merge_ruby_client 0.1.4 → 1.0.0

data/lib/merge_ruby_client/accounting/types/vendor_credit.rb

@@ -2,10 +2,11 @@
 
 require "date"
 require_relative "vendor_credit_vendor"
-require_relative "currency_enum"
+require_relative "transaction_currency_enum"
 require_relative "vendor_credit_company"
 require_relative "vendor_credit_line"
 require_relative "vendor_credit_tracking_categories_item"
+require_relative "vendor_credit_apply_line_for_vendor_credit"
 require_relative "vendor_credit_accounting_period"
 require_relative "remote_data"
 require "ostruct"
@@ -19,8 +20,8 @@ module Merge
     #  indicating a reduction or cancellation of the amount owed to the vendor. It is
     #  most generally used as an adjustment note used to rectify errors, returns, or
     #  overpayments related to a purchasing transaction. A `VendorCredit` can be
-    #  applied to _Accounts Payable_ Invoices to decrease the overall amount of the
-    #  Invoice.
+    #  applied to `Accounts Payable` Invoices to decrease the overall amount of the
+    #  `Invoice`.
     #  ### Usage Example
     #  Fetch from the `GET VendorCredit` endpoint and view a company's vendor credits.
     class VendorCredit
@@ -40,7 +41,7 @@ module Merge
       attr_reader :vendor
       # @return [Float] The vendor credit's total amount.
       attr_reader :total_amount
-      # @return [Merge::Accounting::CurrencyEnum] The vendor credit's currency.
+      # @return [Merge::Accounting::TransactionCurrencyEnum] The vendor credit's currency.
       #  - `XUA` - ADB Unit of Account
       #  - `AFN` - Afghan Afghani
       #  - `AFA` - Afghan Afghani (1927–2002)
@@ -350,14 +351,21 @@ module Merge
       attr_reader :currency
       # @return [String] The vendor credit's exchange rate.
       attr_reader :exchange_rate
+      # @return [Boolean] If the transaction is inclusive or exclusive of tax. `True` if inclusive,
+      #  `False` if exclusive.
+      attr_reader :inclusive_of_tax
       # @return [Merge::Accounting::VendorCreditCompany] The company the vendor credit belongs to.
       attr_reader :company
       # @return [Array<Merge::Accounting::VendorCreditLine>]
       attr_reader :lines
       # @return [Array<Merge::Accounting::VendorCreditTrackingCategoriesItem>]
       attr_reader :tracking_categories
+      # @return [Array<Merge::Accounting::VendorCreditApplyLineForVendorCredit>] A list of VendorCredit Applied to Lines objects.
+      attr_reader :applied_to_lines
       # @return [Boolean] Indicates whether or not this object has been deleted in the third party
-      #  platform.
+      #  platform. Full coverage deletion detection is a premium add-on. Native deletion
+      #  detection is offered for free with limited coverage. [Learn
+      #  more](https://docs.merge.dev/integrations/hris/supported-features/).
       attr_reader :remote_was_deleted
       # @return [Merge::Accounting::VendorCreditAccountingPeriod] The accounting period that the VendorCredit was generated in.
       attr_reader :accounting_period
@@ -381,7 +389,7 @@ module Merge
       # @param transaction_date [DateTime] The vendor credit's transaction date.
       # @param vendor [Merge::Accounting::VendorCreditVendor] The vendor that owes the gift or refund.
       # @param total_amount [Float] The vendor credit's total amount.
-      # @param currency [Merge::Accounting::CurrencyEnum] The vendor credit's currency.
+      # @param currency [Merge::Accounting::TransactionCurrencyEnum] The vendor credit's currency.
       #  - `XUA` - ADB Unit of Account
       #  - `AFN` - Afghan Afghani
       #  - `AFA` - Afghan Afghani (1927–2002)
@@ -689,18 +697,23 @@ module Merge
       #  - `ZWR` - Zimbabwean Dollar (2008)
       #  - `ZWL` - Zimbabwean Dollar (2009)
       # @param exchange_rate [String] The vendor credit's exchange rate.
+      # @param inclusive_of_tax [Boolean] If the transaction is inclusive or exclusive of tax. `True` if inclusive,
+      #  `False` if exclusive.
