nordlet 0.4.0 → 0.5.1

checksums.yaml

@@ -1,7 +1,7 @@
 ---
 SHA256:
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-  data.tar.gz: 1dfc6d30060d06f8a6b4f8bb01a944c72c629a1f13d8992920a168cfd71c366f
+  metadata.gz: aeb71151c605a141ebdfa0509950bdc0b3ca46816cfae43b2477f4840e504ab3
+  data.tar.gz: 37a58997b8b8853717f98181113f277ce2f508deee5d4052e04203d26a2cfc2e
 SHA512:
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+  metadata.gz: b08cebdc3e7028c894108cc8465b14883f3d7d463991a4281366559832170fb67f6831e86a13ee43be0393698efee8d228962c7bd94b71cbd90bb66d6aed7864
+  data.tar.gz: '0088949249e79633ac3cc829c83a6b910ef0900c8558073dda72c1dba92f39cdb04c54e06e784d2df673e083d16ff800ab0ae0f25687ce740f770d1512069419'

data/lib/nordlet/account/types/me_account_response_billing.rb

@@ -23,6 +23,8 @@ module Nordlet
         field :plan_chosen, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "planChosen"
 
         field :flat_rate, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "flatRate"
+
+        field :account_type, -> { Nordlet::Account::Types::MeAccountResponseBillingAccountType }, optional: false, nullable: false, api_name: "accountType"
       end
     end
   end

data/lib/nordlet/account/types/me_account_response_billing_account_type.rb

@@ -0,0 +1,14 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Account
+    module Types
+      module MeAccountResponseBillingAccountType
+        extend Nordlet::Internal::Types::Enum
+
+        FLAT_RATE = "flat_rate"
+        PER_REQUEST = "per_request"
+      end
+    end
+  end
+end

data/lib/nordlet/bank/client.rb

@@ -494,6 +494,38 @@ module Nordlet
         end
       end
 
+      # @param request_options [Hash]
+      # @param params [Nordlet::Bank::Types::ImportTemplatesListBuiltinBankRequest]
+      # @option request_options [String] :base_url
+      # @option request_options [Hash{String => Object}] :additional_headers
+      # @option request_options [Hash{String => Object}] :additional_query_parameters
+      # @option request_options [Hash{String => Object}] :additional_body_parameters
+      # @option request_options [Integer] :timeout_in_seconds
+      #
+      # @return [Nordlet::Bank::Types::ImportTemplatesListBuiltinBankResponse]
+      def import_templates_list_builtin(request_options: {}, **params)
+        params = Nordlet::Internal::Types::Utils.normalize_keys(params)
+        request = Nordlet::Internal::JSON::Request.new(
+          base_url: request_options[:base_url],
+          method: "POST",
+          path: "v1/bank/import-templates/list-builtin",
+          body: Nordlet::Bank::Types::ImportTemplatesListBuiltinBankRequest.new(params).to_h,
+          request_options: request_options
+        )
+        begin
+          response = @client.send(request)
+        rescue Net::HTTPRequestTimeout
+          raise Nordlet::Errors::TimeoutError
+        end
+        code = response.code.to_i
+        if code.between?(200, 299)
+          Nordlet::Bank::Types::ImportTemplatesListBuiltinBankResponse.load(response.body)
+        else
+          error_class = Nordlet::Errors::ResponseError.subclass_for_code(code)
+          raise error_class.new(response.body, code: code)
+        end
+      end
+
       # @param request_options [Hash]
       # @param params [Nordlet::Bank::Types::ImportTemplatesListBankRequest]
       # @option request_options [String] :base_url

data/lib/nordlet/bank/types/import_templates_create_bank_request_type.rb

@@ -9,6 +9,7 @@ module Nordlet
         STRIPE = "stripe"
         ISO20022 = "iso20022"
         BANK_CONNECTION = "bank_connection"
+        REVOLUT = "revolut"
       end
     end
   end

data/lib/nordlet/bank/types/import_templates_create_bank_response.rb

@@ -36,6 +36,8 @@ module Nordlet
 
         field :full_refund_label, -> { String }, optional: false, nullable: true, api_name: "fullRefundLabel"
 
