–1999) * `BYR` - Belarusian Ruble (2000–2016) * `BEF` - Belgian Franc * `BEC` - Belgian Franc (convertible) * `BEL` - Belgian Franc (financial) * `BZD` - Belize Dollar * `BMD` - Bermudan Dollar * `BTN` - Bhutanese Ngultrum * `BOB` - Bolivian Boliviano * `BOL` - Bolivian Boliviano (1863–1963) * `BOV` - Bolivian Mvdol * `BOP` - Bolivian Peso * `BAM` - Bosnia-Herzegovina Convertible Mark * `BAD` - Bosnia-Herzegovina Dinar (1992–1994) * `BAN` - Bosnia-Herzegovina New Dinar (1994–1997) * `BWP` - Botswanan Pula * `BRC` - Brazilian Cruzado (1986–1989) * `BRZ` - Brazilian Cruzeiro (1942–1967) * `BRE` - Brazilian Cruzeiro (1990–1993) * `BRR` - Brazilian Cruzeiro (1993–1994) * `BRN` - Brazilian New Cruzado (1989–1990) * `BRB` - Brazilian New Cruzeiro (1967–1986) * `BRL` - Brazilian Real * `GBP` - British Pound * `BND` - Brunei Dollar * `BGL` - Bulgarian Hard Lev * `BGN` - Bulgarian Lev * `BGO` - Bulgarian Lev (1879–1952) * `BGM` - Bulgarian Socialist Lev * `BUK` - Burmese Kyat * `BIF` - Burundian Franc * `XPF` - CFP Franc * `KHR` - Cambodian Riel * `CAD` - Canadian Dollar * `CVE` - Cape Verdean Escudo * `KYD` - Cayman Islands Dollar * `XAF` - Central African CFA Franc * `CLE` - Chilean Escudo * `CLP` - Chilean Peso * `CLF` - Chilean Unit of Account (UF) * `CNX` - Chinese People’s Bank Dollar * `CNY` - Chinese Yuan * `CNH` - Chinese Yuan (offshore) * `COP` - Colombian Peso * `COU` - Colombian Real Value Unit * `KMF` - Comorian Franc * `CDF` - Congolese Franc * `CRC` - Costa Rican Colón * `HRD` - Croatian Dinar * `HRK` - Croatian Kuna * `CUC` - Cuban Convertible Peso * `CUP` - Cuban Peso * `CYP` - Cypriot Pound * `CZK` - Czech Koruna * `CSK` - Czechoslovak Hard Koruna * `DKK` - Danish Krone * `DJF` - Djiboutian Franc * `DOP` - Dominican Peso * `NLG` - Dutch Guilder * `XCD` - East Caribbean Dollar * `DDM` - East German Mark * `ECS` - Ecuadorian Sucre * `ECV` - Ecuadorian Unit of Constant Value * `EGP` - Egyptian Pound * `GQE` - Equatorial Guinean Ekwele * `ERN` - Eritrean Nakfa * `EEK` - Estonian Kroon * `ETB` - Ethiopian Birr * `EUR` - Euro * `XBA` - European Composite Unit * `XEU` - European Currency Unit * `XBB` - European Monetary Unit * `XBC` - European Unit of Account (XBC) * `XBD` - European Unit of Account (XBD) * `FKP` - Falkland Islands Pound * `FJD` - Fijian Dollar * `FIM` - Finnish Markka * `FRF` - French Franc * `XFO` - French Gold Franc * `XFU` - French UIC-Franc * `GMD` - Gambian Dalasi * `GEK` - Georgian Kupon Larit * `GEL` - Georgian Lari * `DEM` - German Mark * `GHS` - Ghanaian Cedi * `GHC` - Ghanaian Cedi (1979–2007) * `GIP` - Gibraltar Pound * `XAU` - Gold * `GRD` - Greek Drachma * `GTQ` - Guatemalan Quetzal * `GWP` - Guinea-Bissau Peso * `GNF` - Guinean Franc * `GNS` - Guinean Syli * `GYD` - Guyanaese Dollar * `HTG` - Haitian