merge_accounting_client 1.0.8 → 1.1.0

data/lib/merge_accounting_client/api/credit_notes_api.rb

@@ -29,8 +29,8 @@ module MergeAccountingClient
     # @option opts [String] :expand Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
     # @option opts [Boolean] :include_deleted_data Whether to include data that was marked as deleted by third party webhooks.
     # @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
-    # @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 [Time] :modified_after If provided, only objects synced by Merge after this date time will be returned.
+    # @option opts [Time] :modified_before If provided, only objects synced by Merge before this date time will be returned.
     # @option opts [Integer] :page_size Number of results to return per page.
     # @option opts [String] :remote_fields Deprecated. Use show_enum_origins.
     # @option opts [String] :remote_id The API provider's ID for the given object.
@@ -53,8 +53,8 @@ module MergeAccountingClient
     # @option opts [String] :expand Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
     # @option opts [Boolean] :include_deleted_data Whether to include data that was marked as deleted by third party webhooks.
     # @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
-    # @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 [Time] :modified_after If provided, only objects synced by Merge after this date time will be returned.
+    # @option opts [Time] :modified_before If provided, only objects synced by Merge before this date time will be returned.
     # @option opts [Integer] :page_size Number of results to return per page.
     # @option opts [String] :remote_fields Deprecated. Use show_enum_origins.
     # @option opts [String] :remote_id The API provider's ID for the given object.
@@ -70,7 +70,7 @@ module MergeAccountingClient
       if @api_client.config.client_side_validation && x_account_token.nil?
         fail ArgumentError, "Missing the required parameter 'x_account_token' when calling CreditNotesApi.credit_notes_list"
       end
-      allowable_values = ["line_items", "payments", "payments,line_items"]
+      allowable_values = ["accounting_period", "applied_payments", "applied_payments,accounting_period", "applied_payments,company", "applied_payments,company,accounting_period", "applied_payments,contact", "applied_payments,contact,accounting_period", "applied_payments,contact,company", "applied_payments,contact,company,accounting_period", "applied_payments,line_items", "applied_payments,line_items,accounting_period", "applied_payments,line_items,company", "applied_payments,line_items,company,accounting_period", "applied_payments,line_items,contact", "applied_payments,line_items,contact,accounting_period", "applied_payments,line_items,contact,company", "applied_payments,line_items,contact,company,accounting_period", "applied_payments,line_items,tracking_categories", "applied_payments,line_items,tracking_categories,accounting_period", "applied_payments,line_items,tracking_categories,company", "applied_payments,line_items,tracking_categories,company,accounting_period", "applied_payments,line_items,tracking_categories,contact", "applied_payments,line_items,tracking_categories,contact,accounting_period", "applied_payments,line_items,tracking_categories,contact,company", "applied_payments,line_items,tracking_categories,contact,company,accounting_period", "applied_payments,tracking_categories", "applied_payments,tracking_categories,accounting_period", "applied_payments,tracking_categories,company", "applied_payments,tracking_categories,company,accounting_period", "applied_payments,tracking_categories,contact", "applied_payments,tracking_categories,contact,accounting_period", "applied_payments,tracking_categories,contact,company", "applied_payments,tracking_categories,contact,company,accounting_period", "company", "company,accounting_period", "contact", "contact,accounting_period", "contact,company", "contact,company,accounting_period", "line_items", "line_items,accounting_period", "line_items,company", "line_items,company,accounting_period", "line_items,contact", "line_items,contact,accounting_period", "line_items,contact,company", "line_items,contact,company,accounting_period", "line_items,tracking_categories", "line_items,tracking_categories,accounting_period", "line_items,tracking_categories,company", "line_items,tracking_categories,company,accounting_period", "line_items,tracking_categories,contact", "line_items,tracking_categories,contact,accounting_period", "line_items,tracking_categories,contact,company", "line_items,tracking_categories,contact,company,accounting_period", "payments", "payments,accounting_period", "payments,applied_payments", "payments,applied_payments,accounting_period", "payments,applied_payments,company", "payments,applied_payments,company,accounting_period", "payments,applied_payments,contact", "payments,applied_payments,contact,accounting_period", "payments,applied_payments,contact,company", "payments,applied_payments,contact,company,accounting_period", "payments,applied_payments,line_items", "payments,applied_payments,line_items,accounting_period", "payments,applied_payments,line_items,company", "payments,applied_payments,line_items,company,accounting_period", "payments,applied_payments,line_items,contact", "payments,applied_payments,line_items,contact,accounting_period", "payments,applied_payments,line_items,contact,company", "payments,applied_payments,line_items,contact,company,accounting_period", "payments,applied_payments,line_items,tracking_categories", "payments,applied_payments,line_items,tracking_categories,accounting_period", "payments,applied_payments,line_items,tracking_categories,company", "payments,applied_payments,line_items,tracking_categories,company,accounting_period", "payments,applied_payments,line_items,tracking_categories,contact", "payments,applied_payments,line_items,tracking_categories,contact,accounting_period", "payments,applied_payments,line_items,tracking_categories,contact,company", "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period", "payments,applied_payments,tracking_categories", "payments,applied_payments,tracking_categories,accounting_period", "payments,applied_payments,tracking_categories,company", "payments,applied_payments,tracking_categories,company,accounting_period", "payments,applied_payments,tracking_categories,contact", "payments,applied_payments,tracking_categories,contact,accounting_period", "payments,applied_payments,tracking_categories,contact,company", "payments,applied_payments,tracking_categories,contact,company,accounting_period", "payments,company", "payments,company,accounting_period", "payments,contact", "payments,contact,accounting_period", "payments,contact,company", "payments,contact,company,accounting_period", "payments,line_items", "payments,line_items,accounting_period", "payments,line_items,company", "payments,line_items,company,accounting_period", "payments,line_items,contact", "payments,line_items,contact,accounting_period", "payments,line_items,contact,company", "payments,line_items,contact,company,accounting_period", "payments,line_items,tracking_categories", "payments,line_items,tracking_categories,accounting_period", "payments,line_items,tracking_categories,company", "payments,line_items,tracking_categories,company,accounting_period", "payments,line_items,tracking_categories,contact", "payments,line_items,tracking_categories,contact,accounting_period", "payments,line_items,tracking_categories,contact,company", "payments,line_items,tracking_categories,contact,company,accounting_period", "payments,tracking_categories", "payments,tracking_categories,accounting_period", "payments,tracking_categories,company", "payments,tracking_categories,company,accounting_period", "payments,tracking_categories,contact", "payments,tracking_categories,contact,accounting_period", "payments,tracking_categories,contact,company", "payments,tracking_categories,contact,company,accounting_period", "tracking_categories", "tracking_categories,accounting_period", "tracking_categories,company", "tracking_categories,company,accounting_period", "tracking_categories,contact", "tracking_categories,contact,accounting_period", "tracking_categories,contact,company", "tracking_categories,contact,company,accounting_period"]
       if @api_client.config.client_side_validation && opts[:'expand'] && !allowable_values.include?(opts[:'expand'])
         fail ArgumentError, "invalid value for \"expand\", must be one of #{allowable_values}"
       end
@@ -173,7 +173,7 @@ module MergeAccountingClient
       if @api_client.config.client_side_validation && id.nil?
         fail ArgumentError, "Missing the required parameter 'id' when calling CreditNotesApi.credit_notes_retrieve"
       end
-      allowable_values = ["line_items", "payments", "payments,line_items"]
+      allowable_values = ["accounting_period", "applied_payments", "applied_payments,accounting_period", "applied_payments,company", "applied_payments,company,accounting_period", "applied_payments,contact", "applied_payments,contact,accounting_period", "applied_payments,contact,company", "applied_payments,contact,company,accounting_period", "applied_payments,line_items", "applied_payments,line_items,accounting_period", "applied_payments,line_items,company", "applied_payments,line_items,company,accounting_period", "applied_payments,line_items,contact", "applied_payments,line_items,contact,accounting_period", "applied_payments,line_items,contact,company", "applied_payments,line_items,contact,company,accounting_period", "applied_payments,line_items,tracking_categories", "applied_payments,line_items,tracking_categories,accounting_period", "applied_payments,line_items,tracking_categories,company", "applied_payments,line_items,tracking_categories,company,accounting_period", "applied_payments,line_items,tracking_categories,contact", "applied_payments,line_items,tracking_categories,contact,accounting_period", "applied_payments,line_items,tracking_categories,contact,company", "applied_payments,line_items,tracking_categories,contact,company,accounting_period", "applied_payments,tracking_categories", "applied_payments,tracking_categories,accounting_period", "applied_payments,tracking_categories,company", "applied_payments,tracking_categories,company,accounting_period", "applied_payments,tracking_categories,contact", "applied_payments,tracking_categories,contact,accounting_period", "applied_payments,tracking_categories,contact,company", "applied_payments,tracking_categories,contact,company,accounting_period", "company", "company,accounting_period", "contact", "contact,accounting_period", "contact,company", "contact,company,accounting_period", "line_items", "line_items,accounting_period", "line_items,company", "line_items,company,accounting_period", "line_items,contact", "line_items,contact,accounting_period", "line_items,contact,company", "line_items,contact,company,accounting_period", "line_items,tracking_categories", "line_items,tracking_categories,accounting_period", "line_items,tracking_categories,company", "line_items,tracking_categories,company,accounting_period", "line_items,tracking_categories,contact", "line_items,tracking_categories,contact,accounting_period", "line_items,tracking_categories,contact,company", "line_items,tracking_categories,contact,company,accounting_period", "payments", "payments,accounting_period", "payments,applied_payments", "payments,applied_payments,accounting_period", "payments,applied_payments,company", "payments,applied_payments,company,accounting_period", "payments,applied_payments,contact", "payments,applied_payments,contact,accounting_period", "payments,applied_payments,contact,company", "payments,applied_payments,contact,company,accounting_period", "payments,applied_payments,line_items", "payments,applied_payments,line_items,accounting_period", "payments,applied_payments,line_items,company", "payments,applied_payments,line_items,company,accounting_period", "payments,applied_payments,line_items,contact", "payments,applied_payments,line_items,contact,accounting_period", "payments,applied_payments,line_items,contact,company", "payments,applied_payments,line_items,contact,company,accounting_period", "payments,applied_payments,line_items,tracking_categories", "payments,applied_payments,line_items,tracking_categories,accounting_period", "payments,applied_payments,line_items,tracking_categories,company", "payments,applied_payments,line_items,tracking_categories,company,accounting_period", "payments,applied_payments,line_items,tracking_categories,contact", "payments,applied_payments,line_items,tracking_categories,contact,accounting_period", "payments,applied_payments,line_items,tracking_categories,contact,company", "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period", "payments,applied_payments,tracking_categories", "payments,applied_payments,tracking_categories,accounting_period", "payments,applied_payments,tracking_categories,company", "payments,applied_payments,tracking_categories,company,accounting_period", "payments,applied_payments,tracking_categories,contact", "payments,applied_payments,tracking_categories,contact,accounting_period", "payments,applied_payments,tracking_categories,contact,company", "payments,applied_payments,tracking_categories,contact,company,accounting_period", "payments,company", "payments,company,accounting_period", "payments,contact", "payments,contact,accounting_period", "payments,contact,company", "payments,contact,company,accounting_period", "payments,line_items", "payments,line_items,accounting_period", "payments,line_items,company", "payments,line_items,company,accounting_period", "payments,line_items,contact", "payments,line_items,contact,accounting_period", "payments,line_items,contact,company", "payments,line_items,contact,company,accounting_period", "payments,line_items,tracking_categories", "payments,line_items,tracking_categories,accounting_period", "payments,line_items,tracking_categories,company", "payments,line_items,tracking_categories,company,accounting_period", "payments,line_items,tracking_categories,contact", "payments,line_items,tracking_categories,contact,accounting_period", "payments,line_items,tracking_categories,contact,company", "payments,line_items,tracking_categories,contact,company,accounting_period", "payments,tracking_categories", "payments,tracking_categories,accounting_period", "payments,tracking_categories,company", "payments,tracking_categories,company,accounting_period", "payments,tracking_categories,contact", "payments,tracking_categories,contact,accounting_period", "payments,tracking_categories,contact,company", "payments,tracking_categories,contact,company,accounting_period", "tracking_categories", "tracking_categories,accounting_period", "tracking_categories,company", "tracking_categories,company,accounting_period", "tracking_categories,contact", "tracking_categories,contact,accounting_period", "tracking_categories,contact,company", "tracking_categories,contact,company,accounting_period"]
       if @api_client.config.client_side_validation && opts[:'expand'] && !allowable_values.include?(opts[:'expand'])
         fail ArgumentError, "invalid value for \"expand\", must be one of #{allowable_values}"
       end