+        field :builtin, -> { Internal::Types::Boolean }, optional: false, nullable: false
+
         field :created_at, -> { String }, optional: false, nullable: false, api_name: "createdAt"
 
         field :updated_at, -> { String }, optional: false, nullable: false, api_name: "updatedAt"

data/lib/nordlet/bank/types/import_templates_create_bank_response_type.rb

@@ -9,6 +9,7 @@ module Nordlet
         STRIPE = "stripe"
         ISO20022 = "iso20022"
         BANK_CONNECTION = "bank_connection"
+        REVOLUT = "revolut"
       end
     end
   end

data/lib/nordlet/bank/types/import_templates_get_bank_response.rb

@@ -36,6 +36,8 @@ module Nordlet
 
         field :full_refund_label, -> { String }, optional: false, nullable: true, api_name: "fullRefundLabel"
 
+        field :builtin, -> { Internal::Types::Boolean }, optional: false, nullable: false
+
         field :created_at, -> { String }, optional: false, nullable: false, api_name: "createdAt"
 
         field :updated_at, -> { String }, optional: false, nullable: false, api_name: "updatedAt"

data/lib/nordlet/bank/types/import_templates_get_bank_response_type.rb

@@ -9,6 +9,7 @@ module Nordlet
         STRIPE = "stripe"
         ISO20022 = "iso20022"
         BANK_CONNECTION = "bank_connection"
+        REVOLUT = "revolut"
       end
     end
   end

data/lib/nordlet/bank/types/import_templates_list_bank_response_rows_item.rb

@@ -36,6 +36,8 @@ module Nordlet
 
         field :full_refund_label, -> { String }, optional: false, nullable: true, api_name: "fullRefundLabel"
 
+        field :builtin, -> { Internal::Types::Boolean }, optional: false, nullable: false
+
         field :created_at, -> { String }, optional: false, nullable: false, api_name: "createdAt"
 
         field :updated_at, -> { String }, optional: false, nullable: false, api_name: "updatedAt"

data/lib/nordlet/bank/types/import_templates_list_bank_response_rows_item_type.rb

@@ -9,6 +9,7 @@ module Nordlet
         STRIPE = "stripe"
         ISO20022 = "iso20022"
         BANK_CONNECTION = "bank_connection"
+        REVOLUT = "revolut"
       end
     end
   end

data/lib/nordlet/bank/types/import_templates_list_builtin_bank_request.rb

@@ -0,0 +1,9 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Bank
+    module Types
+      class ImportTemplatesListBuiltinBankRequest < Internal::Types::Model; end
+    end
+  end
+end

data/lib/nordlet/bank/types/import_templates_list_builtin_bank_response.rb

@@ -0,0 +1,11 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Bank
+    module Types
+      class ImportTemplatesListBuiltinBankResponse < Internal::Types::Model
+        field :rows, -> { Internal::Types::Array[Nordlet::Bank::Types::ImportTemplatesListBuiltinBankResponseRowsItem] }, optional: false, nullable: false
+      end
+    end
+  end
+end

data/lib/nordlet/bank/types/import_templates_list_builtin_bank_response_rows_item.rb