       # @param company [Merge::Accounting::VendorCreditCompany] The company the vendor credit belongs to.
       # @param lines [Array<Merge::Accounting::VendorCreditLine>]
       # @param tracking_categories [Array<Merge::Accounting::VendorCreditTrackingCategoriesItem>]
+      # @param applied_to_lines [Array<Merge::Accounting::VendorCreditApplyLineForVendorCredit>] A list of VendorCredit Applied to Lines objects.
       # @param remote_was_deleted [Boolean] Indicates whether or not this object has been deleted in the third party
-      #  platform.
+      #  platform. Full coverage deletion detection is a premium add-on. Native deletion
+      #  detection is offered for free with limited coverage. [Learn
+      #  more](https://docs.merge.dev/integrations/hris/supported-features/).
       # @param accounting_period [Merge::Accounting::VendorCreditAccountingPeriod] The accounting period that the VendorCredit was generated in.
       # @param field_mappings [Hash{String => Object}]
       # @param remote_data [Array<Merge::Accounting::RemoteData>]
       # @param additional_properties [OpenStruct] Additional properties unmapped to the current class definition
       # @return [Merge::Accounting::VendorCredit]
       def initialize(id: OMIT, remote_id: OMIT, created_at: OMIT, modified_at: OMIT, number: OMIT,
-                     transaction_date: OMIT, vendor: OMIT, total_amount: OMIT, currency: OMIT, exchange_rate: OMIT, company: OMIT, lines: OMIT, tracking_categories: OMIT, remote_was_deleted: OMIT, accounting_period: OMIT, field_mappings: OMIT, remote_data: OMIT, additional_properties: nil)
+                     transaction_date: OMIT, vendor: OMIT, total_amount: OMIT, currency: OMIT, exchange_rate: OMIT, inclusive_of_tax: OMIT, company: OMIT, lines: OMIT, tracking_categories: OMIT, applied_to_lines: OMIT, remote_was_deleted: OMIT, accounting_period: OMIT, field_mappings: OMIT, remote_data: OMIT, additional_properties: nil)
         @id = id if id != OMIT
         @remote_id = remote_id if remote_id != OMIT
         @created_at = created_at if created_at != OMIT
@@ -711,9 +724,11 @@ module Merge
         @total_amount = total_amount if total_amount != OMIT
         @currency = currency if currency != OMIT
         @exchange_rate = exchange_rate if exchange_rate != OMIT
+        @inclusive_of_tax = inclusive_of_tax if inclusive_of_tax != OMIT
         @company = company if company != OMIT
         @lines = lines if lines != OMIT
         @tracking_categories = tracking_categories if tracking_categories != OMIT
+        @applied_to_lines = applied_to_lines if applied_to_lines != OMIT
         @remote_was_deleted = remote_was_deleted if remote_was_deleted != OMIT
         @accounting_period = accounting_period if accounting_period != OMIT
         @field_mappings = field_mappings if field_mappings != OMIT
@@ -730,9 +745,11 @@ module Merge
           "total_amount": total_amount,
           "currency": currency,
           "exchange_rate": exchange_rate,
+          "inclusive_of_tax": inclusive_of_tax,
           "company": company,
           "lines": lines,
           "tracking_categories": tracking_categories,
+          "applied_to_lines": applied_to_lines,
           "remote_was_deleted": remote_was_deleted,
           "accounting_period": accounting_period,
           "field_mappings": field_mappings,
@@ -764,6 +781,7 @@ module Merge
         total_amount = parsed_json["total_amount"]
         currency = parsed_json["currency"]
         exchange_rate = parsed_json["exchange_rate"]
+        inclusive_of_tax = parsed_json["inclusive_of_tax"]
         if parsed_json["company"].nil?
           company = nil
         else
@@ -778,6 +796,10 @@ module Merge
           item = item.to_json
           Merge::Accounting::VendorCreditTrackingCategoriesItem.from_json(json_object: item)
         end
+        applied_to_lines = parsed_json["applied_to_lines"]&.map do |item|
+          item = item.to_json
+          Merge::Accounting::VendorCreditApplyLineForVendorCredit.from_json(json_object: item)
+        end
         remote_was_deleted = parsed_json["remote_was_deleted"]
         if parsed_json["accounting_period"].nil?
