merge_accounting_client 1.0.4 → 1.0.5

data/lib/merge_accounting_client/models/vendor_credit.rb

@@ -14,47 +14,59 @@ require 'date'
 require 'time'
 
 module MergeAccountingClient
-  # # The VendorCredit Object ### Description The `VendorCredit` object is used to represent a company's vendor credits.  ### Usage Example Fetch from the `GET VendorCredit` endpoint and view a company's vendor credits.
+  # # The VendorCredit Object ### Description The `VendorCredit` object is an accounts receivable transaction used to show that a customer is owed a gift or refund. A vendor credit will contain information on the amount of credit owed to the customer, the vendor that owes the credit, and the account.  ### Usage Example Fetch from the `GET VendorCredit` endpoint and view a company's vendor credits.
   class VendorCredit
     attr_accessor :id
 
     # The third-party API ID of the matching object.
     attr_accessor :remote_id
 
-    attr_accessor :remote_data
-
     # The vendor credit's number.
     attr_accessor :number
 
     # The vendor credit's transaction date.
     attr_accessor :transaction_date
 
+    # The vendor that owes the gift or refund.
     attr_accessor :vendor
 
     # The vendor credit's total amount.
     attr_accessor :total_amount
 
-    # The vendor credit's currency.
+    # The vendor credit'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)
     attr_accessor :currency
 
+    # The vendor credit's exchange rate.
+    attr_accessor :exchange_rate
+
+    # The company the vendor credit belongs to.
+    attr_accessor :company
+
     attr_accessor :lines
 
     # Indicates whether or not this object has been deleted by third party webhooks.
     attr_accessor :remote_was_deleted
 
+    attr_accessor :field_mappings
+
+    attr_accessor :remote_data
+
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
         :'id' => :'id',
         :'remote_id' => :'remote_id',
-        :'remote_data' => :'remote_data',
         :'number' => :'number',
         :'transaction_date' => :'transaction_date',
         :'vendor' => :'vendor',
         :'total_amount' => :'total_amount',
         :'currency' => :'currency',
+        :'exchange_rate' => :'exchange_rate',
+        :'company' => :'company',
         :'lines' => :'lines',
-        :'remote_was_deleted' => :'remote_was_deleted'
+        :'remote_was_deleted' => :'remote_was_deleted',
+        :'field_mappings' => :'field_mappings',
+        :'remote_data' => :'remote_data'
       }
     end
 
@@ -68,14 +80,17 @@ module MergeAccountingClient
       {
         :'id' => :'String',
         :'remote_id' => :'String',
-        :'remote_data' => :'Array<RemoteData>',
         :'number' => :'String',
         :'transaction_date' => :'Time',
         :'vendor' => :'String',
         :'total_amount' => :'Float',
         :'currency' => :'CurrencyEnum',
+        :'exchange_rate' => :'String',
+        :'company' => :'String',
         :'lines' => :'Array<VendorCreditLine>',
-        :'remote_was_deleted' => :'Boolean'
+        :'remote_was_deleted' => :'Boolean',
+        :'field_mappings' => :'Hash<String, Object>',
+        :'remote_data' => :'Array<RemoteData>'
       }
     end
 
@@ -83,12 +98,15 @@ module MergeAccountingClient
     def self.openapi_nullable
       Set.new([
         :'remote_id',
-        :'remote_data',
         :'number',
         :'transaction_date',
         :'vendor',
         :'total_amount',
         :'currency',
+        :'exchange_rate',
+        :'company',
+        :'field_mappings',
+        :'remote_data'
       ])
     end
 
@@ -115,12 +133,6 @@ module MergeAccountingClient
         self.remote_id = attributes[:'remote_id']
       end
 
-      if attributes.key?(:'remote_data')
-        if (value = attributes[:'remote_data']).is_a?(Array)
-          self.remote_data = value
-        end
-      end
-
       if attributes.key?(:'number')
         self.number = attributes[:'number']
       end
@@ -141,6 +153,14 @@ module MergeAccountingClient
         self.currency = attributes[:'currency']
       end
 
