merge_accounting_client 1.0.9 → 1.1.0

data/lib/merge_accounting_client/api/audit_trail_api.rb

@@ -0,0 +1,95 @@
+=begin
+#Merge Accounting API
+
+#The unified API for building rich integrations with multiple Accounting & Finance platforms.
+
+The version of the OpenAPI document: 1.0
+Contact: hello@merge.dev
+Generated by: https://openapi-generator.tech
+OpenAPI Generator version: 5.1.1
+
+=end
+
+require 'cgi'
+
+module MergeAccountingClient
+  class AuditTrailApi
+    attr_accessor :api_client
+
+    def initialize(api_client = ApiClient.default)
+      @api_client = api_client
+    end
+    # Gets a list of audit trail events.
+    # @param [Hash] opts the optional parameters
+    # @option opts [String] :cursor The pagination cursor value.
+    # @option opts [String] :end_date If included, will only include audit trail events that occured before this time
+    # @option opts [String] :event_type If included, will only include events with the given event type. Possible values include: `CREATED_REMOTE_PRODUCTION_API_KEY`, `DELETED_REMOTE_PRODUCTION_API_KEY`, `CREATED_TEST_API_KEY`, `DELETED_TEST_API_KEY`, `REGENERATED_PRODUCTION_API_KEY`, `INVITED_USER`, `TWO_FACTOR_AUTH_ENABLED`, `TWO_FACTOR_AUTH_DISABLED`, `DELETED_LINKED_ACCOUNT`, `CREATED_DESTINATION`, `DELETED_DESTINATION`, `CHANGED_SCOPES`, `CHANGED_PERSONAL_INFORMATION`, `CHANGED_ORGANIZATION_SETTINGS`, `ENABLED_INTEGRATION`, `DISABLED_INTEGRATION`, `ENABLED_CATEGORY`, `DISABLED_CATEGORY`, `CHANGED_PASSWORD`, `RESET_PASSWORD`, `ENABLED_REDACT_UNMAPPED_DATA_FOR_ORGANIZATION`, `ENABLED_REDACT_UNMAPPED_DATA_FOR_LINKED_ACCOUNT`, `DISABLED_REDACT_UNMAPPED_DATA_FOR_ORGANIZATION`, `DISABLED_REDACT_UNMAPPED_DATA_FOR_LINKED_ACCOUNT`
+    # @option opts [Integer] :page_size Number of results to return per page.
+    # @option opts [String] :start_date If included, will only include audit trail events that occured after this time
+    # @option opts [String] :user_email If provided, this will return events associated with the specified user email. Please note that the email address reflects the user's email at the time of the event, and may not be their current email.
+    # @return [PaginatedAuditLogEventList]
+    def audit_trail_list(opts = {})
+      data, _status_code, _headers = audit_trail_list_with_http_info(opts)
+      data
+    end
+
+    # Gets a list of audit trail events.
+    # @param [Hash] opts the optional parameters
+    # @option opts [String] :cursor The pagination cursor value.
+    # @option opts [String] :end_date If included, will only include audit trail events that occured before this time
+    # @option opts [String] :event_type If included, will only include events with the given event type. Possible values include: `CREATED_REMOTE_PRODUCTION_API_KEY`, `DELETED_REMOTE_PRODUCTION_API_KEY`, `CREATED_TEST_API_KEY`, `DELETED_TEST_API_KEY`, `REGENERATED_PRODUCTION_API_KEY`, `INVITED_USER`, `TWO_FACTOR_AUTH_ENABLED`, `TWO_FACTOR_AUTH_DISABLED`, `DELETED_LINKED_ACCOUNT`, `CREATED_DESTINATION`, `DELETED_DESTINATION`, `CHANGED_SCOPES`, `CHANGED_PERSONAL_INFORMATION`, `CHANGED_ORGANIZATION_SETTINGS`, `ENABLED_INTEGRATION`, `DISABLED_INTEGRATION`, `ENABLED_CATEGORY`, `DISABLED_CATEGORY`, `CHANGED_PASSWORD`, `RESET_PASSWORD`, `ENABLED_REDACT_UNMAPPED_DATA_FOR_ORGANIZATION`, `ENABLED_REDACT_UNMAPPED_DATA_FOR_LINKED_ACCOUNT`, `DISABLED_REDACT_UNMAPPED_DATA_FOR_ORGANIZATION`, `DISABLED_REDACT_UNMAPPED_DATA_FOR_LINKED_ACCOUNT`
+    # @option opts [Integer] :page_size Number of results to return per page.
+    # @option opts [String] :start_date If included, will only include audit trail events that occured after this time
+    # @option opts [String] :user_email If provided, this will return events associated with the specified user email. Please note that the email address reflects the user's email at the time of the event, and may not be their current email.
+    # @return [Array<(PaginatedAuditLogEventList, Integer, Hash)>] PaginatedAuditLogEventList data, response status code and response headers
+    def audit_trail_list_with_http_info(opts = {})
+      if @api_client.config.debugging
+        @api_client.config.logger.debug 'Calling API: AuditTrailApi.audit_trail_list ...'
+      end
+      # resource path
+      local_var_path = '/audit-trail'
+
+      # query parameters
+      query_params = opts[:query_params] || {}
+      query_params[:'cursor'] = opts[:'cursor'] if !opts[:'cursor'].nil?
+      query_params[:'end_date'] = opts[:'end_date'] if !opts[:'end_date'].nil?
+      query_params[:'event_type'] = opts[:'event_type'] if !opts[:'event_type'].nil?
+      query_params[:'page_size'] = opts[:'page_size'] if !opts[:'page_size'].nil?
+      query_params[:'start_date'] = opts[:'start_date'] if !opts[:'start_date'].nil?
+      query_params[:'user_email'] = opts[:'user_email'] if !opts[:'user_email'].nil?
+
+      # header parameters
+      header_params = opts[:header_params] || {}
+      # HTTP header 'Accept' (if needed)
+      header_params['Accept'] = @api_client.select_header_accept(['application/json'])
+
+      # form parameters
+      form_params = opts[:form_params] || {}
+
+      # http body (model)
+      post_body = opts[:debug_body]
+
+      # return_type
+      return_type = opts[:debug_return_type] || 'PaginatedAuditLogEventList'
+
+      # auth_names
+      auth_names = opts[:debug_auth_names] || ['tokenAuth']
+
+      new_options = opts.merge(
+        :operation => :"AuditTrailApi.audit_trail_list",
+        :header_params => header_params,
+        :query_params => query_params,
+        :form_params => form_params,
+        :body => post_body,
+        :auth_names => auth_names,
+        :return_type => return_type
+      )
+
+      data, status_code, headers = @api_client.call_api(:GET, local_var_path, new_options)
+      if @api_client.config.debugging
+        @api_client.config.logger.debug "API called: AuditTrailApi#audit_trail_list\nData: #{data.inspect}\nStatus code: #{status_code}\nHeaders: #{headers}"
+      end
+      return data, status_code, headers
+    end
+  end
+end