data/lib/merge_accounting_client/api/delete_account_api.rb

@@ -23,8 +23,8 @@ module MergeAccountingClient
     # @param x_account_token [String] Token identifying the end user.
     # @param [Hash] opts the optional parameters
     # @return [nil]
-    def delete_account_create(x_account_token, opts = {})
-      delete_account_create_with_http_info(x_account_token, opts)
+    def delete_account_delete(x_account_token, opts = {})
+      delete_account_delete_with_http_info(x_account_token, opts)
       nil
     end
 
@@ -32,13 +32,13 @@ module MergeAccountingClient
     # @param x_account_token [String] Token identifying the end user.
     # @param [Hash] opts the optional parameters
     # @return [Array<(nil, Integer, Hash)>] nil, response status code and response headers
-    def delete_account_create_with_http_info(x_account_token, opts = {})
+    def delete_account_delete_with_http_info(x_account_token, opts = {})
       if @api_client.config.debugging
-        @api_client.config.logger.debug 'Calling API: DeleteAccountApi.delete_account_create ...'
+        @api_client.config.logger.debug 'Calling API: DeleteAccountApi.delete_account_delete ...'
       end
       # verify the required parameter 'x_account_token' is set
       if @api_client.config.client_side_validation && x_account_token.nil?
-        fail ArgumentError, "Missing the required parameter 'x_account_token' when calling DeleteAccountApi.delete_account_create"
+        fail ArgumentError, "Missing the required parameter 'x_account_token' when calling DeleteAccountApi.delete_account_delete"
       end
       # resource path
       local_var_path = '/delete-account'
@@ -63,7 +63,7 @@ module MergeAccountingClient
       auth_names = opts[:debug_auth_names] || ['tokenAuth']
 
       new_options = opts.merge(
-        :operation => :"DeleteAccountApi.delete_account_create",
+        :operation => :"DeleteAccountApi.delete_account_delete",
         :header_params => header_params,
         :query_params => query_params,
         :form_params => form_params,
@@ -74,7 +74,7 @@ module MergeAccountingClient
 
       data, status_code, headers = @api_client.call_api(:POST, local_var_path, new_options)
       if @api_client.config.debugging
-        @api_client.config.logger.debug "API called: DeleteAccountApi#delete_account_create\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+        @api_client.config.logger.debug "API called: DeleteAccountApi#delete_account_delete\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
       end
       return data, status_code, headers
     end

data/lib/merge_accounting_client/api/expenses_api.rb

@@ -105,8 +105,8 @@ module MergeAccountingClient
     # @option opts [String] :expand Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
     # @option opts [Boolean] :include_deleted_data Whether to include data that was marked as deleted by third party webhooks.
     # @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
-    # @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 [Time] :modified_after If provided, only objects synced by Merge after this date time will be returned.
+    # @option opts [Time] :modified_before If provided, only objects synced by Merge before this date time will be returned.
     # @option opts [Integer] :page_size Number of results to return per page.
     # @option opts [String] :remote_id The API provider's ID for the given object.
     # @option opts [Time] :transaction_date_after If provided, will only return objects created after this datetime.
@@ -127,8 +127,8 @@ module MergeAccountingClient
     # @option opts [String] :expand Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
     # @option opts [Boolean] :include_deleted_data Whether to include data that was marked as deleted by third party webhooks.
     # @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
-    # @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 [Time] :modified_after If provided, only objects synced by Merge after this date time will be returned.
+    # @option opts [Time] :modified_before If provided, only objects synced by Merge before this date time will be returned.
     # @option opts [Integer] :page_size Number of results to return per page.
     # @option opts [String] :remote_id The API provider's ID for the given object.
     # @option opts [Time] :transaction_date_after If provided, will only return objects created after this datetime.
@@ -142,7 +142,7 @@ module MergeAccountingClient
       if @api_client.config.client_side_validation && x_account_token.nil?
         fail ArgumentError, "Missing the required parameter 'x_account_token' when calling ExpensesApi.expenses_list"
       end
-      allowable_values = ["account", "account,company", "account,contact", "account,contact,company", "company", "contact", "contact,company"]
+      allowable_values = ["account", "account,accounting_period", "account,company", "account,company,accounting_period", "account,contact", "account,contact,accounting_period", "account,contact,company", "account,contact,company,accounting_period", "accounting_period", "company", "company,accounting_period", "contact", "contact,accounting_period", "contact,company", "contact,company,accounting_period", "tracking_categories", "tracking_categories,account", "tracking_categories,account,accounting_period", "tracking_categories,account,company", "tracking_categories,account,company,accounting_period", "tracking_categories,account,contact", "tracking_categories,account,contact,accounting_period", "tracking_categories,account,contact,company", "tracking_categories,account,contact,company,accounting_period", "tracking_categories,accounting_period", "tracking_categories,company", "tracking_categories,company,accounting_period", "tracking_categories,contact", "tracking_categories,contact,accounting_period", "tracking_categories,contact,company", "tracking_categories,contact,company,accounting_period"]
       if @api_client.config.client_side_validation && opts[:'expand'] && !allowable_values.include?(opts[:'expand'])
         fail ArgumentError, "invalid value for \"expand\", must be one of #{allowable_values}"
       end
@@ -293,7 +293,7 @@ module MergeAccountingClient
       if @api_client.config.client_side_validation && id.nil?
         fail ArgumentError, "Missing the required parameter 'id' when calling ExpensesApi.expenses_retrieve"
       end
-      allowable_values = ["account", "account,company", "account,contact", "account,contact,company", "company", "contact", "contact,company"]
+      allowable_values = ["account", "account,accounting_period", "account,company", "account,company,accounting_period", "account,contact", "account,contact,accounting_period", "account,contact,company", "account,contact,company,accounting_period", "accounting_period", "company", "company,accounting_period", "contact", "contact,accounting_period", "contact,company", "contact,company,accounting_period", "tracking_categories", "tracking_categories,account", "tracking_categories,account,accounting_period", "tracking_categories,account,company", "tracking_categories,account,company,accounting_period", "tracking_categories,account,contact", "tracking_categories,account,contact,accounting_period", "tracking_categories,account,contact,company", "tracking_categories,account,contact,company,accounting_period", "tracking_categories,accounting_period", "tracking_categories,company", "tracking_categories,company,accounting_period", "tracking_categories,contact", "tracking_categories,contact,accounting_period", "tracking_categories,contact,company", "tracking_categories,contact,company,accounting_period"]
       if @api_client.config.client_side_validation && opts[:'expand'] && !allowable_values.include?(opts[:'expand'])
         fail ArgumentError, "invalid value for \"expand\", must be one of #{allowable_values}"
       end

data/lib/merge_accounting_client/api/force_resync_api.rb

@@ -19,7 +19,7 @@ module MergeAccountingClient
     def initialize(api_client = ApiClient.default)
       @api_client = api_client
     end
-    # Force re-sync of all models. This is available for all organizations via the dashboard. Force re-sync is also available for monthly and quarterly sync frequency customers on the Core, Professional, or Enterprise plans.
+    # Force re-sync of all models. This is available for all organizations via the dashboard. Force re-sync is also available programmatically via API for monthly, quarterly, and highest sync frequency customers on the Core, Professional, or Enterprise plans. Doing so will consume a sync credit for the relevant linked account.
     # @param x_account_token [String] Token identifying the end user.
     # @param [Hash] opts the optional parameters
     # @return [Array<SyncStatus>]
@@ -28,7 +28,7 @@ module MergeAccountingClient
       data
     end
 