+      if attributes.key?(:'exchange_rate')
+        self.exchange_rate = attributes[:'exchange_rate']
+      end
+
+      if attributes.key?(:'company')
+        self.company = attributes[:'company']
+      end
+
       if attributes.key?(:'lines')
         if (value = attributes[:'lines']).is_a?(Array)
           self.lines = value
@@ -150,21 +170,50 @@ module MergeAccountingClient
       if attributes.key?(:'remote_was_deleted')
         self.remote_was_deleted = attributes[:'remote_was_deleted']
       end
+
+      if attributes.key?(:'field_mappings')
+        if (value = attributes[:'field_mappings']).is_a?(Hash)
+          self.field_mappings = value
+        end
+      end
+
+      if attributes.key?(:'remote_data')
+        if (value = attributes[:'remote_data']).is_a?(Array)
+          self.remote_data = value
+        end
+      end
     end
 
     # Show invalid properties with the reasons. Usually used together with valid?
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
+      pattern = Regexp.new(/^-?\d{0,32}(?:\.\d{0,16})?$/)
+      if !@exchange_rate.nil? && @exchange_rate !~ pattern
+        invalid_properties.push("invalid value for \"exchange_rate\", must conform to the pattern #{pattern}.")
+      end
+
       invalid_properties
     end
 
     # Check to see if the all the properties in the model are valid
     # @return true if the model is valid
     def valid?
+      return false if !@exchange_rate.nil? && @exchange_rate !~ Regexp.new(/^-?\d{0,32}(?:\.\d{0,16})?$/)
       true
     end
 
+    # Custom attribute writer method with validation
+    # @param [Object] exchange_rate Value to be assigned
+    def exchange_rate=(exchange_rate)
+      pattern = Regexp.new(/^-?\d{0,32}(?:\.\d{0,16})?$/)
+      if !exchange_rate.nil? && exchange_rate !~ pattern
+        fail ArgumentError, "invalid value for \"exchange_rate\", must conform to the pattern #{pattern}."
+      end
+
+      @exchange_rate = exchange_rate
+    end
+
     # Checks equality by comparing each attribute.
     # @param [Object] Object to be compared
     def ==(o)
@@ -172,14 +221,17 @@ module MergeAccountingClient
       self.class == o.class &&
           id == o.id &&
           remote_id == o.remote_id &&
-          remote_data == o.remote_data &&
           number == o.number &&
           transaction_date == o.transaction_date &&
           vendor == o.vendor &&
           total_amount == o.total_amount &&
           currency == o.currency &&
+          exchange_rate == o.exchange_rate &&
+          company == o.company &&
           lines == o.lines &&
-          remote_was_deleted == o.remote_was_deleted
+          remote_was_deleted == o.remote_was_deleted &&
+          field_mappings == o.field_mappings &&
+          remote_data == o.remote_data
     end
 
     # @see the `==` method
@@ -191,7 +243,7 @@ module MergeAccountingClient
     # Calculates hash code according to all attributes.
     # @return [Integer] Hash code
     def hash
-      [id, remote_id, remote_data, number, transaction_date, vendor, total_amount, currency, lines, remote_was_deleted].hash
+      [id, remote_id, number, transaction_date, vendor, total_amount, currency, exchange_rate, company, lines, remote_was_deleted, field_mappings, remote_data].hash
     end
 
     # Builds the object from hash

data/lib/merge_accounting_client/models/vendor_credit_line.rb

@@ -19,26 +19,34 @@ module MergeAccountingClient
     # The third-party API ID of the matching object.
     attr_accessor :remote_id
 
-    # The line's net amount.
+    # The full value of the credit.
     attr_accessor :net_amount
 
     # The line's associated tracking category.
     attr_accessor :tracking_category
 
+    # The line's associated tracking categories.
+    attr_accessor :tracking_categories
+
     # The line's description.
     attr_accessor :description
 
     # The line's account.
     attr_accessor :account
 
+    # The company the line belongs to.
+    attr_accessor :company
+
     # Attribute mapping from ruby-style variable name to JSON key.
     def self.attribute_map
       {
         :'remote_id' => :'remote_id',
         :'net_amount' => :'net_amount',
         :'tracking_category' => :'tracking_category',
+        :'tracking_categories' => :'tracking_categories',
         :'description' => :'description',
-        :'account' => :'account'
+        :'account' => :'account',
+        :'company' => :'company'
       }
     end
 
@@ -53,8 +61,10 @@ module MergeAccountingClient
         :'remote_id' => :'String',
         :'net_amount' => :'Float',
         :'tracking_category' => :'String',
+        :'tracking_categories' => :'Array<String>',
         :'description' => :'String',
-        :'account' => :'String'
+        :'account' => :'String',
+        :'company' => :'String'
       }
     end
 