           accounting_period = nil
@@ -801,9 +823,11 @@ module Merge
           total_amount: total_amount,
           currency: currency,
           exchange_rate: exchange_rate,
+          inclusive_of_tax: inclusive_of_tax,
           company: company,
           lines: lines,
           tracking_categories: tracking_categories,
+          applied_to_lines: applied_to_lines,
           remote_was_deleted: remote_was_deleted,
           accounting_period: accounting_period,
           field_mappings: field_mappings,
@@ -834,11 +858,13 @@ module Merge
         obj.transaction_date&.is_a?(DateTime) != false || raise("Passed value for field obj.transaction_date is not the expected type, validation failed.")
         obj.vendor.nil? || Merge::Accounting::VendorCreditVendor.validate_raw(obj: obj.vendor)
         obj.total_amount&.is_a?(Float) != false || raise("Passed value for field obj.total_amount is not the expected type, validation failed.")
-        obj.currency&.is_a?(Merge::Accounting::CurrencyEnum) != false || raise("Passed value for field obj.currency is not the expected type, validation failed.")
+        obj.currency&.is_a?(Merge::Accounting::TransactionCurrencyEnum) != false || raise("Passed value for field obj.currency is not the expected type, validation failed.")
         obj.exchange_rate&.is_a?(String) != false || raise("Passed value for field obj.exchange_rate is not the expected type, validation failed.")
+        obj.inclusive_of_tax&.is_a?(Boolean) != false || raise("Passed value for field obj.inclusive_of_tax is not the expected type, validation failed.")
         obj.company.nil? || Merge::Accounting::VendorCreditCompany.validate_raw(obj: obj.company)
         obj.lines&.is_a?(Array) != false || raise("Passed value for field obj.lines is not the expected type, validation failed.")
         obj.tracking_categories&.is_a?(Array) != false || raise("Passed value for field obj.tracking_categories is not the expected type, validation failed.")
+        obj.applied_to_lines&.is_a?(Array) != false || raise("Passed value for field obj.applied_to_lines is not the expected type, validation failed.")
         obj.remote_was_deleted&.is_a?(Boolean) != false || raise("Passed value for field obj.remote_was_deleted is not the expected type, validation failed.")
         obj.accounting_period.nil? || Merge::Accounting::VendorCreditAccountingPeriod.validate_raw(obj: obj.accounting_period)
         obj.field_mappings&.is_a?(Hash) != false || raise("Passed value for field obj.field_mappings is not the expected type, validation failed.")

data/lib/merge_ruby_client/accounting/types/vendor_credit_apply_line_for_invoice.rb

@@ -0,0 +1,132 @@
+# frozen_string_literal: true
+
+require "date"
+require_relative "vendor_credit_apply_line_for_invoice_vendor_credit"
+require "ostruct"
+require "json"
+
+module Merge
+  module Accounting
+    # # The VendorCreditApplyLine Object
+    #  ### Description
+    #  The `VendorCreditApplyLine` object is used to represent a applied vendor credit.
+    #  ### Usage Example
+    #  Fetch from the `GET VendorCredit` endpoint and view the vendor credit's applied
+    #  to lines.
+    class VendorCreditApplyLineForInvoice
+      # @return [String] The third-party API ID of the matching object.
+      attr_reader :remote_id
+      # @return [DateTime] The datetime that this object was created by Merge.
+      attr_reader :created_at
+      # @return [DateTime] The datetime that this object was modified by Merge.
+      attr_reader :modified_at
+      # @return [Merge::Accounting::VendorCreditApplyLineForInvoiceVendorCredit]
+      attr_reader :vendor_credit
+      # @return [DateTime] Date that the vendor credit is applied to the invoice.
+      attr_reader :applied_date
+      # @return [String] The amount of the VendorCredit applied to the invoice.
+      attr_reader :applied_amount
+      # @return [Boolean] Indicates whether or not this object has been deleted in the third party
+      #  platform. Full coverage deletion detection is a premium add-on. Native deletion
+      #  detection is offered for free with limited coverage. [Learn
+      #  more](https://docs.merge.dev/integrations/hris/supported-features/).
+      attr_reader :remote_was_deleted
+      # @return [OpenStruct] Additional properties unmapped to the current class definition
+      attr_reader :additional_properties
+      # @return [Object]
+      attr_reader :_field_set
+      protected :_field_set
+
+      OMIT = Object.new
+
+      # @param remote_id [String] The third-party API ID of the matching object.