-    # Force re-sync of all models. This is available for all organizations via the dashboard. Force re-sync is also available for monthly and quarterly sync frequency customers on the Core, Professional, or Enterprise plans.
+    # Force re-sync of all models. This is available for all organizations via the dashboard. Force re-sync is also available programmatically via API for monthly, quarterly, and highest sync frequency customers on the Core, Professional, or Enterprise plans. Doing so will consume a sync credit for the relevant linked account.
     # @param x_account_token [String] Token identifying the end user.
     # @param [Hash] opts the optional parameters
     # @return [Array<(Array<SyncStatus>, Integer, Hash)>] Array<SyncStatus> data, response status code and response headers

data/lib/merge_accounting_client/api/income_statements_api.rb

@@ -29,8 +29,8 @@ module MergeAccountingClient
     # @option opts [String] :expand Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
     # @option opts [Boolean] :include_deleted_data Whether to include data that was marked as deleted by third party webhooks.
     # @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
-    # @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 [Time] :modified_after If provided, only objects synced by Merge after this date time will be returned.
+    # @option opts [Time] :modified_before If provided, only objects synced by Merge before this date time will be returned.
     # @option opts [Integer] :page_size Number of results to return per page.
     # @option opts [String] :remote_id The API provider's ID for the given object.
     # @return [PaginatedIncomeStatementList]
@@ -49,8 +49,8 @@ module MergeAccountingClient
     # @option opts [String] :expand Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
     # @option opts [Boolean] :include_deleted_data Whether to include data that was marked as deleted by third party webhooks.
     # @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
-    # @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 [Time] :modified_after If provided, only objects synced by Merge after this date time will be returned.
+    # @option opts [Time] :modified_before If provided, only objects synced by Merge before this date time will be returned.
     # @option opts [Integer] :page_size Number of results to return per page.
     # @option opts [String] :remote_id The API provider's ID for the given object.
     # @return [Array<(PaginatedIncomeStatementList, Integer, Hash)>] PaginatedIncomeStatementList data, response status code and response headers