data/lib/merge_accounting_client/api/contacts_api.rb

@@ -105,6 +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 [String] :is_customer If provided, will only return Contacts that are denoted as customers.
+    # @option opts [String] :is_supplier If provided, will only return Contacts that are denoted as suppliers.
     # @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.
@@ -127,6 +129,8 @@ 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 [String] :is_customer If provided, will only return Contacts that are denoted as customers.
+    # @option opts [String] :is_supplier If provided, will only return Contacts that are denoted as suppliers.
     # @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.
@@ -166,6 +170,8 @@ module MergeAccountingClient
       query_params[:'expand'] = opts[:'expand'] if !opts[:'expand'].nil?
       query_params[:'include_deleted_data'] = opts[:'include_deleted_data'] if !opts[:'include_deleted_data'].nil?
       query_params[:'include_remote_data'] = opts[:'include_remote_data'] if !opts[:'include_remote_data'].nil?
+      query_params[:'is_customer'] = opts[:'is_customer'] if !opts[:'is_customer'].nil?
+      query_params[:'is_supplier'] = opts[:'is_supplier'] if !opts[:'is_supplier'].nil?
       query_params[:'modified_after'] = opts[:'modified_after'] if !opts[:'modified_after'].nil?
       query_params[:'modified_before'] = opts[:'modified_before'] if !opts[:'modified_before'].nil?
       query_params[:'page_size'] = opts[:'page_size'] if !opts[:'page_size'].nil?