@@ -65,7 +75,8 @@ module MergeAccountingClient
         :'net_amount',
         :'tracking_category',
         :'description',
-        :'account'
+        :'account',
+        :'company'
       ])
     end
 
@@ -96,6 +107,12 @@ module MergeAccountingClient
         self.tracking_category = attributes[:'tracking_category']
       end
 
+      if attributes.key?(:'tracking_categories')
+        if (value = attributes[:'tracking_categories']).is_a?(Array)
+          self.tracking_categories = value
+        end
+      end
+
       if attributes.key?(:'description')
         self.description = attributes[:'description']
       end
@@ -103,18 +120,27 @@ module MergeAccountingClient
       if attributes.key?(:'account')
         self.account = attributes[:'account']
       end
+
+      if attributes.key?(:'company')
+        self.company = attributes[:'company']
+      end
     end
 
     # Show invalid properties with the reasons. Usually used together with valid?
     # @return Array for valid properties with the reasons
     def list_invalid_properties
       invalid_properties = Array.new
+      if @tracking_categories.nil?
+        invalid_properties.push('invalid value for "tracking_categories", tracking_categories cannot be nil.')
+      end
+
       invalid_properties
     end
 
     # Check to see if the all the properties in the model are valid
     # @return true if the model is valid
     def valid?
+      return false if @tracking_categories.nil?
       true
     end
 
@@ -126,8 +152,10 @@ module MergeAccountingClient
           remote_id == o.remote_id &&
           net_amount == o.net_amount &&
           tracking_category == o.tracking_category &&
+          tracking_categories == o.tracking_categories &&
           description == o.description &&
-          account == o.account
+          account == o.account &&
+          company == o.company
     end
 
     # @see the `==` method
@@ -139,7 +167,7 @@ module MergeAccountingClient
     # Calculates hash code according to all attributes.
     # @return [Integer] Hash code
     def hash
-      [remote_id, net_amount, tracking_category, description, account].hash
+      [remote_id, net_amount, tracking_category, tracking_categories, description, account, company].hash
     end
 