data/lib/merge_accounting_client/api/invoices_api.rb

@@ -108,8 +108,8 @@ module MergeAccountingClient
     # @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
     # @option opts [Time] :issue_date_after If provided, will only return objects created after this datetime.
     # @option opts [Time] :issue_date_before If provided, will only return objects created before this datetime.
-    # @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 [Time] :modified_after If provided, only objects synced by Merge after this date time will be returned.
+    # @option opts [Time] :modified_before If provided, only objects synced by Merge before this date time will be returned.
     # @option opts [Integer] :page_size Number of results to return per page.
     # @option opts [String] :remote_fields Deprecated. Use show_enum_origins.
     # @option opts [String] :remote_id The API provider's ID for the given object.
@@ -134,8 +134,8 @@ module MergeAccountingClient
     # @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
     # @option opts [Time] :issue_date_after If provided, will only return objects created after this datetime.
     # @option opts [Time] :issue_date_before If provided, will only return objects created before this datetime.
-    # @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 [Time] :modified_after If provided, only objects synced by Merge after this date time will be returned.
+    # @option opts [Time] :modified_before If provided, only objects synced by Merge before this date time will be returned.
     # @option opts [Integer] :page_size Number of results to return per page.
     # @option opts [String] :remote_fields Deprecated. Use show_enum_origins.
     # @option opts [String] :remote_id The API provider's ID for the given object.
@@ -150,7 +150,7 @@ module MergeAccountingClient
       if @api_client.config.client_side_validation && x_account_token.nil?
         fail ArgumentError, "Missing the required parameter 'x_account_token' when calling InvoicesApi.invoices_list"
       end
-      allowable_values = ["company", "contact", "contact,company", "line_items", "line_items,company", "line_items,contact", "line_items,contact,company", "payments", "payments,company", "payments,contact", "payments,contact,company", "payments,line_items", "payments,line_items,company", "payments,line_items,contact", "payments,line_items,contact,company"]
+      allowable_values = ["accounting_period", "applied_payments", "applied_payments,accounting_period", "applied_payments,company", "applied_payments,company,accounting_period", "applied_payments,contact", "applied_payments,contact,accounting_period", "applied_payments,contact,company", "applied_payments,contact,company,accounting_period", "applied_payments,line_items", "applied_payments,line_items,accounting_period", "applied_payments,line_items,company", "applied_payments,line_items,company,accounting_period", "applied_payments,line_items,contact", "applied_payments,line_items,contact,accounting_period", "applied_payments,line_items,contact,company", "applied_payments,line_items,contact,company,accounting_period", "applied_payments,line_items,purchase_orders", "applied_payments,line_items,purchase_orders,accounting_period", "applied_payments,line_items,purchase_orders,company", "applied_payments,line_items,purchase_orders,company,accounting_period", "applied_payments,line_items,purchase_orders,contact", "applied_payments,line_items,purchase_orders,contact,accounting_period", "applied_payments,line_items,purchase_orders,contact,company", "applied_payments,line_items,purchase_orders,contact,company,accounting_period", "applied_payments,line_items,tracking_categories", "applied_payments,line_items,tracking_categories,accounting_period", "applied_payments,line_items,tracking_categories,company", "applied_payments,line_items,tracking_categories,company,accounting_period", "applied_payments,line_items,tracking_categories,contact", "applied_payments,line_items,tracking_categories,contact,accounting_period", "applied_payments,line_items,tracking_categories,contact,company", "applied_payments,line_items,tracking_categories,contact,company,accounting_period", "applied_payments,line_items,tracking_categories,purchase_orders", "applied_payments,line_items,tracking_categories,purchase_orders,accounting_period", "applied_payments,line_items,tracking_categories,purchase_orders,company", "applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period", "applied_payments,line_items,tracking_categories,purchase_orders,contact", "applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period", "applied_payments,line_items,tracking_categories,purchase_orders,contact,company", "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period", "applied_payments,purchase_orders", "applied_payments,purchase_orders,accounting_period", "applied_payments,purchase_orders,company", "applied_payments,purchase_orders,company,accounting_period", "applied_payments,purchase_orders,contact", "applied_payments,purchase_orders,contact,accounting_period", "applied_payments,purchase_orders,contact,company", "applied_payments,purchase_orders,contact,company,accounting_period", "applied_payments,tracking_categories", "applied_payments,tracking_categories,accounting_period", "applied_payments,tracking_categories,company", "applied_payments,tracking_categories,company,accounting_period", "applied_payments,tracking_categories,contact", "applied_payments,tracking_categories,contact,accounting_period", "applied_payments,tracking_categories,contact,company", "applied_payments,tracking_categories,contact,company,accounting_period", "applied_payments,tracking_categories,purchase_orders", "applied_payments,tracking_categories,purchase_orders,accounting_period", "applied_payments,tracking_categories,purchase_orders,company", "applied_payments,tracking_categories,purchase_orders,company,accounting_period", "applied_payments,tracking_categories,purchase_orders,contact", "applied_payments,tracking_categories,purchase_orders,contact,accounting_period", "applied_payments,tracking_categories,purchase_orders,contact,company", "applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period", "company", "company,accounting_period", "contact", "contact,accounting_period", "contact,company", "contact,company,accounting_period", "line_items", "line_items,accounting_period", "line_items,company", "line_items,company,accounting_period", "line_items,contact", "line_items,contact,accounting_period", "line_items,contact,company", "line_items,contact,company,accounting_period", "line_items,purchase_orders", "line_items,purchase_orders,accounting_period", "line_items,purchase_orders,company", "line_items,purchase_orders,company,accounting_period", "line_items,purchase_orders,contact", "line_items,purchase_orders,contact,accounting_period", "line_items,purchase_orders,contact,company", "line_items,purchase_orders,contact,company,accounting_period", "line_items,tracking_categories", "line_items,tracking_categories,accounting_period", "line_items,tracking_categories,company", "line_items,tracking_categories,company,accounting_period", "line_items,tracking_categories,contact", "line_items,tracking_categories,contact,accounting_period", "line_items,tracking_categories,contact,company", "line_items,tracking_categories,contact,company,accounting_period", "line_items,tracking_categories,purchase_orders", "line_items,tracking_categories,purchase_orders,accounting_period", "line_items,tracking_categories,purchase_orders,company", "line_items,tracking_categories,purchase_orders,company,accounting_period", "line_items,tracking_categories,purchase_orders,contact", "line_items,tracking_categories,purchase_orders,contact,accounting_period", "line_items,tracking_categories,purchase_orders,contact,company", "line_items,tracking_categories,purchase_orders,contact,company,accounting_period", "payments", "payments,accounting_period", "payments,applied_payments", "payments,applied_payments,accounting_period", "payments,applied_payments,company", "payments,applied_payments,company,accounting_period", "payments,applied_payments,contact", "payments,applied_payments,contact,accounting_period", "payments,applied_payments,contact,company", "payments,applied_payments,contact,company,accounting_period", "payments,applied_payments,line_items", "payments,applied_payments,line_items,accounting_period", "payments,applied_payments,line_items,company", "payments,applied_payments,line_items,company,accounting_period", "payments,applied_payments,line_items,contact", "payments,applied_payments,line_items,contact,accounting_period", "payments,applied_payments,line_items,contact,company", "payments,applied_payments,line_items,contact,company,accounting_period", "payments,applied_payments,line_items,purchase_orders", "payments,applied_payments,line_items,purchase_orders,accounting_period", "payments,applied_payments,line_items,purchase_orders,company", "payments,applied_payments,line_items,purchase_orders,company,accounting_period", "payments,applied_payments,line_items,purchase_orders,contact", "payments,applied_payments,line_items,purchase_orders,contact,accounting_period", "payments,applied_payments,line_items,purchase_orders,contact,company", "payments,applied_payments,line_items,purchase_orders,contact,company,accounting_period", "payments,applied_payments,line_items,tracking_categories", "payments,applied_payments,line_items,tracking_categories,accounting_period", "payments,applied_payments,line_items,tracking_categories,company", "payments,applied_payments,line_items,tracking_categories,company,accounting_period", "payments,applied_payments,line_items,tracking_categories,contact", "payments,applied_payments,line_items,tracking_categories,contact,accounting_period", "payments,applied_payments,line_items,tracking_categories,contact,company", "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period", "payments,applied_payments,line_items,tracking_categories,purchase_orders", "payments,applied_payments,line_items,tracking_categories,purchase_orders,accounting_period", "payments,applied_payments,line_items,tracking_categories,purchase_orders,company", "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period", "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact", "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period", "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company", "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period", "payments,applied_payments,purchase_orders", "payments,applied_payments,purchase_orders,accounting_period", "payments,applied_payments,purchase_orders,company", "payments,applied_payments,purchase_orders,company,accounting_period", "payments,applied_payments,purchase_orders,contact", "payments,applied_payments,purchase_orders,contact,accounting_period", "payments,applied_payments,purchase_orders,contact,company", "payments,applied_payments,purchase_orders,contact,company,accounting_period", "payments,applied_payments,tracking_categories", "payments,applied_payments,tracking_categories,accounting_period", "payments,applied_payments,tracking_categories,company", "payments,applied_payments,tracking_categories,company,accounting_period", "payments,applied_payments,tracking_categories,contact", "payments,applied_payments,tracking_categories,contact,accounting_period", "payments,applied_payments,tracking_categories,contact,company", "payments,applied_payments,tracking_categories,contact,company,accounting_period", "payments,applied_payments,tracking_categories,purchase_orders", "payments,applied_payments,tracking_categories,purchase_orders,accounting_period", "payments,applied_payments,tracking_categories,purchase_orders,company", "payments,applied_payments,tracking_categories,purchase_orders,company,accounting_period", "payments,applied_payments,tracking_categories,purchase_orders,contact", "payments,applied_payments,tracking_categories,purchase_orders,contact,accounting_period", "payments,applied_payments,tracking_categories,purchase_orders,contact,company", "payments,applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period", "payments,company", "payments,company,accounting_period", "payments,contact", "payments,contact,accounting_period", "payments,contact,company", "payments,contact,company,accounting_period", "payments,line_items", "payments,line_items,accounting_period", "payments,line_items,company", "payments,line_items,company,accounting_period", "payments,line_items,contact", "payments,line_items,contact,accounting_period", "payments,line_items,contact,company", "payments,line_items,contact,company,accounting_period", "payments,line_items,purchase_orders", "payments,line_items,purchase_orders,accounting_period", "payments,line_items,purchase_orders,company", "payments,line_items,purchase_orders,company,accounting_period", "payments,line_items,purchase_orders,contact", "payments,line_items,purchase_orders,contact,accounting_period", "payments,line_items,purchase_orders,contact,company", "payments,line_items,purchase_orders,contact,company,accounting_period", "payments,line_items,tracking_categories", "payments,line_items,tracking_categories,accounting_period", "payments,line_items,tracking_categories,company", "payments,line_items,tracking_categories,company,accounting_period", "payments,line_items,tracking_categories,contact", "payments,line_items,tracking_categories,contact,accounting_period", "payments,line_items,tracking_categories,contact,company", "payments,line_items,tracking_categories,contact,company,accounting_period", "payments,line_items,tracking_categories,purchase_orders", "payments,line_items,tracking_categories,purchase_orders,accounting_period", "payments,line_items,tracking_categories,purchase_orders,company", "payments,line_items,tracking_categories,purchase_orders,company,accounting_period", "payments,line_items,tracking_categories,purchase_orders,contact", "payments,line_items,tracking_categories,purchase_orders,contact,accounting_period", "payments,line_items,tracking_categories,purchase_orders,contact,company", "payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period", "payments,purchase_orders", "payments,purchase_orders,accounting_period", "payments,purchase_orders,company", "payments,purchase_orders,company,accounting_period", "payments,purchase_orders,contact", "payments,purchase_orders,contact,accounting_period", "payments,purchase_orders,contact,company", "payments,purchase_orders,contact,company,accounting_period", "payments,tracking_categories", "payments,tracking_categories,accounting_period", "payments,tracking_categories,company", "payments,tracking_categories,company,accounting_period", "payments,tracking_categories,contact", "payments,tracking_categories,contact,accounting_period", "payments,tracking_categories,contact,company", "payments,tracking_categories,contact,company,accounting_period", "payments,tracking_categories,purchase_orders", "payments,tracking_categories,purchase_orders,accounting_period", "payments,tracking_categories,purchase_orders,company", "payments,tracking_categories,purchase_orders,company,accounting_period", "payments,tracking_categories,purchase_orders,contact", "payments,tracking_categories,purchase_orders,contact,accounting_period", "payments,tracking_categories,purchase_orders,contact,company", "payments,tracking_categories,purchase_orders,contact,company,accounting_period", "purchase_orders", "purchase_orders,accounting_period", "purchase_orders,company", "purchase_orders,company,accounting_period", "purchase_orders,contact", "purchase_orders,contact,accounting_period", "purchase_orders,contact,company", "purchase_orders,contact,company,accounting_period", "tracking_categories", "tracking_categories,accounting_period", "tracking_categories,company", "tracking_categories,company,accounting_period", "tracking_categories,contact", "tracking_categories,contact,accounting_period", "tracking_categories,contact,company", "tracking_categories,contact,company,accounting_period", "tracking_categories,purchase_orders", "tracking_categories,purchase_orders,accounting_period", "tracking_categories,purchase_orders,company", "tracking_categories,purchase_orders,company,accounting_period", "tracking_categories,purchase_orders,contact", "tracking_categories,purchase_orders,contact,accounting_period", "tracking_categories,purchase_orders,contact,company", "tracking_categories,purchase_orders,contact,company,accounting_period"]