+      # @param created_at [DateTime] The datetime that this object was created by Merge.
+      # @param modified_at [DateTime] The datetime that this object was modified by Merge.
+      # @param vendor_credit [Merge::Accounting::VendorCreditApplyLineForInvoiceVendorCredit]
+      # @param applied_date [DateTime] Date that the vendor credit is applied to the invoice.
+      # @param applied_amount [String] The amount of the VendorCredit applied to the invoice.
+      # @param remote_was_deleted [Boolean] Indicates whether or not this object has been deleted in the third party
+      #  platform. Full coverage deletion detection is a premium add-on. Native deletion
+      #  detection is offered for free with limited coverage. [Learn
+      #  more](https://docs.merge.dev/integrations/hris/supported-features/).
+      # @param additional_properties [OpenStruct] Additional properties unmapped to the current class definition
+      # @return [Merge::Accounting::VendorCreditApplyLineForInvoice]
+      def initialize(remote_id: OMIT, created_at: OMIT, modified_at: OMIT, vendor_credit: OMIT, applied_date: OMIT,
+                     applied_amount: OMIT, remote_was_deleted: OMIT, additional_properties: nil)
+        @remote_id = remote_id if remote_id != OMIT
+        @created_at = created_at if created_at != OMIT
+        @modified_at = modified_at if modified_at != OMIT
+        @vendor_credit = vendor_credit if vendor_credit != OMIT
+        @applied_date = applied_date if applied_date != OMIT
+        @applied_amount = applied_amount if applied_amount != OMIT
+        @remote_was_deleted = remote_was_deleted if remote_was_deleted != OMIT
+        @additional_properties = additional_properties
+        @_field_set = {
+          "remote_id": remote_id,
+          "created_at": created_at,
+          "modified_at": modified_at,
+          "vendor_credit": vendor_credit,
+          "applied_date": applied_date,
+          "applied_amount": applied_amount,
+          "remote_was_deleted": remote_was_deleted
+        }.reject do |_k, v|
+          v == OMIT
+        end
+      end
+
+      # Deserialize a JSON object to an instance of VendorCreditApplyLineForInvoice
+      #
+      # @param json_object [String]
+      # @return [Merge::Accounting::VendorCreditApplyLineForInvoice]
+      def self.from_json(json_object:)
+        struct = JSON.parse(json_object, object_class: OpenStruct)
+        parsed_json = JSON.parse(json_object)
+        remote_id = parsed_json["remote_id"]
+        created_at = (DateTime.parse(parsed_json["created_at"]) unless parsed_json["created_at"].nil?)
+        modified_at = (DateTime.parse(parsed_json["modified_at"]) unless parsed_json["modified_at"].nil?)
+        if parsed_json["vendor_credit"].nil?
+          vendor_credit = nil
+        else
+          vendor_credit = parsed_json["vendor_credit"].to_json
+          vendor_credit = Merge::Accounting::VendorCreditApplyLineForInvoiceVendorCredit.from_json(json_object: vendor_credit)
+        end
+        applied_date = (DateTime.parse(parsed_json["applied_date"]) unless parsed_json["applied_date"].nil?)
+        applied_amount = parsed_json["applied_amount"]
+        remote_was_deleted = parsed_json["remote_was_deleted"]
+        new(
+          remote_id: remote_id,
+          created_at: created_at,
+          modified_at: modified_at,
+          vendor_credit: vendor_credit,
+          applied_date: applied_date,
+          applied_amount: applied_amount,
+          remote_was_deleted: remote_was_deleted,
+          additional_properties: struct
+        )
+      end
+
+      # Serialize an instance of VendorCreditApplyLineForInvoice to a JSON object
+      #
+      # @return [String]
+      def to_json(*_args)
+        @_field_set&.to_json
+      end
+
+      # Leveraged for Union-type generation, validate_raw attempts to parse the given
+      #  hash and check each fields type against the current object's property
+      #  definitions.
+      #
+      # @param obj [Object]
+      # @return [Void]
+      def self.validate_raw(obj:)
+        obj.remote_id&.is_a?(String) != false || raise("Passed value for field obj.remote_id is not the expected type, validation failed.")
+        obj.created_at&.is_a?(DateTime) != false || raise("Passed value for field obj.created_at is not the expected type, validation failed.")