@@ -0,0 +1,47 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Bank
+    module Types
+      class ImportTemplatesListBuiltinBankResponseRowsItem < Internal::Types::Model
+        field :id, -> { String }, optional: false, nullable: false
+
+        field :name, -> { String }, optional: false, nullable: false
+
+        field :type, -> { Nordlet::Bank::Types::ImportTemplatesListBuiltinBankResponseRowsItemType }, optional: false, nullable: false
+
+        field :fields, -> { Internal::Types::Array[Nordlet::Bank::Types::ImportTemplatesListBuiltinBankResponseRowsItemFieldsItem] }, optional: false, nullable: false
+
+        field :meta_fields, -> { Internal::Types::Array[String] }, optional: false, nullable: false, api_name: "metaFields"
+
+        field :invoice_meta_field, -> { String }, optional: false, nullable: true, api_name: "invoiceMetaField"
+
+        field :invoice_vat_rate_percent, -> { String }, optional: false, nullable: true, api_name: "invoiceVatRatePercent"
+
+        field :company_meta_field, -> { String }, optional: false, nullable: true, api_name: "companyMetaField"
+
+        field :invoice_item_id, -> { String }, optional: false, nullable: true, api_name: "invoiceItemId"
+
+        field :advance_invoices, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "advanceInvoices"
+
+        field :authorization_operation_type_id, -> { String }, optional: false, nullable: true, api_name: "authorizationOperationTypeId"
+
+        field :payout_operation_type_id, -> { String }, optional: false, nullable: true, api_name: "payoutOperationTypeId"
+
+        field :commission_operation_type_id, -> { String }, optional: false, nullable: true, api_name: "commissionOperationTypeId"
+
+        field :lender_meta_field, -> { String }, optional: false, nullable: true, api_name: "lenderMetaField"
+
+        field :partial_refund_label, -> { String }, optional: false, nullable: true, api_name: "partialRefundLabel"
+
+        field :full_refund_label, -> { String }, optional: false, nullable: true, api_name: "fullRefundLabel"
+
+        field :builtin, -> { Internal::Types::Boolean }, optional: false, nullable: false
+
+        field :created_at, -> { String }, optional: false, nullable: false, api_name: "createdAt"
+
+        field :updated_at, -> { String }, optional: false, nullable: false, api_name: "updatedAt"
+      end
+    end
+  end
+end

data/lib/nordlet/bank/types/import_templates_list_builtin_bank_response_rows_item_fields_item.rb

@@ -0,0 +1,15 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Bank
+    module Types
+      class ImportTemplatesListBuiltinBankResponseRowsItemFieldsItem < Internal::Types::Model
+        field :name, -> { String }, optional: false, nullable: false
+
+        field :account_code, -> { String }, optional: false, nullable: true, api_name: "accountCode"
+
+        field :create_partner, -> { Internal::Types::Boolean }, optional: false, nullable: false, api_name: "createPartner"
+      end
+    end
+  end
+end

data/lib/nordlet/bank/types/import_templates_list_builtin_bank_response_rows_item_type.rb

@@ -0,0 +1,16 @@
+# frozen_string_literal: true
+
+module Nordlet
+  module Bank
+    module Types
+      module ImportTemplatesListBuiltinBankResponseRowsItemType
+        extend Nordlet::Internal::Types::Enum
+
+        STRIPE = "stripe"
+        ISO20022 = "iso20022"
+        BANK_CONNECTION = "bank_connection"
+        REVOLUT = "revolut"
+      end
+    end
+  end
+end

data/lib/nordlet/bank/types/import_templates_update_bank_request_type.rb

@@ -9,6 +9,7 @@ module Nordlet
         STRIPE = "stripe"
         ISO20022 = "iso20022"
         BANK_CONNECTION = "bank_connection"
+        REVOLUT = "revolut"
       end
     end
   end

data/lib/nordlet/bank/types/import_templates_update_bank_response.rb

@@ -36,6 +36,8 @@ module Nordlet
 
         field :full_refund_label, -> { String }, optional: false, nullable: true, api_name: "fullRefundLabel"
 
+        field :builtin, -> { Internal::Types::Boolean }, optional: false, nullable: false
+
         field :created_at, -> { String }, optional: false, nullable: false, api_name: "createdAt"
 
         field :updated_at, -> { String }, optional: false, nullable: false, api_name: "updatedAt"

data/lib/nordlet/bank/types/import_templates_update_bank_response_type.rb

@@ -9,6 +9,7 @@ module Nordlet
         STRIPE = "stripe"
         ISO20022 = "iso20022"
         BANK_CONNECTION = "bank_connection"
+        REVOLUT = "revolut"
       end
     end
   end

data/lib/nordlet/bank/types/statements_import_bank_request_format.rb

@@ -9,6 +9,7 @@ module Nordlet
         CAMT053 = "camt053"
         MT940 = "mt940"
         STRIPE_CSV = "stripe-csv"
+        REVOLUT_CSV = "revolut-csv"
       end
     end
   end