       if @api_client.config.client_side_validation && opts[:'expand'] && !allowable_values.include?(opts[:'expand'])
         fail ArgumentError, "invalid value for \"expand\", must be one of #{allowable_values}"
       end
@@ -321,7 +321,7 @@ module MergeAccountingClient
       if @api_client.config.client_side_validation && id.nil?
         fail ArgumentError, "Missing the required parameter 'id' when calling InvoicesApi.invoices_retrieve"
       end
-      allowable_values = ["company", "contact", "contact,company", "line_items", "line_items,company", "line_items,contact", "line_items,contact,company", "payments", "payments,company", "payments,contact", "payments,contact,company", "payments,line_items", "payments,line_items,company", "payments,line_items,contact", "payments,line_items,contact,company"]
+      allowable_values = ["accounting_period", "applied_payments", "applied_payments,accounting_period", "applied_payments,company", "applied_payments,company,accounting_period", "applied_payments,contact", "applied_payments,contact,accounting_period", "applied_payments,contact,company", "applied_payments,contact,company,accounting_period", "applied_payments,line_items", "applied_payments,line_items,accounting_period", "applied_payments,line_items,company", "applied_payments,line_items,company,accounting_period", "applied_payments,line_items,contact", "applied_payments,line_items,contact,accounting_period", "applied_payments,line_items,contact,company", "applied_payments,line_items,contact,company,accounting_period", "applied_payments,line_items,purchase_orders", "applied_payments,line_items,purchase_orders,accounting_period", "applied_payments,line_items,purchase_orders,company", "applied_payments,line_items,purchase_orders,company,accounting_period", "applied_payments,line_items,purchase_orders,contact", "applied_payments,line_items,purchase_orders,contact,accounting_period", "applied_payments,line_items,purchase_orders,contact,company", "applied_payments,line_items,purchase_orders,contact,company,accounting_period", "applied_payments,line_items,tracking_categories", "applied_payments,line_items,tracking_categories,accounting_period", "applied_payments,line_items,tracking_categories,company", "applied_payments,line_items,tracking_categories,company,accounting_period", "applied_payments,line_items,tracking_categories,contact", "applied_payments,line_items,tracking_categories,contact,accounting_period", "applied_payments,line_items,tracking_categories,contact,company", "applied_payments,line_items,tracking_categories,contact,company,accounting_period", "applied_payments,line_items,tracking_categories,purchase_orders", "applied_payments,line_items,tracking_categories,purchase_orders,accounting_period", "applied_payments,line_items,tracking_categories,purchase_orders,company", "applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period", "applied_payments,line_items,tracking_categories,purchase_orders,contact", "applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period", "applied_payments,line_items,tracking_categories,purchase_orders,contact,company", "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period", "applied_payments,purchase_orders", "applied_payments,purchase_orders,accounting_period", "applied_payments,purchase_orders,company", "applied_payments,purchase_orders,company,accounting_period", "applied_payments,purchase_orders,contact", "applied_payments,purchase_orders,contact,accounting_period", "applied_payments,purchase_orders,contact,company", "applied_payments,purchase_orders,contact,company,accounting_period", "applied_payments,tracking_categories", "applied_payments,tracking_categories,accounting_period", "applied_payments,tracking_categories,company", "applied_payments,tracking_categories,company,accounting_period", "applied_payments,tracking_categories,contact", "applied_payments,tracking_categories,contact,accounting_period", "applied_payments,tracking_categories,contact,company", "applied_payments,tracking_categories,contact,company,accounting_period", "applied_payments,tracking_categories,purchase_orders", "applied_payments,tracking_categories,purchase_orders,accounting_period", "applied_payments,tracking_categories,purchase_orders,company", "applied_payments,tracking_categories,purchase_orders,company,accounting_period", "applied_payments,tracking_categories,purchase_orders,contact", "applied_payments,tracking_categories,purchase_orders,contact,accounting_period", "applied_payments,tracking_categories,purchase_orders,contact,company", "applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period", "company", "company,accounting_period", "contact", "contact,accounting_period", "contact,company", "contact,company,accounting_period", "line_items", "line_items,accounting_period", "line_items,company", "line_items,company,accounting_period", "line_items,contact", "line_items,contact,accounting_period", "line_items,contact,company", "line_items,contact,company,accounting_period", "line_items,purchase_orders", "line_items,purchase_orders,accounting_period", "line_items,purchase_orders,company", "line_items,purchase_orders,company,accounting_period", "line_items,purchase_orders,contact", "line_items,purchase_orders,contact,accounting_period", "line_items,purchase_orders,contact,company", "line_items,purchase_orders,contact,company,accounting_period", "line_items,tracking_categories", "line_items,tracking_categories,accounting_period", "line_items,tracking_categories,company", "line_items,tracking_categories,company,accounting_period", "line_items,tracking_categories,contact", "line_items,tracking_categories,contact,accounting_period", "line_items,tracking_categories,contact,company", "line_items,tracking_categories,contact,company,accounting_period", "line_items,tracking_categories,purchase_orders", "line_items,tracking_categories,purchase_orders,accounting_period", "line_items,tracking_categories,purchase_orders,company", "line_items,tracking_categories,purchase_orders,company,accounting_period", "line_items,tracking_categories,purchase_orders,contact", "line_items,tracking_categories,purchase_orders,contact,accounting_period", "line_items,tracking_categories,purchase_orders,contact,company", "line_items,tracking_categories,purchase_orders,contact,company,accounting_period", "payments", "payments,accounting_period", "payments,applied_payments", "payments,applied_payments,accounting_period", "payments,applied_payments,company", "payments,applied_payments,company,accounting_period", "payments,applied_payments,contact", "payments,applied_payments,contact,accounting_period", "payments,applied_payments,contact,company", "payments,applied_payments,contact,company,accounting_period", "payments,applied_payments,line_items", "payments,applied_payments,line_items,accounting_period", "payments,applied_payments,line_items,company", "payments,applied_payments,line_items,company,accounting_period", "payments,applied_payments,line_items,contact", "payments,applied_payments,line_items,contact,accounting_period", "payments,applied_payments,line_items,contact,company", "payments,applied_payments,line_items,contact,company,accounting_period", "payments,applied_payments,line_items,purchase_orders", "payments,applied_payments,line_items,purchase_orders,accounting_period", "payments,applied_payments,line_items,purchase_orders,company", "payments,applied_payments,line_items,purchase_orders,company,accounting_period", "payments,applied_payments,line_items,purchase_orders,contact", "payments,applied_payments,line_items,purchase_orders,contact,accounting_period", "payments,applied_payments,line_items,purchase_orders,contact,company", "payments,applied_payments,line_items,purchase_orders,contact,company,accounting_period", "payments,applied_payments,line_items,tracking_categories", "payments,applied_payments,line_items,tracking_categories,accounting_period", "payments,applied_payments,line_items,tracking_categories,company", "payments,applied_payments,line_items,tracking_categories,company,accounting_period", "payments,applied_payments,line_items,tracking_categories,contact", "payments,applied_payments,line_items,tracking_categories,contact,accounting_period", "payments,applied_payments,line_items,tracking_categories,contact,company", "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period", "payments,applied_payments,line_items,tracking_categories,purchase_orders", "payments,applied_payments,line_items,tracking_categories,purchase_orders,accounting_period", "payments,applied_payments,line_items,tracking_categories,purchase_orders,company", "payments,applied_payments,line_items,tracking_categories,purchase_orders,company,accounting_period", "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact", "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,accounting_period", "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company", "payments,applied_payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period", "payments,applied_payments,purchase_orders", "payments,applied_payments,purchase_orders,accounting_period", "payments,applied_payments,purchase_orders,company", "payments,applied_payments,purchase_orders,company,accounting_period", "payments,applied_payments,purchase_orders,contact", "payments,applied_payments,purchase_orders,contact,accounting_period", "payments,applied_payments,purchase_orders,contact,company", "payments,applied_payments,purchase_orders,contact,company,accounting_period", "payments,applied_payments,tracking_categories", "payments,applied_payments,tracking_categories,accounting_period", "payments,applied_payments,tracking_categories,company", "payments,applied_payments,tracking_categories,company,accounting_period", "payments,applied_payments,tracking_categories,contact", "payments,applied_payments,tracking_categories,contact,accounting_period", "payments,applied_payments,tracking_categories,contact,company", "payments,applied_payments,tracking_categories,contact,company,accounting_period", "payments,applied_payments,tracking_categories,purchase_orders", "payments,applied_payments,tracking_categories,purchase_orders,accounting_period", "payments,applied_payments,tracking_categories,purchase_orders,company", "payments,applied_payments,tracking_categories,purchase_orders,company,accounting_period", "payments,applied_payments,tracking_categories,purchase_orders,contact", "payments,applied_payments,tracking_categories,purchase_orders,contact,accounting_period", "payments,applied_payments,tracking_categories,purchase_orders,contact,company", "payments,applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period", "payments,company", "payments,company,accounting_period", "payments,contact", "payments,contact,accounting_period", "payments,contact,company", "payments,contact,company,accounting_period", "payments,line_items", "payments,line_items,accounting_period", "payments,line_items,company", "payments,line_items,company,accounting_period", "payments,line_items,contact", "payments,line_items,contact,accounting_period", "payments,line_items,contact,company", "payments,line_items,contact,company,accounting_period", "payments,line_items,purchase_orders", "payments,line_items,purchase_orders,accounting_period", "payments,line_items,purchase_orders,company", "payments,line_items,purchase_orders,company,accounting_period", "payments,line_items,purchase_orders,contact", "payments,line_items,purchase_orders,contact,accounting_period", "payments,line_items,purchase_orders,contact,company", "payments,line_items,purchase_orders,contact,company,accounting_period", "payments,line_items,tracking_categories", "payments,line_items,tracking_categories,accounting_period", "payments,line_items,tracking_categories,company", "payments,line_items,tracking_categories,company,accounting_period", "payments,line_items,tracking_categories,contact", "payments,line_items,tracking_categories,contact,accounting_period", "payments,line_items,tracking_categories,contact,company", "payments,line_items,tracking_categories,contact,company,accounting_period", "payments,line_items,tracking_categories,purchase_orders", "payments,line_items,tracking_categories,purchase_orders,accounting_period", "payments,line_items,tracking_categories,purchase_orders,company", "payments,line_items,tracking_categories,purchase_orders,company,accounting_period", "payments,line_items,tracking_categories,purchase_orders,contact", "payments,line_items,tracking_categories,purchase_orders,contact,accounting_period", "payments,line_items,tracking_categories,purchase_orders,contact,company", "payments,line_items,tracking_categories,purchase_orders,contact,company,accounting_period", "payments,purchase_orders", "payments,purchase_orders,accounting_period", "payments,purchase_orders,company", "payments,purchase_orders,company,accounting_period", "payments,purchase_orders,contact", "payments,purchase_orders,contact,accounting_period", "payments,purchase_orders,contact,company", "payments,purchase_orders,contact,company,accounting_period", "payments,tracking_categories", "payments,tracking_categories,accounting_period", "payments,tracking_categories,company", "payments,tracking_categories,company,accounting_period", "payments,tracking_categories,contact", "payments,tracking_categories,contact,accounting_period", "payments,tracking_categories,contact,company", "payments,tracking_categories,contact,company,accounting_period", "payments,tracking_categories,purchase_orders", "payments,tracking_categories,purchase_orders,accounting_period", "payments,tracking_categories,purchase_orders,company", "payments,tracking_categories,purchase_orders,company,accounting_period", "payments,tracking_categories,purchase_orders,contact", "payments,tracking_categories,purchase_orders,contact,accounting_period", "payments,tracking_categories,purchase_orders,contact,company", "payments,tracking_categories,purchase_orders,contact,company,accounting_period", "purchase_orders", "purchase_orders,accounting_period", "purchase_orders,company", "purchase_orders,company,accounting_period", "purchase_orders,contact", "purchase_orders,contact,accounting_period", "purchase_orders,contact,company", "purchase_orders,contact,company,accounting_period", "tracking_categories", "tracking_categories,accounting_period", "tracking_categories,company", "tracking_categories,company,accounting_period", "tracking_categories,contact", "tracking_categories,contact,accounting_period", "tracking_categories,contact,company", "tracking_categories,contact,company,accounting_period", "tracking_categories,purchase_orders", "tracking_categories,purchase_orders,accounting_period", "tracking_categories,purchase_orders,company", "tracking_categories,purchase_orders,company,accounting_period", "tracking_categories,purchase_orders,contact", "tracking_categories,purchase_orders,contact,accounting_period", "tracking_categories,purchase_orders,contact,company", "tracking_categories,purchase_orders,contact,company,accounting_period"]
       if @api_client.config.client_side_validation && opts[:'expand'] && !allowable_values.include?(opts[:'expand'])
         fail ArgumentError, "invalid value for \"expand\", must be one of #{allowable_values}"
       end