Gourde * `HNL` - Honduran Lempira * `HKD` - Hong Kong Dollar * `HUF` - Hungarian Forint * `IMP` - IMP * `ISK` - Icelandic Króna * `ISJ` - Icelandic Króna (1918–1981) * `INR` - Indian Rupee * `IDR` - Indonesian Rupiah * `IRR` - Iranian Rial * `IQD` - Iraqi Dinar * `IEP` - Irish Pound * `ILS` - Israeli New Shekel * `ILP` - Israeli Pound * `ILR` - Israeli Shekel (1980–1985) * `ITL` - Italian Lira * `JMD` - Jamaican Dollar * `JPY` - Japanese Yen * `JOD` - Jordanian Dinar * `KZT` - Kazakhstani Tenge * `KES` - Kenyan Shilling * `KWD` - Kuwaiti Dinar * `KGS` - Kyrgystani Som * `LAK` - Laotian Kip * `LVL` - Latvian Lats * `LVR` - Latvian Ruble * `LBP` - Lebanese Pound * `LSL` - Lesotho Loti * `LRD` - Liberian Dollar * `LYD` - Libyan Dinar * `LTL` - Lithuanian Litas * `LTT` - Lithuanian Talonas * `LUL` - Luxembourg Financial Franc * `LUC` - Luxembourgian Convertible Franc * `LUF` - Luxembourgian Franc * `MOP` - Macanese Pataca * `MKD` - Macedonian Denar * `MKN` - Macedonian Denar (1992–1993) * `MGA` - Malagasy Ariary * `MGF` - Malagasy Franc * `MWK` - Malawian Kwacha * `MYR` - Malaysian Ringgit * `MVR` - Maldivian Rufiyaa * `MVP` - Maldivian Rupee (1947–1981) * `MLF` - Malian Franc * `MTL` - Maltese Lira * `MTP` - Maltese Pound * `MRU` - Mauritanian Ouguiya * `MRO` - Mauritanian Ouguiya (1973–2017) * `MUR` - Mauritian Rupee * `MXV` - Mexican Investment Unit * `MXN` - Mexican Peso * `MXP` - Mexican Silver Peso (1861–1992) * `MDC` - Moldovan Cupon * `MDL` - Moldovan Leu * `MCF` - Monegasque Franc * `MNT` - Mongolian Tugrik * `MAD` - Moroccan Dirham * `MAF` - Moroccan Franc * `MZE` - Mozambican Escudo * `MZN` - Mozambican Metical * `MZM` - Mozambican Metical (1980–2006) * `MMK` - Myanmar Kyat * `NAD` - Namibian Dollar * `NPR` - Nepalese Rupee * `ANG` - Netherlands Antillean Guilder * `TWD` - New Taiwan Dollar * `NZD` - New Zealand Dollar * `NIO` - Nicaraguan Córdoba * `NIC` - Nicaraguan Córdoba (1988–1991) * `NGN` - Nigerian Naira * `KPW` - North Korean Won * `NOK` - Norwegian Krone * `OMR` - Omani Rial * `PKR` - Pakistani Rupee * `XPD` - Palladium * `PAB` - Panamanian Balboa * `PGK` - Papua New Guinean Kina * `PYG` - Paraguayan Guarani * `PEI` - Peruvian Inti * `PEN` - Peruvian Sol * `PES` - Peruvian Sol (1863–1965) * `PHP` - Philippine Peso * `XPT` - Platinum * `PLN` - Polish Zloty * `PLZ` - Polish Zloty (1950–1995) * `PTE` - Portuguese Escudo * `GWE` - Portuguese Guinea Escudo * `QAR` - Qatari Rial * `XRE` - RINET Funds * `RHD` - Rhodesian Dollar * `RON` - Romanian Leu * `ROL` - Romanian Leu (1952–2006) * `RUB` - Russian Ruble * `RUR` - Russian Ruble (1991–1998) * `RWF` - Rwandan Franc * `SVC` - Salvadoran Colón * `WST` - Samoan Tala * `SAR` - Saudi Riyal * `RSD` - Serbian Dinar * `CSD` - Serbian Dinar (2002–2006) * `SCR` - Seychellois