+        obj.modified_at&.is_a?(DateTime) != false || raise("Passed value for field obj.modified_at is not the expected type, validation failed.")
+        obj.vendor_credit.nil? || Merge::Accounting::VendorCreditApplyLineForInvoiceVendorCredit.validate_raw(obj: obj.vendor_credit)
+        obj.applied_date&.is_a?(DateTime) != false || raise("Passed value for field obj.applied_date is not the expected type, validation failed.")
+        obj.applied_amount&.is_a?(String) != false || raise("Passed value for field obj.applied_amount is not the expected type, validation failed.")
+        obj.remote_was_deleted&.is_a?(Boolean) != false || raise("Passed value for field obj.remote_was_deleted is not the expected type, validation failed.")
+      end
+    end
+  end
+end

data/lib/merge_ruby_client/accounting/types/vendor_credit_apply_line_for_invoice_vendor_credit.rb

@@ -0,0 +1,56 @@
+# frozen_string_literal: true
+
+require "json"
+require_relative "vendor_credit"
+
+module Merge
+  module Accounting
+    class VendorCreditApplyLineForInvoiceVendorCredit
+      # Deserialize a JSON object to an instance of
+      #  VendorCreditApplyLineForInvoiceVendorCredit
+      #
+      # @param json_object [String]
+      # @return [Merge::Accounting::VendorCreditApplyLineForInvoiceVendorCredit]
+      def self.from_json(json_object:)
+        struct = JSON.parse(json_object, object_class: OpenStruct)
+        begin
+          struct.is_a?(String) != false || raise("Passed value for field struct is not the expected type, validation failed.")
+          return struct unless struct.nil?
+
+          return nil
+        rescue StandardError
+          # noop
+        end
+        begin
+          Merge::Accounting::VendorCredit.validate_raw(obj: struct)
+          return Merge::Accounting::VendorCredit.from_json(json_object: struct) unless struct.nil?
+
+          return nil
+        rescue StandardError
+          # noop
+        end
+        struct
+      end
+
+      # Leveraged for Union-type generation, validate_raw attempts to parse the given
+      #  hash and check each fields type against the current object's property
+      #  definitions.
+      #
+      # @param obj [Object]
+      # @return [Void]
+      def self.validate_raw(obj:)
+        begin
+          return obj.is_a?(String) != false || raise("Passed value for field obj is not the expected type, validation failed.")
+        rescue StandardError
+          # noop
+        end
+        begin
+          return Merge::Accounting::VendorCredit.validate_raw(obj: obj)
+        rescue StandardError
+          # noop
+        end
+        raise("Passed value matched no type within the union, validation failed.")
+      end
+    end
+  end
+end

data/lib/merge_ruby_client/accounting/types/vendor_credit_apply_line_for_vendor_credit.rb

@@ -0,0 +1,132 @@
+# frozen_string_literal: true
+
+require "date"
+require_relative "vendor_credit_apply_line_for_vendor_credit_invoice"
+require "ostruct"
+require "json"
+
+module Merge
+  module Accounting
+    # # The VendorCreditApplyLine Object
+    #  ### Description
+    #  The `VendorCreditApplyLine` object is used to represent a applied vendor credit.
+    #  ### Usage Example
+    #  Fetch from the `GET VendorCredit` endpoint and view the vendor credit's applied
+    #  to lines.
+    class VendorCreditApplyLineForVendorCredit
+      # @return [String] The third-party API ID of the matching object.
+      attr_reader :remote_id
+      # @return [DateTime] The datetime that this object was created by Merge.
+      attr_reader :created_at
+      # @return [DateTime] The datetime that this object was modified by Merge.
+      attr_reader :modified_at
+      # @return [Merge::Accounting::VendorCreditApplyLineForVendorCreditInvoice]
+      attr_reader :invoice
+      # @return [DateTime] Date that the vendor credit is applied to the invoice.
+      attr_reader :applied_date
+      # @return [String] The amount of the VendorCredit applied to the invoice.
+      attr_reader :applied_amount
+      # @return [Boolean] Indicates whether or not this object has been deleted in the third party
+      #  platform. Full coverage deletion detection is a premium add-on. Native deletion
+      #  detection is offered for free with limited coverage. [Learn
+      #  more](https://docs.merge.dev/integrations/hris/supported-features/).