data/lib/nordlet/declarations/client.rb

@@ -2092,7 +2092,7 @@ module Nordlet
       end
 
       # Build the working paper for the Form B1 annual return of a financial year - company details, registered office,
-      # directors and secretary from Settings → Officers, the members from Settings → Shareholders, the issued share
+      # directors and secretary from Account → Officers, the members from Account → Shareholders, the issued share
       # capital and the figures of the financial statements - in the order the CORE screens ask for them. The CRO
       # publishes no file format for the B1, so it is keyed into CORE.
       #

data/lib/nordlet/ledger/client.rb

@@ -785,7 +785,7 @@ module Nordlet
 
       # The rows or codes of each return or registry deposit of the company country that are filled from account
       # balances. Accounts fall into a row by the layout defaults for the standard chart of accounts unless mapped under
-      # Settings → Statement rows.
+      # Account → Statement rows.
       #
       # @param request_options [Hash]
       # @param params [Nordlet::Ledger::Types::StatementRowsSchemesLedgerRequest]

data/lib/nordlet/ledger/types/accounts_create_ledger_request.rb

@@ -8,8 +8,6 @@ module Nordlet
 
         field :name, -> { String }, optional: false, nullable: false
 
-        field :translations, -> { Internal::Types::Hash[String, Nordlet::Ledger::Types::AccountsCreateLedgerRequestTranslationsValue] }, optional: true, nullable: false
-
         field :type, -> { Nordlet::Ledger::Types::AccountsCreateLedgerRequestType }, optional: false, nullable: false
 
         field :parent_id, -> { String }, optional: true, nullable: false, api_name: "parentId"

data/lib/nordlet/ledger/types/accounts_create_ledger_response.rb

@@ -10,7 +10,7 @@ module Nordlet
 
         field :name, -> { String }, optional: false, nullable: false
 
-        field :translations, -> { Internal::Types::Hash[String, Nordlet::Ledger::Types::AccountsCreateLedgerResponseTranslationsValue] }, optional: false, nullable: true
+        field :display_name, -> { String }, optional: false, nullable: false, api_name: "displayName"
 
         field :type, -> { Nordlet::Ledger::Types::AccountsCreateLedgerResponseType }, optional: false, nullable: false
 

data/lib/nordlet/ledger/types/accounts_list_ledger_response_rows_item.rb

@@ -10,7 +10,7 @@ module Nordlet
 
         field :name, -> { String }, optional: false, nullable: false
 
-        field :translations, -> { Internal::Types::Hash[String, Nordlet::Ledger::Types::AccountsListLedgerResponseRowsItemTranslationsValue] }, optional: false, nullable: true
+        field :display_name, -> { String }, optional: false, nullable: false, api_name: "displayName"
 
         field :type, -> { Nordlet::Ledger::Types::AccountsListLedgerResponseRowsItemType }, optional: false, nullable: false
 

data/lib/nordlet/ledger/types/accounts_update_ledger_request.rb

@@ -8,8 +8,6 @@ module Nordlet
 
         field :name, -> { String }, optional: true, nullable: false
 
-        field :translations, -> { Internal::Types::Hash[String, Nordlet::Ledger::Types::AccountsUpdateLedgerRequestTranslationsValue] }, optional: true, nullable: false
-
         field :parent_id, -> { String }, optional: true, nullable: false, api_name: "parentId"
 
         field :is_postable, -> { Internal::Types::Boolean }, optional: true, nullable: false, api_name: "isPostable"

data/lib/nordlet/ledger/types/accounts_update_ledger_response.rb

@@ -10,7 +10,7 @@ module Nordlet
 
         field :name, -> { String }, optional: false, nullable: false
 
-        field :translations, -> { Internal::Types::Hash[String, Nordlet::Ledger::Types::AccountsUpdateLedgerResponseTranslationsValue] }, optional: false, nullable: true
+        field :display_name, -> { String }, optional: false, nullable: false, api_name: "displayName"
 
         field :type, -> { Nordlet::Ledger::Types::AccountsUpdateLedgerResponseType }, optional: false, nullable: false
 

data/lib/nordlet/ledger/types/posting_rules_update_ledger_request_rules_item_key.rb