data/lib/merge_accounting_client/api/credit_notes_api.rb

@@ -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", "line_items,tracking_categories", "payments", "payments,line_items", "payments,line_items,tracking_categories", "payments,tracking_categories", "tracking_categories"]
+      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", "line_items,tracking_categories", "payments", "payments,line_items", "payments,line_items,tracking_categories", "payments,tracking_categories", "tracking_categories"]
+      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/expenses_api.rb

@@ -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", "tracking_categories", "tracking_categories,account", "tracking_categories,account,company", "tracking_categories,account,contact", "tracking_categories,account,contact,company", "tracking_categories,company", "tracking_categories,contact", "tracking_categories,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", "tracking_categories", "tracking_categories,account", "tracking_categories,account,company", "tracking_categories,account,contact", "tracking_categories,account,contact,company", "tracking_categories,company", "tracking_categories,contact", "tracking_categories,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/invoices_api.rb

@@ -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", "line_items,tracking_categories", "line_items,tracking_categories,company", "line_items,tracking_categories,contact", "line_items,tracking_categories,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", "payments,line_items,tracking_categories", "payments,line_items,tracking_categories,company", "payments,line_items,tracking_categories,contact", "payments,line_items,tracking_categories,contact,company", "payments,tracking_categories", "payments,tracking_categories,company", "payments,tracking_categories,contact", "payments,tracking_categories,contact,company", "tracking_categories", "tracking_categories,company", "tracking_categories,contact", "tracking_categories,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", "line_items,tracking_categories", "line_items,tracking_categories,company", "line_items,tracking_categories,contact", "line_items,tracking_categories,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", "payments,line_items,tracking_categories", "payments,line_items,tracking_categories,company", "payments,line_items,tracking_categories,contact", "payments,line_items,tracking_categories,contact,company", "payments,tracking_categories", "payments,tracking_categories,company", "payments,tracking_categories,contact", "payments,tracking_categories,contact,company", "tracking_categories", "tracking_categories,company", "tracking_categories,contact", "tracking_categories,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/journal_entries_api.rb

@@ -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", "lines,payments,tracking_categories", "lines,payments,tracking_categories,company", "lines,tracking_categories", "lines,tracking_categories,company", "payments", "payments,company", "payments,tracking_categories", "payments,tracking_categories,company", "tracking_categories", "tracking_categories,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", "lines,payments,tracking_categories", "lines,payments,tracking_categories,company", "lines,tracking_categories", "lines,tracking_categories,company", "payments", "payments,company", "payments,tracking_categories", "payments,tracking_categories,company", "tracking_categories", "tracking_categories,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 Options: ('hris', 'ats', 'accounting', 'ticketing', 'crm', 'mktg', '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 Options: ('hris', 'ats', 'accounting', 'ticketing', 'crm', 'mktg', '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

@@ -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", "tracking_categories", "tracking_categories,account", "tracking_categories,account,company", "tracking_categories,company", "tracking_categories,contact", "tracking_categories,contact,account", "tracking_categories,contact,account,company", "tracking_categories,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", "tracking_categories", "tracking_categories,account", "tracking_categories,account,company", "tracking_categories,company", "tracking_categories,contact", "tracking_categories,contact,account", "tracking_categories,contact,account,company", "tracking_categories,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