Rupee * `SLL` - Sierra Leonean Leone * `XAG` - Silver * `SGD` - Singapore Dollar * `SKK` - Slovak Koruna * `SIT` - Slovenian Tolar * `SBD` - Solomon Islands Dollar * `SOS` - Somali Shilling * `ZAR` - South African Rand * `ZAL` - South African Rand (financial) * `KRH` - South Korean Hwan (1953–1962) * `KRW` - South Korean Won * `KRO` - South Korean Won (1945–1953) * `SSP` - South Sudanese Pound * `SUR` - Soviet Rouble * `ESP` - Spanish Peseta * `ESA` - Spanish Peseta (A account) * `ESB` - Spanish Peseta (convertible account) * `XDR` - Special Drawing Rights * `LKR` - Sri Lankan Rupee * `SHP` - St. Helena Pound * `XSU` - Sucre * `SDD` - Sudanese Dinar (1992–2007) * `SDG` - Sudanese Pound * `SDP` - Sudanese Pound (1957–1998) * `SRD` - Surinamese Dollar * `SRG` - Surinamese Guilder * `SZL` - Swazi Lilangeni * `SEK` - Swedish Krona * `CHF` - Swiss Franc * `SYP` - Syrian Pound * `STN` - São Tomé & Príncipe Dobra * `STD` - São Tomé & Príncipe Dobra (1977–2017) * `TVD` - TVD * `TJR` - Tajikistani Ruble * `TJS` - Tajikistani Somoni * `TZS` - Tanzanian Shilling * `XTS` - Testing Currency Code * `THB` - Thai Baht * `XXX` - The codes assigned for transactions where no currency is involved * `TPE` - Timorese Escudo * `TOP` - Tongan Paʻanga * `TTD` - Trinidad & Tobago Dollar * `TND` - Tunisian Dinar * `TRY` - Turkish Lira * `TRL` - Turkish Lira (1922–2005) * `TMT` - Turkmenistani Manat * `TMM` - Turkmenistani Manat (1993–2009) * `USD` - US Dollar * `USN` - US Dollar (Next day) * `USS` - US Dollar (Same day) * `UGX` - Ugandan Shilling * `UGS` - Ugandan Shilling (1966–1987) * `UAH` - Ukrainian Hryvnia * `UAK` - Ukrainian Karbovanets * `AED` - United Arab Emirates Dirham * `UYW` - Uruguayan Nominal Wage Index Unit * `UYU` - Uruguayan Peso * `UYP` - Uruguayan Peso (1975–1993) * `UYI` - Uruguayan Peso (Indexed Units) * `UZS` - Uzbekistani Som * `VUV` - Vanuatu Vatu * `VES` - Venezuelan Bolívar * `VEB` - Venezuelan Bolívar (1871–2008) * `VEF` - Venezuelan Bolívar (2008–2018) * `VND` - Vietnamese Dong * `VNN` - Vietnamese Dong (1978–1985) * `CHE` - WIR Euro * `CHW` - WIR Franc * `XOF` - West African CFA Franc * `YDD` - Yemeni Dinar * `YER` - Yemeni Rial * `YUN` - Yugoslavian Convertible Dinar (1990–1992) * `YUD` - Yugoslavian Hard Dinar (1966–1990) * `YUM` - Yugoslavian New Dinar (1994–2002) * `YUR` - Yugoslavian Reformed Dinar (1992–1993) * `ZWN` - ZWN * `ZRN` - Zairean New Zaire (1993–1998) * `ZRZ` - Zairean Zaire (1971–1993) * `ZMW` - Zambian Kwacha * `ZMK` - Zambian Kwacha (1968–2012) * `ZWD` - Zimbabwean Dollar (1980–2008) * `ZWR` - Zimbabwean Dollar (2008) * `ZWL` - Zimbabwean Dollar (2009)
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attr_accessor :currency
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# The expense's exchange rate.