data/lib/merge_accounting_client/api/issues_api.rb

@@ -29,11 +29,11 @@ module MergeAccountingClient
     # @option opts [Time] :first_incident_time_before If provided, will only return issues whose first incident time was before this datetime.
     # @option opts [String] :include_muted If True, will include muted issues
     # @option opts [String] :integration_name 
-    # @option opts [Time] :last_incident_time_after If provided, will only return issues whose first incident time was after this datetime.
-    # @option opts [Time] :last_incident_time_before If provided, will only return issues whose first incident time was before this datetime.
+    # @option opts [Time] :last_incident_time_after If provided, will only return issues whose last incident time was after this datetime.
+    # @option opts [Time] :last_incident_time_before If provided, will only return issues whose last incident time was before this datetime.
     # @option opts [Integer] :page_size Number of results to return per page.
     # @option opts [String] :start_date If included, will only include issues whose most recent action occurred after this time
-    # @option opts [String] :status * `ONGOING` - ONGOING * `RESOLVED` - RESOLVED  * `ONGOING` - ONGOING * `RESOLVED` - RESOLVED
+    # @option opts [String] :status Status of the issue. Options: ('ONGOING', 'RESOLVED')  * `ONGOING` - ONGOING * `RESOLVED` - RESOLVED
     # @return [PaginatedIssueList]
     def issues_list(opts = {})
       data, _status_code, _headers = issues_list_with_http_info(opts)
@@ -50,11 +50,11 @@ module MergeAccountingClient
     # @option opts [Time] :first_incident_time_before If provided, will only return issues whose first incident time was before this datetime.
     # @option opts [String] :include_muted If True, will include muted issues
     # @option opts [String] :integration_name 
-    # @option opts [Time] :last_incident_time_after If provided, will only return issues whose first incident time was after this datetime.
-    # @option opts [Time] :last_incident_time_before If provided, will only return issues whose first incident time was before this datetime.
+    # @option opts [Time] :last_incident_time_after If provided, will only return issues whose last incident time was after this datetime.
+    # @option opts [Time] :last_incident_time_before If provided, will only return issues whose last incident time was before this datetime.
     # @option opts [Integer] :page_size Number of results to return per page.
     # @option opts [String] :start_date If included, will only include issues whose most recent action occurred after this time
-    # @option opts [String] :status * `ONGOING` - ONGOING * `RESOLVED` - RESOLVED  * `ONGOING` - ONGOING * `RESOLVED` - RESOLVED
+    # @option opts [String] :status Status of the issue. Options: ('ONGOING', 'RESOLVED')  * `ONGOING` - ONGOING * `RESOLVED` - RESOLVED
     # @return [Array<(PaginatedIssueList, Integer, Hash)>] PaginatedIssueList data, response status code and response headers
     def issues_list_with_http_info(opts = {})
       if @api_client.config.debugging

data/lib/merge_accounting_client/api/items_api.rb

@@ -29,8 +29,8 @@ module MergeAccountingClient
     # @option opts [String] :expand Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
     # @option opts [Boolean] :include_deleted_data Whether to include data that was marked as deleted by third party webhooks.
     # @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
-    # @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 [Time] :modified_after If provided, only objects synced by Merge after this date time will be returned.
+    # @option opts [Time] :modified_before If provided, only objects synced by Merge before this date time will be returned.
     # @option opts [Integer] :page_size Number of results to return per page.
     # @option opts [String] :remote_fields Deprecated. Use show_enum_origins.
     # @option opts [String] :remote_id The API provider's ID for the given object.
@@ -51,8 +51,8 @@ module MergeAccountingClient
     # @option opts [String] :expand Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
     # @option opts [Boolean] :include_deleted_data Whether to include data that was marked as deleted by third party webhooks.
     # @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
-    # @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 [Time] :modified_after If provided, only objects synced by Merge after this date time will be returned.
+    # @option opts [Time] :modified_before If provided, only objects synced by Merge before this date time will be returned.
     # @option opts [Integer] :page_size Number of results to return per page.
     # @option opts [String] :remote_fields Deprecated. Use show_enum_origins.
     # @option opts [String] :remote_id The API provider's ID for the given object.

data/lib/merge_accounting_client/api/journal_entries_api.rb

@@ -105,8 +105,8 @@ module MergeAccountingClient
     # @option opts [String] :expand Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
     # @option opts [Boolean] :include_deleted_data Whether to include data that was marked as deleted by third party webhooks.
     # @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
-    # @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 [Time] :modified_after If provided, only objects synced by Merge after this date time will be returned.
+    # @option opts [Time] :modified_before If provided, only objects synced by Merge before this date time will be returned.
     # @option opts [Integer] :page_size Number of results to return per page.
     # @option opts [String] :remote_id The API provider's ID for the given object.
     # @option opts [Time] :transaction_date_after If provided, will only return objects created after this datetime.
@@ -127,8 +127,8 @@ module MergeAccountingClient
     # @option opts [String] :expand Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
     # @option opts [Boolean] :include_deleted_data Whether to include data that was marked as deleted by third party webhooks.
     # @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
-    # @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 [Time] :modified_after If provided, only objects synced by Merge after this date time will be returned.
+    # @option opts [Time] :modified_before If provided, only objects synced by Merge before this date time will be returned.
     # @option opts [Integer] :page_size Number of results to return per page.
     # @option opts [String] :remote_id The API provider's ID for the given object.
     # @option opts [Time] :transaction_date_after If provided, will only return objects created after this datetime.
@@ -142,7 +142,7 @@ module MergeAccountingClient
       if @api_client.config.client_side_validation && x_account_token.nil?
         fail ArgumentError, "Missing the required parameter 'x_account_token' when calling JournalEntriesApi.journal_entries_list"
       end
-      allowable_values = ["company", "lines", "lines,company", "lines,payments", "lines,payments,company", "payments", "payments,company"]
+      allowable_values = ["accounting_period", "applied_payments", "applied_payments,accounting_period", "applied_payments,company", "applied_payments,company,accounting_period", "applied_payments,tracking_categories", "applied_payments,tracking_categories,accounting_period", "applied_payments,tracking_categories,company", "applied_payments,tracking_categories,company,accounting_period", "company", "company,accounting_period", "lines", "lines,accounting_period", "lines,applied_payments", "lines,applied_payments,accounting_period", "lines,applied_payments,company", "lines,applied_payments,company,accounting_period", "lines,applied_payments,tracking_categories", "lines,applied_payments,tracking_categories,accounting_period", "lines,applied_payments,tracking_categories,company", "lines,applied_payments,tracking_categories,company,accounting_period", "lines,company", "lines,company,accounting_period", "lines,payments", "lines,payments,accounting_period", "lines,payments,applied_payments", "lines,payments,applied_payments,accounting_period", "lines,payments,applied_payments,company", "lines,payments,applied_payments,company,accounting_period", "lines,payments,applied_payments,tracking_categories", "lines,payments,applied_payments,tracking_categories,accounting_period", "lines,payments,applied_payments,tracking_categories,company", "lines,payments,applied_payments,tracking_categories,company,accounting_period", "lines,payments,company", "lines,payments,company,accounting_period", "lines,payments,tracking_categories", "lines,payments,tracking_categories,accounting_period", "lines,payments,tracking_categories,company", "lines,payments,tracking_categories,company,accounting_period", "lines,tracking_categories", "lines,tracking_categories,accounting_period", "lines,tracking_categories,company", "lines,tracking_categories,company,accounting_period", "payments", "payments,accounting_period", "payments,applied_payments", "payments,applied_payments,accounting_period", "payments,applied_payments,company", "payments,applied_payments,company,accounting_period", "payments,applied_payments,tracking_categories", "payments,applied_payments,tracking_categories,accounting_period", "payments,applied_payments,tracking_categories,company", "payments,applied_payments,tracking_categories,company,accounting_period", "payments,company", "payments,company,accounting_period", "payments,tracking_categories", "payments,tracking_categories,accounting_period", "payments,tracking_categories,company", "payments,tracking_categories,company,accounting_period", "tracking_categories", "tracking_categories,accounting_period", "tracking_categories,company", "tracking_categories,company,accounting_period"]
       if @api_client.config.client_side_validation && opts[:'expand'] && !allowable_values.include?(opts[:'expand'])
         fail ArgumentError, "invalid value for \"expand\", must be one of #{allowable_values}"
       end
@@ -293,7 +293,7 @@ module MergeAccountingClient
       if @api_client.config.client_side_validation && id.nil?
         fail ArgumentError, "Missing the required parameter 'id' when calling JournalEntriesApi.journal_entries_retrieve"
       end
-      allowable_values = ["company", "lines", "lines,company", "lines,payments", "lines,payments,company", "payments", "payments,company"]
+      allowable_values = ["accounting_period", "applied_payments", "applied_payments,accounting_period", "applied_payments,company", "applied_payments,company,accounting_period", "applied_payments,tracking_categories", "applied_payments,tracking_categories,accounting_period", "applied_payments,tracking_categories,company", "applied_payments,tracking_categories,company,accounting_period", "company", "company,accounting_period", "lines", "lines,accounting_period", "lines,applied_payments", "lines,applied_payments,accounting_period", "lines,applied_payments,company", "lines,applied_payments,company,accounting_period", "lines,applied_payments,tracking_categories", "lines,applied_payments,tracking_categories,accounting_period", "lines,applied_payments,tracking_categories,company", "lines,applied_payments,tracking_categories,company,accounting_period", "lines,company", "lines,company,accounting_period", "lines,payments", "lines,payments,accounting_period", "lines,payments,applied_payments", "lines,payments,applied_payments,accounting_period", "lines,payments,applied_payments,company", "lines,payments,applied_payments,company,accounting_period", "lines,payments,applied_payments,tracking_categories", "lines,payments,applied_payments,tracking_categories,accounting_period", "lines,payments,applied_payments,tracking_categories,company", "lines,payments,applied_payments,tracking_categories,company,accounting_period", "lines,payments,company", "lines,payments,company,accounting_period", "lines,payments,tracking_categories", "lines,payments,tracking_categories,accounting_period", "lines,payments,tracking_categories,company", "lines,payments,tracking_categories,company,accounting_period", "lines,tracking_categories", "lines,tracking_categories,accounting_period", "lines,tracking_categories,company", "lines,tracking_categories,company,accounting_period", "payments", "payments,accounting_period", "payments,applied_payments", "payments,applied_payments,accounting_period", "payments,applied_payments,company", "payments,applied_payments,company,accounting_period", "payments,applied_payments,tracking_categories", "payments,applied_payments,tracking_categories,accounting_period", "payments,applied_payments,tracking_categories,company", "payments,applied_payments,tracking_categories,company,accounting_period", "payments,company", "payments,company,accounting_period", "payments,tracking_categories", "payments,tracking_categories,accounting_period", "payments,tracking_categories,company", "payments,tracking_categories,company,accounting_period", "tracking_categories", "tracking_categories,accounting_period", "tracking_categories,company", "tracking_categories,company,accounting_period"]
       if @api_client.config.client_side_validation && opts[:'expand'] && !allowable_values.include?(opts[:'expand'])
         fail ArgumentError, "invalid value for \"expand\", must be one of #{allowable_values}"
       end