@@ -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,tracking_categories", "line_items,tracking_categories,company", "line_items,tracking_categories,delivery_address", "line_items,tracking_categories,delivery_address,company", "line_items,tracking_categories,delivery_address,vendor", "line_items,tracking_categories,delivery_address,vendor,company", "line_items,tracking_categories,vendor", "line_items,tracking_categories,vendor,company", "line_items,vendor", "line_items,vendor,company", "tracking_categories", "tracking_categories,company", "tracking_categories,delivery_address", "tracking_categories,delivery_address,company", "tracking_categories,delivery_address,vendor", "tracking_categories,delivery_address,vendor,company", "tracking_categories,vendor", "tracking_categories,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,tracking_categories", "line_items,tracking_categories,company", "line_items,tracking_categories,delivery_address", "line_items,tracking_categories,delivery_address,company", "line_items,tracking_categories,delivery_address,vendor", "line_items,tracking_categories,delivery_address,vendor,company", "line_items,tracking_categories,vendor", "line_items,tracking_categories,vendor,company", "line_items,vendor", "line_items,vendor,company", "tracking_categories", "tracking_categories,company", "tracking_categories,delivery_address", "tracking_categories,delivery_address,company", "tracking_categories,delivery_address,vendor", "tracking_categories,delivery_address,vendor,company", "tracking_categories,vendor", "tracking_categories,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

data/lib/merge_accounting_client/api/sync_status_api.rb

@@ -19,7 +19,7 @@ module MergeAccountingClient
     def initialize(api_client = ApiClient.default)
       @api_client = api_client
     end
-    # Get syncing status. Possible values: `DISABLED`, `DONE`, `FAILED`, `PARTIALLY_SYNCED`, `PAUSED`, `SYNCING`
+    # Get syncing status. Possible values: `DISABLED`, `DONE`, `FAILED`, `PARTIALLY_SYNCED`, `PAUSED`, `SYNCING`. Learn more about sync status in our [Help Center](https://help.merge.dev/en/articles/8184193-merge-sync-statuses).
     # @param x_account_token [String] Token identifying the end user.
     # @param [Hash] opts the optional parameters
     # @option opts [String] :cursor The pagination cursor value.
@@ -30,7 +30,7 @@ module MergeAccountingClient
       data
     end
 
-    # Get syncing status. Possible values: `DISABLED`, `DONE`, `FAILED`, `PARTIALLY_SYNCED`, `PAUSED`, `SYNCING`
+    # Get syncing status. Possible values: `DISABLED`, `DONE`, `FAILED`, `PARTIALLY_SYNCED`, `PAUSED`, `SYNCING`. Learn more about sync status in our [Help Center](https://help.merge.dev/en/articles/8184193-merge-sync-statuses).
     # @param x_account_token [String] Token identifying the end user.
     # @param [Hash] opts the optional parameters
     # @option opts [String] :cursor The pagination cursor value.

data/lib/merge_accounting_client/api/transactions_api.rb

@@ -66,7 +66,7 @@ module MergeAccountingClient
       if @api_client.config.client_side_validation && x_account_token.nil?
         fail ArgumentError, "Missing the required parameter 'x_account_token' when calling TransactionsApi.transactions_list"
       end
-      allowable_values = ["account", "contact", "contact,account", "line_items", "line_items,account", "line_items,contact", "line_items,contact,account", "line_items,tracking_categories", "line_items,tracking_categories,account", "line_items,tracking_categories,contact", "line_items,tracking_categories,contact,account", "tracking_categories", "tracking_categories,account", "tracking_categories,contact", "tracking_categories,contact,account"]
+      allowable_values = ["account", "account,accounting_period", "accounting_period", "contact", "contact,account", "contact,account,accounting_period", "contact,accounting_period", "line_items", "line_items,account", "line_items,account,accounting_period", "line_items,accounting_period", "line_items,contact", "line_items,contact,account", "line_items,contact,account,accounting_period", "line_items,contact,accounting_period", "line_items,tracking_categories", "line_items,tracking_categories,account", "line_items,tracking_categories,account,accounting_period", "line_items,tracking_categories,accounting_period", "line_items,tracking_categories,contact", "line_items,tracking_categories,contact,account", "line_items,tracking_categories,contact,account,accounting_period", "line_items,tracking_categories,contact,accounting_period", "tracking_categories", "tracking_categories,account", "tracking_categories,account,accounting_period", "tracking_categories,accounting_period", "tracking_categories,contact", "tracking_categories,contact,account", "tracking_categories,contact,account,accounting_period", "tracking_categories,contact,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
@@ -155,7 +155,7 @@ module MergeAccountingClient
       if @api_client.config.client_side_validation && id.nil?
         fail ArgumentError, "Missing the required parameter 'id' when calling TransactionsApi.transactions_retrieve"
       end
-      allowable_values = ["account", "contact", "contact,account", "line_items", "line_items,account", "line_items,contact", "line_items,contact,account", "line_items,tracking_categories", "line_items,tracking_categories,account", "line_items,tracking_categories,contact", "line_items,tracking_categories,contact,account", "tracking_categories", "tracking_categories,account", "tracking_categories,contact", "tracking_categories,contact,account"]
+      allowable_values = ["account", "account,accounting_period", "accounting_period", "contact", "contact,account", "contact,account,accounting_period", "contact,accounting_period", "line_items", "line_items,account", "line_items,account,accounting_period", "line_items,accounting_period", "line_items,contact", "line_items,contact,account", "line_items,contact,account,accounting_period", "line_items,contact,accounting_period", "line_items,tracking_categories", "line_items,tracking_categories,account", "line_items,tracking_categories,account,accounting_period", "line_items,tracking_categories,accounting_period", "line_items,tracking_categories,contact", "line_items,tracking_categories,contact,account", "line_items,tracking_categories,contact,account,accounting_period", "line_items,tracking_categories,contact,accounting_period", "tracking_categories", "tracking_categories,account", "tracking_categories,account,accounting_period", "tracking_categories,accounting_period", "tracking_categories,contact", "tracking_categories,contact,account", "tracking_categories,contact,account,accounting_period", "tracking_categories,contact,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/vendor_credits_api.rb