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attr_accessor :exchange_rate
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# The company the expense belongs to.
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attr_accessor :company
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# The expense's private note.
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attr_accessor :memo
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# Indicates whether or not this object has been deleted by third party webhooks.
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attr_accessor :remote_was_deleted
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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 :field_mappings
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attr_accessor :remote_data
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# Attribute mapping from ruby-style variable name to JSON key.
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def self.attribute_map
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{
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:'id' => :'id',
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:'remote_id' => :'remote_id',
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:'remote_data' => :'remote_data',
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:'transaction_date' => :'transaction_date',
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:'remote_created_at' => :'remote_created_at',
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:'account' => :'account',
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:'contact' => :'contact',
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:'total_amount' => :'total_amount',
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:'currency' => :'currency',
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:'exchange_rate' => :'exchange_rate',
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:'company' => :'company',
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:'memo' => :'memo',
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:'lines' => :'lines',
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:'remote_was_deleted' => :'remote_was_deleted',
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:'id' => :'id',
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:'remote_id' => :'remote_id',
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:'field_mappings' => :'field_mappings',
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:'remote_data' => :'remote_data'
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}
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# Attribute type mapping.
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def self.openapi_types
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{
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:'transaction_date' => :'Time',
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:'total_amount' => :'Float',
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:'currency' => :'CurrencyEnum',
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:'exchange_rate' => :'String',
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:'company' => :'String',
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:'memo' => :'String',
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:'lines' => :'Array<ExpenseLine>',
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:'remote_was_deleted' => :'Boolean',
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:'field_mappings' => :'Hash<String, Object>',
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:'remote_data' => :'Array<RemoteData>'
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}
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end
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# List of attributes with nullable: true
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def self.openapi_nullable
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Set.new([
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:'account',
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:'contact',
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:'total_amount',
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:'exchange_rate',
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:'company',
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:'memo',
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:'remote_id',
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:'field_mappings',
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:'remote_data'
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])
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end
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h[k.to_sym] = v
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}
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if attributes.key?(:'id')
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end
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end
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self.currency = attributes[:'currency']
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end
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self.exchange_rate = attributes[:'exchange_rate']
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end
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if attributes.key?(:'company')
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self.company = attributes[:'company']
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end
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if attributes.key?(:'memo')
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self.memo = attributes[:'memo']
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self.remote_was_deleted = attributes[:'remote_was_deleted']
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end
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if attributes.key?(:'id')
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self.id = attributes[:'id']
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end
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if attributes.key?(:'remote_id')
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self.remote_id = attributes[:'remote_id']
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end
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if attributes.key?(:'field_mappings')
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if (value = attributes[:'field_mappings']).is_a?(Hash)
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self.field_mappings = value
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end
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end
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if attributes.key?(:'remote_data')
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if (value = attributes[:'remote_data']).is_a?(Array)
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self.remote_data = value
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end
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end
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end
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# Show invalid properties with the reasons. Usually used together with valid?
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# @return Array for valid properties with the reasons
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def list_invalid_properties
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invalid_properties = Array.new
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pattern = Regexp.new(/^-?\d{0,32}(?:\.\d{0,16})?$/)
|
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+
if !@exchange_rate.nil? && @exchange_rate !~ pattern
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invalid_properties.push("invalid value for \"exchange_rate\", must conform to the pattern #{pattern}.")
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+
end
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invalid_properties
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end
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# Check to see if the all the properties in the model are valid
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# @return true if the model is valid
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def valid?