data/lib/merge_accounting_client/api/linked_accounts_api.rb

@@ -21,7 +21,7 @@ module MergeAccountingClient
     end
     # List linked accounts for your organization.
     # @param [Hash] opts the optional parameters
-    # @option opts [String] :category * `hris` - hris * `ats` - ats * `accounting` - accounting * `ticketing` - ticketing * `crm` - crm * `mktg` - mktg * `filestorage` - filestorage  * `hris` - hris * `ats` - ats * `accounting` - accounting * `ticketing` - ticketing * `crm` - crm * `mktg` - mktg * `filestorage` - filestorage
+    # @option opts [String] :category Options: ('hris', 'ats', 'accounting', 'ticketing', 'crm', 'mktg', 'filestorage', 'datawarehouse')  * `hris` - hris * `ats` - ats * `accounting` - accounting * `ticketing` - ticketing * `crm` - crm * `mktg` - mktg * `filestorage` - filestorage * `datawarehouse` - datawarehouse
     # @option opts [String] :cursor The pagination cursor value.
     # @option opts [String] :end_user_email_address If provided, will only return linked accounts associated with the given email address.
     # @option opts [String] :end_user_organization_name If provided, will only return linked accounts associated with the given organization name.
@@ -42,7 +42,7 @@ module MergeAccountingClient
 
     # List linked accounts for your organization.
     # @param [Hash] opts the optional parameters
-    # @option opts [String] :category * `hris` - hris * `ats` - ats * `accounting` - accounting * `ticketing` - ticketing * `crm` - crm * `mktg` - mktg * `filestorage` - filestorage  * `hris` - hris * `ats` - ats * `accounting` - accounting * `ticketing` - ticketing * `crm` - crm * `mktg` - mktg * `filestorage` - filestorage
+    # @option opts [String] :category Options: ('hris', 'ats', 'accounting', 'ticketing', 'crm', 'mktg', 'filestorage', 'datawarehouse')  * `hris` - hris * `ats` - ats * `accounting` - accounting * `ticketing` - ticketing * `crm` - crm * `mktg` - mktg * `filestorage` - filestorage * `datawarehouse` - datawarehouse
     # @option opts [String] :cursor The pagination cursor value.
     # @option opts [String] :end_user_email_address If provided, will only return linked accounts associated with the given email address.
     # @option opts [String] :end_user_organization_name If provided, will only return linked accounts associated with the given organization name.
@@ -60,7 +60,7 @@ module MergeAccountingClient
       if @api_client.config.debugging
         @api_client.config.logger.debug 'Calling API: LinkedAccountsApi.linked_accounts_list ...'
       end
-      allowable_values = ["accounting", "ats", "crm", "filestorage", "hris", "mktg", "ticketing"]
+      allowable_values = ["accounting", "ats", "crm", "datawarehouse", "filestorage", "hris", "mktg", "ticketing"]
       if @api_client.config.client_side_validation && opts[:'category'] && !allowable_values.include?(opts[:'category'])
         fail ArgumentError, "invalid value for \"category\", must be one of #{allowable_values}"
       end

data/lib/merge_accounting_client/api/payments_api.rb

@@ -107,8 +107,8 @@ module MergeAccountingClient
     # @option opts [String] :expand Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
     # @option opts [Boolean] :include_deleted_data Whether to include data that was marked as deleted by third party webhooks.
     # @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
-    # @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 [Time] :modified_after If provided, only objects synced by Merge after this date time will be returned.
+    # @option opts [Time] :modified_before If provided, only objects synced by Merge before this date time will be returned.
     # @option opts [Integer] :page_size Number of results to return per page.
     # @option opts [String] :remote_id The API provider's ID for the given object.
     # @option opts [Time] :transaction_date_after If provided, will only return objects created after this datetime.
@@ -131,8 +131,8 @@ module MergeAccountingClient
     # @option opts [String] :expand Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces.
     # @option opts [Boolean] :include_deleted_data Whether to include data that was marked as deleted by third party webhooks.
     # @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
-    # @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 [Time] :modified_after If provided, only objects synced by Merge after this date time will be returned.
+    # @option opts [Time] :modified_before If provided, only objects synced by Merge before this date time will be returned.
     # @option opts [Integer] :page_size Number of results to return per page.
     # @option opts [String] :remote_id The API provider's ID for the given object.
     # @option opts [Time] :transaction_date_after If provided, will only return objects created after this datetime.
@@ -146,7 +146,7 @@ module MergeAccountingClient
       if @api_client.config.client_side_validation && x_account_token.nil?
         fail ArgumentError, "Missing the required parameter 'x_account_token' when calling PaymentsApi.payments_list"
       end
-      allowable_values = ["account", "account,company", "company", "contact", "contact,account", "contact,account,company", "contact,company"]
+      allowable_values = ["account", "account,accounting_period", "account,company", "account,company,accounting_period", "accounting_period", "applied_to_lines", "applied_to_lines,account", "applied_to_lines,account,accounting_period", "applied_to_lines,account,company", "applied_to_lines,account,company,accounting_period", "applied_to_lines,accounting_period", "applied_to_lines,company", "applied_to_lines,company,accounting_period", "applied_to_lines,contact", "applied_to_lines,contact,account", "applied_to_lines,contact,account,accounting_period", "applied_to_lines,contact,account,company", "applied_to_lines,contact,account,company,accounting_period", "applied_to_lines,contact,accounting_period", "applied_to_lines,contact,company", "applied_to_lines,contact,company,accounting_period", "company", "company,accounting_period", "contact", "contact,account", "contact,account,accounting_period", "contact,account,company", "contact,account,company,accounting_period", "contact,accounting_period", "contact,company", "contact,company,accounting_period", "tracking_categories", "tracking_categories,account", "tracking_categories,account,accounting_period", "tracking_categories,account,company", "tracking_categories,account,company,accounting_period", "tracking_categories,accounting_period", "tracking_categories,applied_to_lines", "tracking_categories,applied_to_lines,account", "tracking_categories,applied_to_lines,account,accounting_period", "tracking_categories,applied_to_lines,account,company", "tracking_categories,applied_to_lines,account,company,accounting_period", "tracking_categories,applied_to_lines,accounting_period", "tracking_categories,applied_to_lines,company", "tracking_categories,applied_to_lines,company,accounting_period", "tracking_categories,applied_to_lines,contact", "tracking_categories,applied_to_lines,contact,account", "tracking_categories,applied_to_lines,contact,account,accounting_period", "tracking_categories,applied_to_lines,contact,account,company", "tracking_categories,applied_to_lines,contact,account,company,accounting_period", "tracking_categories,applied_to_lines,contact,accounting_period", "tracking_categories,applied_to_lines,contact,company", "tracking_categories,applied_to_lines,contact,company,accounting_period", "tracking_categories,company", "tracking_categories,company,accounting_period", "tracking_categories,contact", "tracking_categories,contact,account", "tracking_categories,contact,account,accounting_period", "tracking_categories,contact,account,company", "tracking_categories,contact,account,company,accounting_period", "tracking_categories,contact,accounting_period", "tracking_categories,contact,company", "tracking_categories,contact,company,accounting_period"]
       if @api_client.config.client_side_validation && opts[:'expand'] && !allowable_values.include?(opts[:'expand'])
         fail ArgumentError, "invalid value for \"expand\", must be one of #{allowable_values}"
       end
@@ -299,7 +299,7 @@ module MergeAccountingClient
       if @api_client.config.client_side_validation && id.nil?
         fail ArgumentError, "Missing the required parameter 'id' when calling PaymentsApi.payments_retrieve"
       end
-      allowable_values = ["account", "account,company", "company", "contact", "contact,account", "contact,account,company", "contact,company"]
+      allowable_values = ["account", "account,accounting_period", "account,company", "account,company,accounting_period", "accounting_period", "applied_to_lines", "applied_to_lines,account", "applied_to_lines,account,accounting_period", "applied_to_lines,account,company", "applied_to_lines,account,company,accounting_period", "applied_to_lines,accounting_period", "applied_to_lines,company", "applied_to_lines,company,accounting_period", "applied_to_lines,contact", "applied_to_lines,contact,account", "applied_to_lines,contact,account,accounting_period", "applied_to_lines,contact,account,company", "applied_to_lines,contact,account,company,accounting_period", "applied_to_lines,contact,accounting_period", "applied_to_lines,contact,company", "applied_to_lines,contact,company,accounting_period", "company", "company,accounting_period", "contact", "contact,account", "contact,account,accounting_period", "contact,account,company", "contact,account,company,accounting_period", "contact,accounting_period", "contact,company", "contact,company,accounting_period", "tracking_categories", "tracking_categories,account", "tracking_categories,account,accounting_period", "tracking_categories,account,company", "tracking_categories,account,company,accounting_period", "tracking_categories,accounting_period", "tracking_categories,applied_to_lines", "tracking_categories,applied_to_lines,account", "tracking_categories,applied_to_lines,account,accounting_period", "tracking_categories,applied_to_lines,account,company", "tracking_categories,applied_to_lines,account,company,accounting_period", "tracking_categories,applied_to_lines,accounting_period", "tracking_categories,applied_to_lines,company", "tracking_categories,applied_to_lines,company,accounting_period", "tracking_categories,applied_to_lines,contact", "tracking_categories,applied_to_lines,contact,account", "tracking_categories,applied_to_lines,contact,account,accounting_period", "tracking_categories,applied_to_lines,contact,account,company", "tracking_categories,applied_to_lines,contact,account,company,accounting_period", "tracking_categories,applied_to_lines,contact,accounting_period", "tracking_categories,applied_to_lines,contact,company", "tracking_categories,applied_to_lines,contact,company,accounting_period", "tracking_categories,company", "tracking_categories,company,accounting_period", "tracking_categories,contact", "tracking_categories,contact,account", "tracking_categories,contact,account,accounting_period", "tracking_categories,contact,account,company", "tracking_categories,contact,account,company,accounting_period", "tracking_categories,contact,accounting_period", "tracking_categories,contact,company", "tracking_categories,contact,company,accounting_period"]
       if @api_client.config.client_side_validation && opts[:'expand'] && !allowable_values.include?(opts[:'expand'])
         fail ArgumentError, "invalid value for \"expand\", must be one of #{allowable_values}"
       end