@@ -22,6 +22,9 @@ module Nordlet
         PRODUCTION_SCRAP = "production.scrap"
         BANK_FX_GAIN = "bank.fxGain"
         BANK_FX_LOSS = "bank.fxLoss"
+        BANK_FEES = "bank.fees"
+        BANK_CARD_PAYMENTS = "bank.cardPayments"
+        BANK_TOP_UPS = "bank.topUps"
         SETTLEMENTS_FEES = "settlements.fees"
         SETTLEMENTS_COMMISSION_REVENUE = "settlements.commissionRevenue"
         SETTLEMENTS_SELLER_PAYABLE = "settlements.sellerPayable"

data/lib/nordlet/sales/client.rb

@@ -171,7 +171,7 @@ module Nordlet
       end
 
       # Send an issued invoice or credit note to the customer over Peppol through the company's own access point
-      # (Settings → Compliance → EU; Nordlet supports Recommand, Storecove and e-invoice.be). Without one the call is
+      # (Account → Compliance → EU; Nordlet supports Recommand, Storecove and e-invoice.be). Without one the call is
       # refused with 422 and the document can only be downloaded with `sales/invoices/peppol-xml`. `status` is `pending`
       # until the receiving access point confirms, then `delivered`; `failed` and `rejected` come with `detail`, and the
       # invoice can then be sent again. Later changes arrive through the access point's webhook and are announced as

data/lib/nordlet/version.rb

@@ -1,5 +1,5 @@
 # frozen_string_literal: true
 
 module Nordlet
-  VERSION = "0.4.0"
+  VERSION = "0.5.1"
 end

data/lib/nordlet.rb

@@ -1231,17 +1231,12 @@ require_relative "nordlet/ledger/types/accounts_list_ledger_request_filter_item_
 require_relative "nordlet/ledger/types/accounts_list_ledger_request_filter_item_value_three_item"
 require_relative "nordlet/ledger/types/accounts_list_ledger_request_filter_item_value"
 require_relative "nordlet/ledger/types/accounts_list_ledger_request_filter_item"
-require_relative "nordlet/ledger/types/accounts_list_ledger_response_rows_item_translations_value"
 require_relative "nordlet/ledger/types/accounts_list_ledger_response_rows_item_type"
 require_relative "nordlet/ledger/types/accounts_list_ledger_response_rows_item"
 require_relative "nordlet/ledger/types/accounts_list_ledger_response"
-require_relative "nordlet/ledger/types/accounts_create_ledger_request_translations_value"
 require_relative "nordlet/ledger/types/accounts_create_ledger_request_type"
-require_relative "nordlet/ledger/types/accounts_create_ledger_response_translations_value"
 require_relative "nordlet/ledger/types/accounts_create_ledger_response_type"
 require_relative "nordlet/ledger/types/accounts_create_ledger_response"
-require_relative "nordlet/ledger/types/accounts_update_ledger_request_translations_value"
-require_relative "nordlet/ledger/types/accounts_update_ledger_response_translations_value"
 require_relative "nordlet/ledger/types/accounts_update_ledger_response_type"
 require_relative "nordlet/ledger/types/accounts_update_ledger_response"
 require_relative "nordlet/ledger/types/accounts_apply_template_ledger_response"
@@ -2293,6 +2288,10 @@ require_relative "nordlet/bank/types/import_templates_delete_bank_response"
 require_relative "nordlet/bank/types/import_templates_get_bank_response_type"
 require_relative "nordlet/bank/types/import_templates_get_bank_response_fields_item"
 require_relative "nordlet/bank/types/import_templates_get_bank_response"
+require_relative "nordlet/bank/types/import_templates_list_builtin_bank_response_rows_item_type"
+require_relative "nordlet/bank/types/import_templates_list_builtin_bank_response_rows_item_fields_item"
+require_relative "nordlet/bank/types/import_templates_list_builtin_bank_response_rows_item"
+require_relative "nordlet/bank/types/import_templates_list_builtin_bank_response"
 require_relative "nordlet/bank/types/import_templates_list_bank_request_sort_item_dir"
 require_relative "nordlet/bank/types/import_templates_list_bank_request_sort_item"
 require_relative "nordlet/bank/types/import_templates_list_bank_request_filter_item_op"
@@ -2677,6 +2676,7 @@ require_relative "nordlet/account/types/login_link_consume_account_response"
 require_relative "nordlet/account/types/logout_account_response"
 require_relative "nordlet/account/types/me_account_response_user"
 require_relative "nordlet/account/types/me_account_response_billing_status"
+require_relative "nordlet/account/types/me_account_response_billing_account_type"
 require_relative "nordlet/account/types/me_account_response_billing"
 require_relative "nordlet/account/types/me_account_response_consent"
 require_relative "nordlet/account/types/me_account_response_companies_item_status"
@@ -3318,6 +3318,7 @@ require_relative "nordlet/bank/types/import_templates_create_bank_request"
 require_relative "nordlet/bank/types/import_templates_update_bank_request"
 require_relative "nordlet/bank/types/import_templates_delete_bank_request"
 require_relative "nordlet/bank/types/import_templates_get_bank_request"
+require_relative "nordlet/bank/types/import_templates_list_builtin_bank_request"
 require_relative "nordlet/bank/types/import_templates_list_bank_request"
 require_relative "nordlet/bank/types/match_rules_create_bank_request"
 require_relative "nordlet/bank/types/match_rules_update_bank_request"