+      attr_reader :remote_was_deleted
+      # @return [OpenStruct] Additional properties unmapped to the current class definition
+      attr_reader :additional_properties
+      # @return [Object]
+      attr_reader :_field_set
+      protected :_field_set
+
+      OMIT = Object.new
+
+      # @param remote_id [String] The third-party API ID of the matching object.
+      # @param created_at [DateTime] The datetime that this object was created by Merge.
+      # @param modified_at [DateTime] The datetime that this object was modified by Merge.
+      # @param invoice [Merge::Accounting::VendorCreditApplyLineForVendorCreditInvoice]
+      # @param applied_date [DateTime] Date that the vendor credit is applied to the invoice.
+      # @param applied_amount [String] The amount of the VendorCredit applied to the invoice.
+      # @param remote_was_deleted [Boolean] Indicates whether or not this object has been deleted in the third party
+      #  platform. Full coverage deletion detection is a premium add-on. Native deletion
+      #  detection is offered for free with limited coverage. [Learn
+      #  more](https://docs.merge.dev/integrations/hris/supported-features/).
+      # @param additional_properties [OpenStruct] Additional properties unmapped to the current class definition
+      # @return [Merge::Accounting::VendorCreditApplyLineForVendorCredit]
+      def initialize(remote_id: OMIT, created_at: OMIT, modified_at: OMIT, invoice: OMIT, applied_date: OMIT,
+                     applied_amount: OMIT, remote_was_deleted: OMIT, additional_properties: nil)
+        @remote_id = remote_id if remote_id != OMIT
+        @created_at = created_at if created_at != OMIT
+        @modified_at = modified_at if modified_at != OMIT
+        @invoice = invoice if invoice != OMIT
+        @applied_date = applied_date if applied_date != OMIT
+        @applied_amount = applied_amount if applied_amount != OMIT
+        @remote_was_deleted = remote_was_deleted if remote_was_deleted != OMIT
+        @additional_properties = additional_properties
+        @_field_set = {
+          "remote_id": remote_id,
+          "created_at": created_at,
+          "modified_at": modified_at,
+          "invoice": invoice,
+          "applied_date": applied_date,
+          "applied_amount": applied_amount,
+          "remote_was_deleted": remote_was_deleted
+        }.reject do |_k, v|
+          v == OMIT
+        end
+      end
+
+      # Deserialize a JSON object to an instance of VendorCreditApplyLineForVendorCredit
+      #
+      # @param json_object [String]
+      # @return [Merge::Accounting::VendorCreditApplyLineForVendorCredit]
+      def self.from_json(json_object:)
+        struct = JSON.parse(json_object, object_class: OpenStruct)
+        parsed_json = JSON.parse(json_object)
+        remote_id = parsed_json["remote_id"]
+        created_at = (DateTime.parse(parsed_json["created_at"]) unless parsed_json["created_at"].nil?)
+        modified_at = (DateTime.parse(parsed_json["modified_at"]) unless parsed_json["modified_at"].nil?)
+        if parsed_json["invoice"].nil?
+          invoice = nil
+        else
+          invoice = parsed_json["invoice"].to_json
+          invoice = Merge::Accounting::VendorCreditApplyLineForVendorCreditInvoice.from_json(json_object: invoice)
+        end
+        applied_date = (DateTime.parse(parsed_json["applied_date"]) unless parsed_json["applied_date"].nil?)
+        applied_amount = parsed_json["applied_amount"]
+        remote_was_deleted = parsed_json["remote_was_deleted"]
+        new(
+          remote_id: remote_id,
+          created_at: created_at,
+          modified_at: modified_at,
+          invoice: invoice,
+          applied_date: applied_date,
+          applied_amount: applied_amount,
+          remote_was_deleted: remote_was_deleted,
+          additional_properties: struct
+        )
+      end
+
+      # Serialize an instance of VendorCreditApplyLineForVendorCredit to a JSON object
+      #
+      # @return [String]
+      def to_json(*_args)
+        @_field_set&.to_json
+      end
+
+      # Leveraged for Union-type generation, validate_raw attempts to parse the given
+      #  hash and check each fields type against the current object's property
+      #  definitions.
+      #
+      # @param obj [Object]
+      # @return [Void]
+      def self.validate_raw(obj:)
+        obj.remote_id&.is_a?(String) != false || raise("Passed value for field obj.remote_id is not the expected type, validation failed.")