data/lib/merge_accounting_client/api/purchase_orders_api.rb

@@ -107,8 +107,8 @@ module MergeAccountingClient
     # @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
     # @option opts [Time] :issue_date_after If provided, will only return objects created after this datetime.
     # @option opts [Time] :issue_date_before If provided, will only return objects created before this datetime.
-    # @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 [Time] :modified_after If provided, only objects synced by Merge after this date time will be returned.
+    # @option opts [Time] :modified_before If provided, only objects synced by Merge before this date time will be returned.
     # @option opts [Integer] :page_size Number of results to return per page.
     # @option opts [String] :remote_fields Deprecated. Use show_enum_origins.
     # @option opts [String] :remote_id The API provider's ID for the given object.
@@ -131,8 +131,8 @@ module MergeAccountingClient
     # @option opts [Boolean] :include_remote_data Whether to include the original data Merge fetched from the third-party to produce these models.
     # @option opts [Time] :issue_date_after If provided, will only return objects created after this datetime.
     # @option opts [Time] :issue_date_before If provided, will only return objects created before this datetime.
-    # @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 [Time] :modified_after If provided, only objects synced by Merge after this date time will be returned.
+    # @option opts [Time] :modified_before If provided, only objects synced by Merge before this date time will be returned.
     # @option opts [Integer] :page_size Number of results to return per page.
     # @option opts [String] :remote_fields Deprecated. Use show_enum_origins.
     # @option opts [String] :remote_id The API provider's ID for the given object.
@@ -146,7 +146,7 @@ module MergeAccountingClient
       if @api_client.config.client_side_validation && x_account_token.nil?
         fail ArgumentError, "Missing the required parameter 'x_account_token' when calling PurchaseOrdersApi.purchase_orders_list"
       end
-      allowable_values = ["company", "delivery_address", "delivery_address,company", "delivery_address,vendor", "delivery_address,vendor,company", "line_items", "line_items,company", "line_items,delivery_address", "line_items,delivery_address,company", "line_items,delivery_address,vendor", "line_items,delivery_address,vendor,company", "line_items,vendor", "line_items,vendor,company", "vendor", "vendor,company"]
+      allowable_values = ["accounting_period", "company", "company,accounting_period", "delivery_address", "delivery_address,accounting_period", "delivery_address,company", "delivery_address,company,accounting_period", "delivery_address,vendor", "delivery_address,vendor,accounting_period", "delivery_address,vendor,company", "delivery_address,vendor,company,accounting_period", "line_items", "line_items,accounting_period", "line_items,company", "line_items,company,accounting_period", "line_items,delivery_address", "line_items,delivery_address,accounting_period", "line_items,delivery_address,company", "line_items,delivery_address,company,accounting_period", "line_items,delivery_address,vendor", "line_items,delivery_address,vendor,accounting_period", "line_items,delivery_address,vendor,company", "line_items,delivery_address,vendor,company,accounting_period", "line_items,tracking_categories", "line_items,tracking_categories,accounting_period", "line_items,tracking_categories,company", "line_items,tracking_categories,company,accounting_period", "line_items,tracking_categories,delivery_address", "line_items,tracking_categories,delivery_address,accounting_period", "line_items,tracking_categories,delivery_address,company", "line_items,tracking_categories,delivery_address,company,accounting_period", "line_items,tracking_categories,delivery_address,vendor", "line_items,tracking_categories,delivery_address,vendor,accounting_period", "line_items,tracking_categories,delivery_address,vendor,company", "line_items,tracking_categories,delivery_address,vendor,company,accounting_period", "line_items,tracking_categories,vendor", "line_items,tracking_categories,vendor,accounting_period", "line_items,tracking_categories,vendor,company", "line_items,tracking_categories,vendor,company,accounting_period", "line_items,vendor", "line_items,vendor,accounting_period", "line_items,vendor,company", "line_items,vendor,company,accounting_period", "tracking_categories", "tracking_categories,accounting_period", "tracking_categories,company", "tracking_categories,company,accounting_period", "tracking_categories,delivery_address", "tracking_categories,delivery_address,accounting_period", "tracking_categories,delivery_address,company", "tracking_categories,delivery_address,company,accounting_period", "tracking_categories,delivery_address,vendor", "tracking_categories,delivery_address,vendor,accounting_period", "tracking_categories,delivery_address,vendor,company", "tracking_categories,delivery_address,vendor,company,accounting_period", "tracking_categories,vendor", "tracking_categories,vendor,accounting_period", "tracking_categories,vendor,company", "tracking_categories,vendor,company,accounting_period", "vendor", "vendor,accounting_period", "vendor,company", "vendor,company,accounting_period"]
       if @api_client.config.client_side_validation && opts[:'expand'] && !allowable_values.include?(opts[:'expand'])
         fail ArgumentError, "invalid value for \"expand\", must be one of #{allowable_values}"
       end
@@ -311,7 +311,7 @@ module MergeAccountingClient
       if @api_client.config.client_side_validation && id.nil?
         fail ArgumentError, "Missing the required parameter 'id' when calling PurchaseOrdersApi.purchase_orders_retrieve"
       end
-      allowable_values = ["company", "delivery_address", "delivery_address,company", "delivery_address,vendor", "delivery_address,vendor,company", "line_items", "line_items,company", "line_items,delivery_address", "line_items,delivery_address,company", "line_items,delivery_address,vendor", "line_items,delivery_address,vendor,company", "line_items,vendor", "line_items,vendor,company", "vendor", "vendor,company"]
+      allowable_values = ["accounting_period", "company", "company,accounting_period", "delivery_address", "delivery_address,accounting_period", "delivery_address,company", "delivery_address,company,accounting_period", "delivery_address,vendor", "delivery_address,vendor,accounting_period", "delivery_address,vendor,company", "delivery_address,vendor,company,accounting_period", "line_items", "line_items,accounting_period", "line_items,company", "line_items,company,accounting_period", "line_items,delivery_address", "line_items,delivery_address,accounting_period", "line_items,delivery_address,company", "line_items,delivery_address,company,accounting_period", "line_items,delivery_address,vendor", "line_items,delivery_address,vendor,accounting_period", "line_items,delivery_address,vendor,company", "line_items,delivery_address,vendor,company,accounting_period", "line_items,tracking_categories", "line_items,tracking_categories,accounting_period", "line_items,tracking_categories,company", "line_items,tracking_categories,company,accounting_period", "line_items,tracking_categories,delivery_address", "line_items,tracking_categories,delivery_address,accounting_period", "line_items,tracking_categories,delivery_address,company", "line_items,tracking_categories,delivery_address,company,accounting_period", "line_items,tracking_categories,delivery_address,vendor", "line_items,tracking_categories,delivery_address,vendor,accounting_period", "line_items,tracking_categories,delivery_address,vendor,company", "line_items,tracking_categories,delivery_address,vendor,company,accounting_period", "line_items,tracking_categories,vendor", "line_items,tracking_categories,vendor,accounting_period", "line_items,tracking_categories,vendor,company", "line_items,tracking_categories,vendor,company,accounting_period", "line_items,vendor", "line_items,vendor,accounting_period", "line_items,vendor,company", "line_items,vendor,company,accounting_period", "tracking_categories", "tracking_categories,accounting_period", "tracking_categories,company", "tracking_categories,company,accounting_period", "tracking_categories,delivery_address", "tracking_categories,delivery_address,accounting_period", "tracking_categories,delivery_address,company", "tracking_categories,delivery_address,company,accounting_period", "tracking_categories,delivery_address,vendor", "tracking_categories,delivery_address,vendor,accounting_period", "tracking_categories,delivery_address,vendor,company", "tracking_categories,delivery_address,vendor,company,accounting_period", "tracking_categories,vendor", "tracking_categories,vendor,accounting_period", "tracking_categories,vendor,company", "tracking_categories,vendor,company,accounting_period", "vendor", "vendor,accounting_period", "vendor,company", "vendor,company,accounting_period"]
       if @api_client.config.client_side_validation && opts[:'expand'] && !allowable_values.include?(opts[:'expand'])
         fail ArgumentError, "invalid value for \"expand\", must be one of #{allowable_values}"
       end