@@ -66,7 +66,7 @@ module MergeAccountingClient
       if @api_client.config.client_side_validation && x_account_token.nil?
         fail ArgumentError, "Missing the required parameter 'x_account_token' when calling VendorCreditsApi.vendor_credits_list"
       end
-      allowable_values = ["company", "lines", "lines,company", "lines,tracking_categories", "lines,tracking_categories,company", "lines,tracking_categories,vendor", "lines,tracking_categories,vendor,company", "lines,vendor", "lines,vendor,company", "tracking_categories", "tracking_categories,company", "tracking_categories,vendor", "tracking_categories,vendor,company", "vendor", "vendor,company"]
+      allowable_values = ["accounting_period", "company", "company,accounting_period", "lines", "lines,accounting_period", "lines,company", "lines,company,accounting_period", "lines,tracking_categories", "lines,tracking_categories,accounting_period", "lines,tracking_categories,company", "lines,tracking_categories,company,accounting_period", "lines,tracking_categories,vendor", "lines,tracking_categories,vendor,accounting_period", "lines,tracking_categories,vendor,company", "lines,tracking_categories,vendor,company,accounting_period", "lines,vendor", "lines,vendor,accounting_period", "lines,vendor,company", "lines,vendor,company,accounting_period", "tracking_categories", "tracking_categories,accounting_period", "tracking_categories,company", "tracking_categories,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
@@ -155,7 +155,7 @@ module MergeAccountingClient
       if @api_client.config.client_side_validation && id.nil?
         fail ArgumentError, "Missing the required parameter 'id' when calling VendorCreditsApi.vendor_credits_retrieve"
       end
-      allowable_values = ["company", "lines", "lines,company", "lines,tracking_categories", "lines,tracking_categories,company", "lines,tracking_categories,vendor", "lines,tracking_categories,vendor,company", "lines,vendor", "lines,vendor,company", "tracking_categories", "tracking_categories,company", "tracking_categories,vendor", "tracking_categories,vendor,company", "vendor", "vendor,company"]
+      allowable_values = ["accounting_period", "company", "company,accounting_period", "lines", "lines,accounting_period", "lines,company", "lines,company,accounting_period", "lines,tracking_categories", "lines,tracking_categories,accounting_period", "lines,tracking_categories,company", "lines,tracking_categories,company,accounting_period", "lines,tracking_categories,vendor", "lines,tracking_categories,vendor,accounting_period", "lines,tracking_categories,vendor,company", "lines,tracking_categories,vendor,company,accounting_period", "lines,vendor", "lines,vendor,accounting_period", "lines,vendor,company", "lines,vendor,company,accounting_period", "tracking_categories", "tracking_categories,accounting_period", "tracking_categories,company", "tracking_categories,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