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+
return false if !@exchange_rate.nil? && @exchange_rate !~ Regexp.new(/^-?\d{0,32}(?:\.\d{0,16})?$/)
|
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true
|
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|
end
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# Custom attribute writer method with validation
|
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+
# @param [Object] exchange_rate Value to be assigned
|
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+
def exchange_rate=(exchange_rate)
|
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|
+
pattern = Regexp.new(/^-?\d{0,32}(?:\.\d{0,16})?$/)
|
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|
+
if !exchange_rate.nil? && exchange_rate !~ pattern
|
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|
+
fail ArgumentError, "invalid value for \"exchange_rate\", must conform to the pattern #{pattern}."
|
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|
+
end
|
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|
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|
+
@exchange_rate = exchange_rate
|
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|
+
end
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|
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|
# Checks equality by comparing each attribute.
|
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|
# @param [Object] Object to be compared
|
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|
def ==(o)
|
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|
return true if self.equal?(o)
|
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|
self.class == o.class &&
|
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-
id == o.id &&
|
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-
remote_id == o.remote_id &&
|
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-
remote_data == o.remote_data &&
|
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|
transaction_date == o.transaction_date &&
|
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|
remote_created_at == o.remote_created_at &&
|
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account == o.account &&
|
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|
contact == o.contact &&
|
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|
total_amount == o.total_amount &&
|
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|
currency == o.currency &&
|
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|
+
exchange_rate == o.exchange_rate &&
|
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|
+
company == o.company &&
|
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|
memo == o.memo &&
|
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|
lines == o.lines &&
|
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-
remote_was_deleted == o.remote_was_deleted
|
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|
+
remote_was_deleted == o.remote_was_deleted &&
|
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+
id == o.id &&
|
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|
+
remote_id == o.remote_id &&
|
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|
+
field_mappings == o.field_mappings &&
|
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|
+
remote_data == o.remote_data
|
204
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|
end
|
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|
|
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|
# @see the `==` method
|
@@ -212,7 +265,7 @@ module MergeAccountingClient
|
|
212
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|
# Calculates hash code according to all attributes.
|
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|
# @return [Integer] Hash code
|
214
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|
def hash
|
215
|
-
[
|
268
|
+
[transaction_date, remote_created_at, account, contact, total_amount, currency, exchange_rate, company, memo, lines, remote_was_deleted, id, remote_id, field_mappings, remote_data].hash
|
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=begin
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#Merge Accounting API
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#The unified API for building rich integrations with multiple Accounting & Finance platforms.
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The version of the OpenAPI document: 1.0
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Contact: hello@merge.dev
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Generated by: https://openapi-generator.tech
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OpenAPI Generator version: 5.1.1
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=end
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require 'date'
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require 'time'
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module MergeAccountingClient
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class ExpenseEndpointRequest
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attr_accessor :model
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# Attribute mapping from ruby-style variable name to JSON key.
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def self.attribute_map
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{
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}
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end
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attribute_map.values
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end
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# Attribute type mapping.
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def self.openapi_types
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{
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:'model' => :'ExpenseRequest'
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}
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end
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# List of attributes with nullable: true
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Set.new([
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])
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end
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if (!self.class.attribute_map.key?(k.to_sym))
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fail ArgumentError, "`#{k}` is not a valid attribute in `MergeAccountingClient::ExpenseEndpointRequest`. Please check the name to make sure it's valid. List of attributes: " + self.class.attribute_map.keys.inspect
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end
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h[k.to_sym] = v
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}
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def list_invalid_properties
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invalid_properties
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true
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model == o.model
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self == o
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[model].hash
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end
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new.build_from_hash(attributes)
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self.class.openapi_types.each_pair do |key, type|
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self.send("#{key}=", nil)
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elsif type =~ /\AArray<(.*)>/i
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end
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self.send("#{key}=", _deserialize(type, attributes[self.class.attribute_map[key]]))
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self
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Time.parse(value)
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Date.parse(value)
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value
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value.to_f
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true
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false
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end
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when :Object
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# generic object (usually a Hash), return directly
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value
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when /\AArray<(?<inner_type>.+)>\z/
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inner_type = Regexp.last_match[:inner_type]
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value.map { |v| _deserialize(inner_type, v) }
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when /\AHash<(?<k_type>.+?), (?<v_type>.+)>\z/
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k_type = Regexp.last_match[:k_type]
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{}.tap do |hash|
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value.each do |k, v|
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hash[_deserialize(k_type, k)] = _deserialize(v_type, v)
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end
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end
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else # model
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# models (e.g. Pet) or oneOf
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klass = MergeAccountingClient.const_get(type)
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klass.respond_to?(:openapi_one_of) ? klass.build(value) : klass.build_from_hash(value)
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end
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end
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# Returns the string representation of the object
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# @return [String] String presentation of the object
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def to_s
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to_hash.to_s
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end
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def to_body
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to_hash
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end
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# @return [Hash] Returns the object in the form of hash
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def to_hash
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hash = {}
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self.class.attribute_map.each_pair do |attr, param|
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value = self.send(attr)
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if value.nil?