     # Builds the object from hash

data/lib/merge_accounting_client/version.rb

@@ -11,5 +11,5 @@ OpenAPI Generator version: 5.1.1
 =end
 
 module MergeAccountingClient
-  VERSION = '1.0.4'
+  VERSION = '1.0.5'
 end

data/lib/merge_accounting_client.rb

@@ -22,11 +22,18 @@ require 'merge_accounting_client/models/account_details'
 require 'merge_accounting_client/models/account_details_and_actions'
 require 'merge_accounting_client/models/account_details_and_actions_integration'
 require 'merge_accounting_client/models/account_details_and_actions_status_enum'
+require 'merge_accounting_client/models/account_endpoint_request'
 require 'merge_accounting_client/models/account_integration'
+require 'merge_accounting_client/models/account_request'
+require 'merge_accounting_client/models/account_response'
 require 'merge_accounting_client/models/account_status_enum'
 require 'merge_accounting_client/models/account_token'
 require 'merge_accounting_client/models/accounting_attachment'
+require 'merge_accounting_client/models/accounting_attachment_endpoint_request'
+require 'merge_accounting_client/models/accounting_attachment_request'
+require 'merge_accounting_client/models/accounting_attachment_response'
 require 'merge_accounting_client/models/accounting_phone_number'
+require 'merge_accounting_client/models/accounting_phone_number_request'
 require 'merge_accounting_client/models/address'
 require 'merge_accounting_client/models/address_type_enum'
 require 'merge_accounting_client/models/available_actions'
@@ -36,8 +43,20 @@ require 'merge_accounting_client/models/categories_enum'
 require 'merge_accounting_client/models/category_enum'
 require 'merge_accounting_client/models/category_type_enum'
 require 'merge_accounting_client/models/classification_enum'
+require 'merge_accounting_client/models/common_model_scope_data'
+require 'merge_accounting_client/models/common_model_scopes'
+require 'merge_accounting_client/models/common_model_scopes_body_request'
+require 'merge_accounting_client/models/common_model_scopes_disabled_models'
+require 'merge_accounting_client/models/common_model_scopes_disabled_models_enabled_actions_enum'
+require 'merge_accounting_client/models/common_model_scopes_post_inner_deserializer_request'
+require 'merge_accounting_client/models/common_model_scopes_update_serializer'
 require 'merge_accounting_client/models/company_info'
+require 'merge_accounting_client/models/condition_schema'
+require 'merge_accounting_client/models/condition_type_enum'
 require 'merge_accounting_client/models/contact'
+require 'merge_accounting_client/models/contact_endpoint_request'
+require 'merge_accounting_client/models/contact_request'
+require 'merge_accounting_client/models/contact_response'
 require 'merge_accounting_client/models/country_enum'
 require 'merge_accounting_client/models/credit_note'
 require 'merge_accounting_client/models/credit_note_line_item'
@@ -46,11 +65,16 @@ require 'merge_accounting_client/models/currency_enum'
 require 'merge_accounting_client/models/data_passthrough_request'
 require 'merge_accounting_client/models/debug_mode_log'
 require 'merge_accounting_client/models/debug_model_log_summary'
+require 'merge_accounting_client/models/enabled_actions_enum'
 require 'merge_accounting_client/models/encoding_enum'
 require 'merge_accounting_client/models/end_user_details_request'
 require 'merge_accounting_client/models/error_validation_problem'
 require 'merge_accounting_client/models/expense'
+require 'merge_accounting_client/models/expense_endpoint_request'
 require 'merge_accounting_client/models/expense_line'
+require 'merge_accounting_client/models/expense_line_request'
+require 'merge_accounting_client/models/expense_request'
+require 'merge_accounting_client/models/expense_response'
 require 'merge_accounting_client/models/generate_remote_key_request'
 require 'merge_accounting_client/models/income_statement'
 require 'merge_accounting_client/models/invoice'
@@ -70,17 +94,24 @@ require 'merge_accounting_client/models/journal_entry_response'
 require 'merge_accounting_client/models/journal_line'
 require 'merge_accounting_client/models/journal_line_request'
 require 'merge_accounting_client/models/link_token'
+require 'merge_accounting_client/models/linked_account_condition'
+require 'merge_accounting_client/models/linked_account_condition_request'
+require 'merge_accounting_client/models/linked_account_selective_sync_configuration'
+require 'merge_accounting_client/models/linked_account_selective_sync_configuration_list_request'
+require 'merge_accounting_client/models/linked_account_selective_sync_configuration_request'
 require 'merge_accounting_client/models/linked_account_status'
 require 'merge_accounting_client/models/meta_response'
 require 'merge_accounting_client/models/method_enum'
 require 'merge_accounting_client/models/model_operation'
 require 'merge_accounting_client/models/multipart_form_field_request'
+require 'merge_accounting_client/models/operator_schema'
 require 'merge_accounting_client/models/paginated_account_details_and_actions_list'
 require 'merge_accounting_client/models/paginated_account_list'
 require 'merge_accounting_client/models/paginated_accounting_attachment_list'
 require 'merge_accounting_client/models/paginated_balance_sheet_list'
 require 'merge_accounting_client/models/paginated_cash_flow_statement_list'
 require 'merge_accounting_client/models/paginated_company_info_list'
+require 'merge_accounting_client/models/paginated_condition_schema_list'
 require 'merge_accounting_client/models/paginated_contact_list'
 require 'merge_accounting_client/models/paginated_credit_note_list'
 require 'merge_accounting_client/models/paginated_expense_list'
@@ -97,8 +128,16 @@ require 'merge_accounting_client/models/paginated_tracking_category_list'
 require 'merge_accounting_client/models/paginated_transaction_list'
 require 'merge_accounting_client/models/paginated_vendor_credit_list'
 require 'merge_accounting_client/models/payment'
+require 'merge_accounting_client/models/payment_endpoint_request'
+require 'merge_accounting_client/models/payment_request'
+require 'merge_accounting_client/models/payment_response'
+require 'merge_accounting_client/models/posting_status_enum'
 require 'merge_accounting_client/models/purchase_order'
+require 'merge_accounting_client/models/purchase_order_endpoint_request'
 require 'merge_accounting_client/models/purchase_order_line_item'
+require 'merge_accounting_client/models/purchase_order_line_item_request'
+require 'merge_accounting_client/models/purchase_order_request'
+require 'merge_accounting_client/models/purchase_order_response'
 require 'merge_accounting_client/models/purchase_order_status_enum'
 require 'merge_accounting_client/models/remote_data'
 require 'merge_accounting_client/models/remote_key'
@@ -107,7 +146,7 @@ require 'merge_accounting_client/models/remote_response'
 require 'merge_accounting_client/models/report_item'
 require 'merge_accounting_client/models/request_format_enum'
 require 'merge_accounting_client/models/response_type_enum'
-require 'merge_accounting_client/models/state_enum'
+require 'merge_accounting_client/models/selective_sync_configurations_usage_enum'
 require 'merge_accounting_client/models/status7d1_enum'
 require 'merge_accounting_client/models/sync_status'
 require 'merge_accounting_client/models/sync_status_status_enum'
@@ -131,6 +170,7 @@ require 'merge_accounting_client/api/attachments_api'
 require 'merge_accounting_client/api/available_actions_api'
 require 'merge_accounting_client/api/balance_sheets_api'
 require 'merge_accounting_client/api/cash_flow_statements_api'
+require 'merge_accounting_client/api/common_model_scopes_api'
 require 'merge_accounting_client/api/company_info_api'
 require 'merge_accounting_client/api/contacts_api'
 require 'merge_accounting_client/api/credit_notes_api'
@@ -150,6 +190,7 @@ require 'merge_accounting_client/api/payments_api'
 require 'merge_accounting_client/api/phone_numbers_api'
 require 'merge_accounting_client/api/purchase_orders_api'
 require 'merge_accounting_client/api/regenerate_key_api'
+require 'merge_accounting_client/api/selective_sync_api'
 require 'merge_accounting_client/api/sync_status_api'
 require 'merge_accounting_client/api/tax_rates_api'
 require 'merge_accounting_client/api/tracking_categories_api'