+        obj.created_at&.is_a?(DateTime) != false || raise("Passed value for field obj.created_at is not the expected type, validation failed.")
+        obj.modified_at&.is_a?(DateTime) != false || raise("Passed value for field obj.modified_at is not the expected type, validation failed.")
+        obj.invoice.nil? || Merge::Accounting::VendorCreditApplyLineForVendorCreditInvoice.validate_raw(obj: obj.invoice)
+        obj.applied_date&.is_a?(DateTime) != false || raise("Passed value for field obj.applied_date is not the expected type, validation failed.")
+        obj.applied_amount&.is_a?(String) != false || raise("Passed value for field obj.applied_amount is not the expected type, validation failed.")
+        obj.remote_was_deleted&.is_a?(Boolean) != false || raise("Passed value for field obj.remote_was_deleted is not the expected type, validation failed.")
+      end
+    end
+  end
+end

data/lib/merge_ruby_client/accounting/types/vendor_credit_apply_line_for_vendor_credit_invoice.rb

@@ -0,0 +1,56 @@
+# frozen_string_literal: true
+
+require "json"
+require_relative "invoice"
+
+module Merge
+  module Accounting
+    class VendorCreditApplyLineForVendorCreditInvoice
+      # Deserialize a JSON object to an instance of
+      #  VendorCreditApplyLineForVendorCreditInvoice
+      #
+      # @param json_object [String]
+      # @return [Merge::Accounting::VendorCreditApplyLineForVendorCreditInvoice]
+      def self.from_json(json_object:)
+        struct = JSON.parse(json_object, object_class: OpenStruct)
+        begin
+          struct.is_a?(String) != false || raise("Passed value for field struct is not the expected type, validation failed.")
+          return struct unless struct.nil?
+
+          return nil
+        rescue StandardError
+          # noop
+        end
+        begin
+          Merge::Accounting::Invoice.validate_raw(obj: struct)
+          return Merge::Accounting::Invoice.from_json(json_object: struct) unless struct.nil?
+
+          return nil
+        rescue StandardError
+          # noop
+        end
+        struct
+      end
+
+      # Leveraged for Union-type generation, validate_raw attempts to parse the given
+      #  hash and check each fields type against the current object's property
+      #  definitions.
+      #
+      # @param obj [Object]
+      # @return [Void]
+      def self.validate_raw(obj:)
+        begin
+          return obj.is_a?(String) != false || raise("Passed value for field obj is not the expected type, validation failed.")
+        rescue StandardError
+          # noop
+        end
+        begin
+          return Merge::Accounting::Invoice.validate_raw(obj: obj)
+        rescue StandardError
+          # noop
+        end
+        raise("Passed value matched no type within the union, validation failed.")
+      end
+    end
+  end
+end

data/lib/merge_ruby_client/accounting/types/vendor_credit_apply_line_for_vendor_credit_request.rb

@@ -0,0 +1,120 @@
+# frozen_string_literal: true
+
+require_relative "vendor_credit_apply_line_for_vendor_credit_request_invoice"
+require "date"
+require "ostruct"
+require "json"
+
+module Merge
+  module Accounting
+    # # The VendorCreditApplyLine Object
+    #  ### Description
+    #  The `VendorCreditApplyLine` object is used to represent a applied vendor credit.
+    #  ### Usage Example
+    #  Fetch from the `GET VendorCredit` endpoint and view the vendor credit's applied
+    #  to lines.
+    class VendorCreditApplyLineForVendorCreditRequest
+      # @return [String] The third-party API ID of the matching object.
+      attr_reader :remote_id
+      # @return [Merge::Accounting::VendorCreditApplyLineForVendorCreditRequestInvoice]
+      attr_reader :invoice
+      # @return [DateTime] Date that the vendor credit is applied to the invoice.
+      attr_reader :applied_date
+      # @return [String] The amount of the VendorCredit applied to the invoice.
+      attr_reader :applied_amount
+      # @return [Hash{String => Object}]
+      attr_reader :integration_params
+      # @return [Hash{String => Object}]
+      attr_reader :linked_account_params
+      # @return [OpenStruct] Additional properties unmapped to the current class definition
+      attr_reader :additional_properties
+      # @return [Object]
+      attr_reader :_field_set
+      protected :_field_set
+
+      OMIT = Object.new
+
+      # @param remote_id [String] The third-party API ID of the matching object.