data/reference.md

@@ -9266,7 +9266,7 @@ client.sales.invoices_peppol_xml(id: "id")
 <dl>
 <dd>
 
-Send an issued invoice or credit note to the customer over Peppol through the company's own access point (Settings → Compliance → EU; Nordlet supports Recommand, Storecove and e-invoice.be). Without one the call is refused with 422 and the document can only be downloaded with `sales/invoices/peppol-xml`. `status` is `pending` until the receiving access point confirms, then `delivered`; `failed` and `rejected` come with `detail`, and the invoice can then be sent again. Later changes arrive through the access point's webhook and are announced as `sale_invoice.peppol_delivered`, `sale_invoice.peppol_rejected` and `sale_invoice.peppol_failed`.
+Send an issued invoice or credit note to the customer over Peppol through the company's own access point (Account → Compliance → EU; Nordlet supports Recommand, Storecove and e-invoice.be). Without one the call is refused with 422 and the document can only be downloaded with `sales/invoices/peppol-xml`. `status` is `pending` until the receiving access point confirms, then `delivered`; `failed` and `rejected` come with `detail`, and the invoice can then be sent again. Later changes arrive through the access point's webhook and are announced as `sale_invoice.peppol_delivered`, `sale_invoice.peppol_rejected` and `sale_invoice.peppol_failed`.
 </dd>
 </dl>
 </dd>
@@ -20056,7 +20056,7 @@ client.declarations.ie_ct1generate(year: 1000000)
 <dl>
 <dd>
 
-Build the working paper for the Form B1 annual return of a financial year - company details, registered office, directors and secretary from Settings → Officers, the members from Settings → Shareholders, the issued share capital and the figures of the financial statements - in the order the CORE screens ask for them. The CRO publishes no file format for the B1, so it is keyed into CORE.
+Build the working paper for the Form B1 annual return of a financial year - company details, registered office, directors and secretary from Account → Officers, the members from Account → Shareholders, the issued share capital and the figures of the financial statements - in the order the CORE screens ask for them. The CRO publishes no file format for the B1, so it is keyed into CORE.
 </dd>
 </dl>
 </dd>
@@ -22306,14 +22306,6 @@ client.ledger.accounts_create(
 <dl>
 <dd>
 
-**translations:** `Internal::Types::Hash[String, Nordlet::Ledger::Types::AccountsCreateLedgerRequestTranslationsValue]` 
-    
-</dd>
-</dl>
-
-<dl>
-<dd>
-
 **type:** `Nordlet::Ledger::Types::AccountsCreateLedgerRequestType` 
     