data/spec/api/accounts_api_spec.rb

@@ -32,10 +32,25 @@ describe 'AccountsApi' do
     end
   end
 
+  # unit tests for accounts_create
+  # Creates an `Account` object with the given values.
+  # @param x_account_token Token identifying the end user.
+  # @param account_endpoint_request 
+  # @param [Hash] opts the optional parameters
+  # @option opts [Boolean] :is_debug_mode Whether to include debug fields (such as log file links) in the response.
+  # @option opts [Boolean] :run_async Whether or not third-party updates should be run asynchronously.
+  # @return [AccountResponse]
+  describe 'accounts_create test' do
+    it 'should work' do
+      # assertion here. ref: https://www.relishapp.com/rspec/rspec-expectations/docs/built-in-matchers
+    end
+  end
+
   # unit tests for accounts_list
   # Returns a list of `Account` objects.
   # @param x_account_token Token identifying the end user.
   # @param [Hash] opts the optional parameters
+  # @option opts [String] :company_id If provided, will only return accounts for this company.
   # @option opts [Time] :created_after If provided, will only return objects created after this datetime.
   # @option opts [Time] :created_before If provided, will only return objects created before this datetime.
   # @option opts [String] :cursor The pagination cursor value.
@@ -44,8 +59,9 @@ describe 'AccountsApi' do
   # @option opts [Time] :modified_after If provided, will only return objects modified after this datetime.
   # @option opts [Time] :modified_before If provided, will only return objects modified before this datetime.
   # @option opts [Integer] :page_size Number of results to return per page.
-  # @option opts [String] :remote_fields Which fields should be returned in non-normalized form.
+  # @option opts [String] :remote_fields Deprecated. Use show_enum_origins.
   # @option opts [String] :remote_id The API provider's ID for the given object.
+  # @option opts [String] :show_enum_origins Which fields should be returned in non-normalized form.
   # @return [PaginatedAccountList]
   describe 'accounts_list test' do
     it 'should work' do
@@ -53,13 +69,25 @@ describe 'AccountsApi' do
     end
   end
 