+      # @param invoice [Merge::Accounting::VendorCreditApplyLineForVendorCreditRequestInvoice]
+      # @param applied_date [DateTime] Date that the vendor credit is applied to the invoice.
+      # @param applied_amount [String] The amount of the VendorCredit applied to the invoice.
+      # @param integration_params [Hash{String => Object}]
+      # @param linked_account_params [Hash{String => Object}]
+      # @param additional_properties [OpenStruct] Additional properties unmapped to the current class definition
+      # @return [Merge::Accounting::VendorCreditApplyLineForVendorCreditRequest]
+      def initialize(remote_id: OMIT, invoice: OMIT, applied_date: OMIT, applied_amount: OMIT,
+                     integration_params: OMIT, linked_account_params: OMIT, additional_properties: nil)
+        @remote_id = remote_id if remote_id != OMIT
+        @invoice = invoice if invoice != OMIT
+        @applied_date = applied_date if applied_date != OMIT
+        @applied_amount = applied_amount if applied_amount != OMIT
+        @integration_params = integration_params if integration_params != OMIT
+        @linked_account_params = linked_account_params if linked_account_params != OMIT
+        @additional_properties = additional_properties
+        @_field_set = {
+          "remote_id": remote_id,
+          "invoice": invoice,
+          "applied_date": applied_date,
+          "applied_amount": applied_amount,
+          "integration_params": integration_params,
+          "linked_account_params": linked_account_params
+        }.reject do |_k, v|
+          v == OMIT
+        end
+      end
+
+      # Deserialize a JSON object to an instance of
+      #  VendorCreditApplyLineForVendorCreditRequest
+      #
+      # @param json_object [String]
+      # @return [Merge::Accounting::VendorCreditApplyLineForVendorCreditRequest]
+      def self.from_json(json_object:)
+        struct = JSON.parse(json_object, object_class: OpenStruct)
+        parsed_json = JSON.parse(json_object)
+        remote_id = parsed_json["remote_id"]
+        if parsed_json["invoice"].nil?
+          invoice = nil
+        else
+          invoice = parsed_json["invoice"].to_json
+          invoice = Merge::Accounting::VendorCreditApplyLineForVendorCreditRequestInvoice.from_json(json_object: invoice)
+        end
+        applied_date = (DateTime.parse(parsed_json["applied_date"]) unless parsed_json["applied_date"].nil?)
+        applied_amount = parsed_json["applied_amount"]
+        integration_params = parsed_json["integration_params"]
+        linked_account_params = parsed_json["linked_account_params"]
+        new(
+          remote_id: remote_id,
+          invoice: invoice,
+          applied_date: applied_date,
+          applied_amount: applied_amount,
+          integration_params: integration_params,
+          linked_account_params: linked_account_params,
+          additional_properties: struct
+        )
+      end
+
+      # Serialize an instance of VendorCreditApplyLineForVendorCreditRequest to a JSON
+      #  object
+      #
+      # @return [String]
+      def to_json(*_args)
+        @_field_set&.to_json
+      end
+
+      # Leveraged for Union-type generation, validate_raw attempts to parse the given
+      #  hash and check each fields type against the current object's property
+      #  definitions.
+      #
+      # @param obj [Object]
+      # @return [Void]
+      def self.validate_raw(obj:)
+        obj.remote_id&.is_a?(String) != false || raise("Passed value for field obj.remote_id is not the expected type, validation failed.")
+        obj.invoice.nil? || Merge::Accounting::VendorCreditApplyLineForVendorCreditRequestInvoice.validate_raw(obj: obj.invoice)
+        obj.applied_date&.is_a?(DateTime) != false || raise("Passed value for field obj.applied_date is not the expected type, validation failed.")
+        obj.applied_amount&.is_a?(String) != false || raise("Passed value for field obj.applied_amount is not the expected type, validation failed.")
+        obj.integration_params&.is_a?(Hash) != false || raise("Passed value for field obj.integration_params is not the expected type, validation failed.")
+        obj.linked_account_params&.is_a?(Hash) != false || raise("Passed value for field obj.linked_account_params is not the expected type, validation failed.")
+      end
+    end
+  end
+end