 </dd>
@@ -22394,14 +22386,6 @@ client.ledger.accounts_update(id: "id")
 <dl>
 <dd>
 
-**translations:** `Internal::Types::Hash[String, Nordlet::Ledger::Types::AccountsUpdateLedgerRequestTranslationsValue]` 
-    
-</dd>
-</dl>
-
-<dl>
-<dd>
-
 **parent_id:** `String` 
     
 </dd>
@@ -23907,7 +23891,7 @@ client.ledger.journal_transactions_create(
 <dl>
 <dd>
 
-The rows or codes of each return or registry deposit of the company country that are filled from account balances. Accounts fall into a row by the layout defaults for the standard chart of accounts unless mapped under Settings → Statement rows.
+The rows or codes of each return or registry deposit of the company country that are filled from account balances. Accounts fall into a row by the layout defaults for the standard chart of accounts unless mapped under Account → Statement rows.
 </dd>
 </dl>
 </dd>
@@ -40735,6 +40719,46 @@ client.bank.import_templates_get(id: "id")
 </dl>
 
 
+</dd>
+</dl>
+</details>
+
+<details><summary><code>client.bank.<a href="/lib/nordlet/bank/client.rb">import_templates_list_builtin</a>(request) -> Nordlet::Bank::Types::ImportTemplatesListBuiltinBankResponse</code></summary>
+<dl>
+<dd>
+
+#### 🔌 Usage
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+```ruby
+client.bank.import_templates_list_builtin
+```
+</dd>
+</dl>
+</dd>
+</dl>
+
+#### ⚙️ Parameters
+
+<dl>
+<dd>
+
+<dl>
+<dd>
+
+**request_options:** `Nordlet::Bank::RequestOptions` 
+    
+</dd>
+</dl>
+</dd>
+</dl>
+
+
 </dd>
 </dl>
 </details>

metadata

@@ -1,14 +1,14 @@
 --- !ruby/object:Gem::Specification
 name: nordlet
 version: !ruby/object:Gem::Version
-  version: 0.4.0
+  version: 0.5.1
 platform: ruby
 authors:
 - Nordlet
 autorequire:
 bindir: exe
 cert_chain: []
-date: 2026-10-12 00:00:00.000000000 Z
+date: 2026-10-15 00:00:00.000000000 Z
 dependencies: []
 description: The Nordlet Ruby library provides convenient access to the Nordlet API
   from Ruby.
@@ -105,6 +105,7 @@ files:
 - lib/nordlet/account/types/me_account_request.rb
 - lib/nordlet/account/types/me_account_response.rb
 - lib/nordlet/account/types/me_account_response_billing.rb
+- lib/nordlet/account/types/me_account_response_billing_account_type.rb
 - lib/nordlet/account/types/me_account_response_billing_status.rb
 - lib/nordlet/account/types/me_account_response_companies_item.rb
 - lib/nordlet/account/types/me_account_response_companies_item_status.rb
@@ -405,6 +406,11 @@ files:
 - lib/nordlet/bank/types/import_templates_list_bank_response_rows_item.rb
 - lib/nordlet/bank/types/import_templates_list_bank_response_rows_item_fields_item.rb
 - lib/nordlet/bank/types/import_templates_list_bank_response_rows_item_type.rb
+- lib/nordlet/bank/types/import_templates_list_builtin_bank_request.rb
+- lib/nordlet/bank/types/import_templates_list_builtin_bank_response.rb
+- lib/nordlet/bank/types/import_templates_list_builtin_bank_response_rows_item.rb
+- lib/nordlet/bank/types/import_templates_list_builtin_bank_response_rows_item_fields_item.rb
+- lib/nordlet/bank/types/import_templates_list_builtin_bank_response_rows_item_type.rb
 - lib/nordlet/bank/types/import_templates_update_bank_request.rb
 - lib/nordlet/bank/types/import_templates_update_bank_request_fields_item.rb
 - lib/nordlet/bank/types/import_templates_update_bank_request_type.rb
@@ -1931,10 +1937,8 @@ files:
 - lib/nordlet/ledger/types/accounts_apply_template_ledger_request.rb
 - lib/nordlet/ledger/types/accounts_apply_template_ledger_response.rb
 - lib/nordlet/ledger/types/accounts_create_ledger_request.rb
-- lib/nordlet/ledger/types/accounts_create_ledger_request_translations_value.rb
 - lib/nordlet/ledger/types/accounts_create_ledger_request_type.rb
 - lib/nordlet/ledger/types/accounts_create_ledger_response.rb
-- lib/nordlet/ledger/types/accounts_create_ledger_response_translations_value.rb
 - lib/nordlet/ledger/types/accounts_create_ledger_response_type.rb
 - lib/nordlet/ledger/types/accounts_list_ledger_request.rb
 - lib/nordlet/ledger/types/accounts_list_ledger_request_filter_item.rb
@@ -1945,14 +1949,11 @@ files:
 - lib/nordlet/ledger/types/accounts_list_ledger_request_sort_item_dir.rb
 - lib/nordlet/ledger/types/accounts_list_ledger_response.rb
 - lib/nordlet/ledger/types/accounts_list_ledger_response_rows_item.rb
-- lib/nordlet/ledger/types/accounts_list_ledger_response_rows_item_translations_value.rb
 - lib/nordlet/ledger/types/accounts_list_ledger_response_rows_item_type.rb
 - lib/nordlet/ledger/types/accounts_switch_chart_ledger_request.rb
 - lib/nordlet/ledger/types/accounts_switch_chart_ledger_response.rb
 - lib/nordlet/ledger/types/accounts_update_ledger_request.rb
-- lib/nordlet/ledger/types/accounts_update_ledger_request_translations_value.rb
 - lib/nordlet/ledger/types/accounts_update_ledger_response.rb
-- lib/nordlet/ledger/types/accounts_update_ledger_response_translations_value.rb
 - lib/nordlet/ledger/types/accounts_update_ledger_response_type.rb
 - lib/nordlet/ledger/types/cost_center_groups_create_ledger_request.rb
 - lib/nordlet/ledger/types/cost_center_groups_create_ledger_response.rb