data/lib/merge_accounting_client/configuration.rb

@@ -235,6 +235,10 @@ module MergeAccountingClient
         {
           url: "https://api-sandbox.merge.dev/api/accounting/v1",
           description: "Sandbox",
+        },
+        {
+          url: "https://api-eu.merge.dev/api/accounting/v1",
+          description: "Production EU",
         }
       ]
     end

data/lib/merge_accounting_client/models/account.rb

@@ -14,7 +14,7 @@ require 'date'
 require 'time'
 
 module MergeAccountingClient
-  # # The Account Object ### Description The `Account` object is what companies use to track transactions. They can be both bank accounts or a general ledger account (also called a chart of accounts).  ### Usage Example Fetch from the `LIST Accounts` endpoint and view a company's accounts.
+  # # The Account Object ### Description An `Account` represents a category in a company’s ledger in which a financial transaction is recorded against. The aggregation of each `Account` object is often referred to as the **Chart of Accounts**.  An `Account` can be classified into one of the following categories, determined through the `classification` field: * __Asset:__ Accounts Receivable and Bank Accounts * __Liability:__ Accounts Payable and Credit Card Accounts * __Equity:__ Treasury Accounts and Retained Earnings * __Revenue:__ Income and Other Income * __Expense:__ Cost of Goods Sold and Office Expenses  ### Usage Example Fetch from the `LIST Accounts` endpoint and view a company's accounts.
   class Account
     attr_accessor :id
 
@@ -51,9 +51,11 @@ module MergeAccountingClient
     # The company the account belongs to.
     attr_accessor :company
 
-    # Indicates whether or not this object has been deleted by third party webhooks.
+    # Indicates whether or not this object has been deleted in the third party platform.
     attr_accessor :remote_was_deleted
 
+    attr_accessor :created_at
+
     # This is the datetime that this object was last updated by Merge
     attr_accessor :modified_at
 
@@ -77,6 +79,7 @@ module MergeAccountingClient
         :'parent_account' => :'parent_account',
         :'company' => :'company',
         :'remote_was_deleted' => :'remote_was_deleted',
+        :'created_at' => :'created_at',
         :'modified_at' => :'modified_at',
         :'field_mappings' => :'field_mappings',
         :'remote_data' => :'remote_data'
@@ -104,6 +107,7 @@ module MergeAccountingClient
         :'parent_account' => :'String',
         :'company' => :'String',
         :'remote_was_deleted' => :'Boolean',
+        :'created_at' => :'Time',
         :'modified_at' => :'Time',
         :'field_mappings' => :'Hash<String, Object>',
         :'remote_data' => :'Array<RemoteData>'
@@ -196,6 +200,10 @@ module MergeAccountingClient
         self.remote_was_deleted = attributes[:'remote_was_deleted']
       end
 
+      if attributes.key?(:'created_at')
+        self.created_at = attributes[:'created_at']
+      end
+
       if attributes.key?(:'modified_at')
         self.modified_at = attributes[:'modified_at']
       end
@@ -244,6 +252,7 @@ module MergeAccountingClient
           parent_account == o.parent_account &&
           company == o.company &&
           remote_was_deleted == o.remote_was_deleted &&
+          created_at == o.created_at &&
           modified_at == o.modified_at &&
           field_mappings == o.field_mappings &&
           remote_data == o.remote_data
@@ -258,7 +267,7 @@ module MergeAccountingClient
     # Calculates hash code according to all attributes.
     # @return [Integer] Hash code
     def hash
-      [id, remote_id, name, description, classification, type, status, current_balance, currency, account_number, parent_account, company, remote_was_deleted, modified_at, field_mappings, remote_data].hash
+      [id, remote_id, name, description, classification, type, status, current_balance, currency, account_number, parent_account, company, remote_was_deleted, created_at, modified_at, field_mappings, remote_data].hash
     end
 
     # Builds the object from hash