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is_nullable = self.class.openapi_nullable.include?(attr)
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next if !is_nullable || (is_nullable && !instance_variable_defined?(:"@#{attr}"))
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end
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hash[param] = _to_hash(value)
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end
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hash
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end
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# @param [Object] value Any valid value
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value.each { |k, v| hash[k] = _to_hash(v) }
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value.to_hash
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value
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end
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end
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module MergeAccountingClient
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# # The ExpenseLine Object ### Description The `ExpenseLine` object is used to represent an expense's line items. ### Usage Example Fetch from the `GET Expense` endpoint and view the expense's line items.
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class ExpenseLine
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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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# The line's item.
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attr_accessor :item
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attr_accessor :tracking_category
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attr_accessor :tracking_categories
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# The company the line belongs to.
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attr_accessor :company
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# The expense's payment account.
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attr_accessor :account
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# The
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# The expense's contact.
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attr_accessor :contact
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# The description of the item that was purchased by the company.
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attr_accessor :description
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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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def self.attribute_map
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{
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:'remote_id' => :'remote_id',
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:'tracking_categories' => :'tracking_categories',
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:'company' => :'company',
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:'account' => :'account',
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:'
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:'contact' => :'contact',
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:'remote_id' => :'remote_id'
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}
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end
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# Attribute type mapping.
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def self.openapi_types
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{
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:'
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}
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end
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def self.openapi_nullable
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Set.new([
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:'net_amount',
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:'
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])
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end
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h[k.to_sym] = v
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}
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self.remote_id = attributes[:'remote_id']
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end
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self.item = attributes[:'item']
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end
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self.tracking_category = attributes[:'tracking_category']
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end
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if attributes.key?(:'tracking_categories')
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if (value = attributes[:'tracking_categories']).is_a?(Array)
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self.tracking_categories = value
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end
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end
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if attributes.key?(:'company')
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self.company = attributes[:'company']
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end
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if attributes.key?(:'account')
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self.account = attributes[:'account']
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end
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if attributes.key?(:'contact')
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self.contact = attributes[:'contact']
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end
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if attributes.key?(:'description')
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self.description = attributes[:'description']
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end
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+
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if attributes.key?(:'remote_id')
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self.remote_id = attributes[:'remote_id']
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end
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end
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# Show invalid properties with the reasons. Usually used together with valid?
|
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def ==(o)
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return true if self.equal?(o)
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self.class == o.class &&
|
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remote_id == o.remote_id &&
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item == o.item &&
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net_amount == o.net_amount &&
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tracking_category == o.tracking_category &&
|
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tracking_categories == o.tracking_categories &&
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company == o.company &&
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account == o.account &&
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contact == o.contact &&
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description == o.description &&
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remote_id == o.remote_id
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end
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# @see the `==` method
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@@ -148,7 +182,7 @@ module MergeAccountingClient
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# Calculates hash code according to all attributes.
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# @return [Integer] Hash code
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def hash
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[
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[item, net_amount, tracking_category, tracking_categories, company, account, contact, description, remote_id].hash
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end
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# Builds the object from hash
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