data/lib/nordlet/ledger/types/accounts_create_ledger_request_translations_value.rb

@@ -1,11 +0,0 @@
-# frozen_string_literal: true
-
-module Nordlet
-  module Ledger
-    module Types
-      class AccountsCreateLedgerRequestTranslationsValue < Internal::Types::Model
-        field :name, -> { String }, optional: false, nullable: false
-      end
-    end
-  end
-end

data/lib/nordlet/ledger/types/accounts_create_ledger_response_translations_value.rb

@@ -1,11 +0,0 @@
-# frozen_string_literal: true
-
-module Nordlet
-  module Ledger
-    module Types
-      class AccountsCreateLedgerResponseTranslationsValue < Internal::Types::Model
-        field :name, -> { String }, optional: false, nullable: false
-      end
-    end
-  end
-end

data/lib/nordlet/ledger/types/accounts_list_ledger_response_rows_item_translations_value.rb

@@ -1,11 +0,0 @@
-# frozen_string_literal: true
-
-module Nordlet
-  module Ledger
-    module Types
-      class AccountsListLedgerResponseRowsItemTranslationsValue < Internal::Types::Model
-        field :name, -> { String }, optional: false, nullable: false
-      end
-    end
-  end
-end

data/lib/nordlet/ledger/types/accounts_update_ledger_request_translations_value.rb

@@ -1,11 +0,0 @@
-# frozen_string_literal: true
-
-module Nordlet
-  module Ledger
-    module Types
-      class AccountsUpdateLedgerRequestTranslationsValue < Internal::Types::Model
-        field :name, -> { String }, optional: false, nullable: false
-      end
-    end
-  end
-end

data/lib/nordlet/ledger/types/accounts_update_ledger_response_translations_value.rb

@@ -1,11 +0,0 @@
-# frozen_string_literal: true
-
-module Nordlet
-  module Ledger
-    module Types
-      class AccountsUpdateLedgerResponseTranslationsValue < Internal::Types::Model
-        field :name, -> { String }, optional: false, nullable: false
-      end
-    end
-  end
-end