+  # unit tests for accounts_meta_post_retrieve
+  # Returns metadata for `Account` POSTs.
+  # @param x_account_token Token identifying the end user.
+  # @param [Hash] opts the optional parameters
+  # @return [MetaResponse]
+  describe 'accounts_meta_post_retrieve test' do
+    it 'should work' do
+      # assertion here. ref: https://www.relishapp.com/rspec/rspec-expectations/docs/built-in-matchers
+    end
+  end
+
   # unit tests for accounts_retrieve
   # Returns an `Account` object with the given `id`.
   # @param x_account_token Token identifying the end user.
   # @param id 
   # @param [Hash] opts the optional parameters
   # @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
-  # @option opts [String] :remote_fields Which fields should be returned in non-normalized form.
+  # @option opts [String] :remote_fields Deprecated. Use show_enum_origins.
+  # @option opts [String] :show_enum_origins Which fields should be returned in non-normalized form.
   # @return [Account]
   describe 'accounts_retrieve test' do
     it 'should work' do

data/spec/api/addresses_api_spec.rb

@@ -38,7 +38,8 @@ describe 'AddressesApi' do
   # @param id 
   # @param [Hash] opts the optional parameters
   # @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
-  # @option opts [String] :remote_fields Which fields should be returned in non-normalized form.
+  # @option opts [String] :remote_fields Deprecated. Use show_enum_origins.
+  # @option opts [String] :show_enum_origins Which fields should be returned in non-normalized form.
   # @return [Address]
   describe 'addresses_retrieve test' do
     it 'should work' do

data/spec/api/attachments_api_spec.rb

@@ -32,10 +32,25 @@ describe 'AttachmentsApi' do
     end
   end
 
+  # unit tests for attachments_create
+  # Creates an `AccountingAttachment` object with the given values.
+  # @param x_account_token Token identifying the end user.
+  # @param accounting_attachment_endpoint_request 
+  # @param [Hash] opts the optional parameters
+  # @option opts [Boolean] :is_debug_mode Whether to include debug fields (such as log file links) in the response.
+  # @option opts [Boolean] :run_async Whether or not third-party updates should be run asynchronously.
+  # @return [AccountingAttachmentResponse]
+  describe 'attachments_create test' do
+    it 'should work' do
+      # assertion here. ref: https://www.relishapp.com/rspec/rspec-expectations/docs/built-in-matchers
+    end
+  end
+
   # unit tests for attachments_list
   # Returns a list of `AccountingAttachment` objects.
   # @param x_account_token Token identifying the end user.
   # @param [Hash] opts the optional parameters
+  # @option opts [String] :company_id If provided, will only return accounting attachments for this company.
   # @option opts [Time] :created_after If provided, will only return objects created after this datetime.
   # @option opts [Time] :created_before If provided, will only return objects created before this datetime.
   # @option opts [String] :cursor The pagination cursor value.
@@ -52,6 +67,17 @@ describe 'AttachmentsApi' do
     end
   end
 
+  # unit tests for attachments_meta_post_retrieve
+  # Returns metadata for `AccountingAttachment` POSTs.
+  # @param x_account_token Token identifying the end user.
+  # @param [Hash] opts the optional parameters
+  # @return [MetaResponse]
+  describe 'attachments_meta_post_retrieve test' do
+    it 'should work' do
+      # assertion here. ref: https://www.relishapp.com/rspec/rspec-expectations/docs/built-in-matchers
+    end
+  end
+
   # unit tests for attachments_retrieve
   # Returns an `AccountingAttachment` object with the given `id`.
   # @param x_account_token Token identifying the end user.

data/spec/api/balance_sheets_api_spec.rb

@@ -36,6 +36,7 @@ describe 'BalanceSheetsApi' do
   # Returns a list of `BalanceSheet` objects.
   # @param x_account_token Token identifying the end user.
   # @param [Hash] opts the optional parameters
+  # @option opts [String] :company_id If provided, will only return balance sheets for this company.
   # @option opts [Time] :created_after If provided, will only return objects created after this datetime.
   # @option opts [Time] :created_before If provided, will only return objects created before this datetime.
   # @option opts [String] :cursor The pagination cursor value.

data/spec/api/cash_flow_statements_api_spec.rb

@@ -36,6 +36,7 @@ describe 'CashFlowStatementsApi' do
   # Returns a list of `CashFlowStatement` objects.
   # @param x_account_token Token identifying the end user.
   # @param [Hash] opts the optional parameters
+  # @option opts [String] :company_id If provided, will only return cash flow statements for this company.
   # @option opts [Time] :created_after If provided, will only return objects created after this datetime.
   # @option opts [Time] :created_before If provided, will only return objects created before this datetime.
   # @option opts [String] :cursor The pagination cursor value.