@apideck/unify 0.22.1 → 0.23.1

package/src/models/components/{billinput.ts → bill.ts}

@@ -24,7 +24,7 @@ import {
   BillLineItemInput$inboundSchema,
   BillLineItemInput$Outbound,
   BillLineItemInput$outboundSchema,
-} from "./billlineiteminput.js";
+} from "./billlineitem.js";
 import {
   Currency,
   Currency$inboundSchema,
@@ -97,7 +97,15 @@ export const BillStatus = {
  */
 export type BillStatus = ClosedEnum<typeof BillStatus>;
 
-export type BillInput = {
+export type Bill = {
+  /**
+   * A unique identifier for an object.
+   */
+  id?: string | undefined;
+  /**
+   * The third-party API ID of original entity
+   */
+  downstreamId?: string | null | undefined;
   /**
    * Reference to supplier bill number
    */
@@ -105,7 +113,7 @@ export type BillInput = {
   /**
    * The supplier this entity is linked to.
    */
-  supplier?: LinkedSupplierInput | null | undefined;
+  supplier?: LinkedSupplier | null | undefined;
   /**
    * The company or subsidiary id the transaction belongs to
    */
@@ -142,7 +150,7 @@ export type BillInput = {
    * Optional bill reference.
    */
   reference?: string | null | undefined;
-  lineItems?: Array<BillLineItemInput> | undefined;
+  lineItems?: Array<BillLineItem> | undefined;
   /**
    * Terms of payment.
    */
@@ -176,7 +184,7 @@ export type BillInput = {
    * Invoice status
    */
   status?: BillStatus | null | undefined;
-  ledgerAccount?: LinkedLedgerAccountInput | null | undefined;
+  ledgerAccount?: LinkedLedgerAccount | null | undefined;
   /**
    * Payment method used for the transaction, such as cash, credit card, bank transfer, or check
    */
@@ -206,11 +214,31 @@ export type BillInput = {
    * A list of linked tracking categories.
    */
   trackingCategories?: Array<LinkedTrackingCategory | null> | null | undefined;
+  /**
+   * The user who last updated the object.
+   */
+  updatedBy?: string | null | undefined;
+  /**
+   * The user who created the object.
+   */
+  createdBy?: string | null | undefined;
+  /**
+   * The date and time when the object was last updated.
+   */
+  updatedAt?: Date | null | undefined;
+  /**
+   * The date and time when the object was created.
+   */
+  createdAt?: Date | null | undefined;
   /**
    * A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object.
    */
   rowVersion?: string | null | undefined;
   customFields?: Array<CustomField> | undefined;
+  /**
+   * When custom mappings are configured on the resource, the result is included here.
+   */
+  customMappings?: CustomMappings | null | undefined;
   /**
    * The pass_through property allows passing service-specific, custom data or structured modifications in request body when creating or updating resources.
    */
@@ -221,15 +249,7 @@ export type BillInput = {
   accountingPeriod?: string | null | undefined;
 };
 
-export type Bill = {
-  /**
-   * A unique identifier for an object.
-   */
-  id?: string | undefined;
-  /**
-   * The third-party API ID of original entity
-   */
-  downstreamId?: string | null | undefined;
+export type BillInput = {
   /**
    * Reference to supplier bill number
    */
@@ -237,7 +257,7 @@ export type Bill = {
   /**
    * The supplier this entity is linked to.
    */
-  supplier?: LinkedSupplier | null | undefined;
+  supplier?: LinkedSupplierInput | null | undefined;
   /**
    * The company or subsidiary id the transaction belongs to
    */
@@ -274,7 +294,7 @@ export type Bill = {
    * Optional bill reference.
    */
   reference?: string | null | undefined;
-  lineItems?: Array<BillLineItem> | undefined;
+  lineItems?: Array<BillLineItemInput> | undefined;
   /**
    * Terms of payment.
    */
@@ -308,7 +328,7 @@ export type Bill = {
    * Invoice status
    */
   status?: BillStatus | null | undefined;
-  ledgerAccount?: LinkedLedgerAccount | null | undefined;
+  ledgerAccount?: LinkedLedgerAccountInput | null | undefined;
   /**
    * Payment method used for the transaction, such as cash, credit card, bank transfer, or check
    */
@@ -338,31 +358,11 @@ export type Bill = {
    * A list of linked tracking categories.
    */
   trackingCategories?: Array<LinkedTrackingCategory | null> | null | undefined;
-  /**
-   * The user who last updated the object.
-   */
-  updatedBy?: string | null | undefined;
-  /**
-   * The user who created the object.
-   */
-  createdBy?: string | null | undefined;
-  /**
-   * The date and time when the object was last updated.
-   */
-  updatedAt?: Date | null | undefined;
-  /**
-   * The date and time when the object was created.
-   */
-  createdAt?: Date | null | undefined;
   /**
    * A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object.
    */
   rowVersion?: string | null | undefined;
   customFields?: Array<CustomField> | undefined;
-  /**
-   * When custom mappings are configured on the resource, the result is included here.
-   */
-  customMappings?: CustomMappings | null | undefined;
   /**
    * The pass_through property allows passing service-specific, custom data or structured modifications in request body when creating or updating resources.
    */
@@ -392,217 +392,6 @@ export namespace BillStatus$ {
   export const outboundSchema = BillStatus$outboundSchema;
 }
 
-/** @internal */
-export const BillInput$inboundSchema: z.ZodType<
-  BillInput,
-  z.ZodTypeDef,
-  unknown
-> = z.object({
-  bill_number: z.nullable(z.string()).optional(),
-  supplier: z.nullable(LinkedSupplierInput$inboundSchema).optional(),
-  company_id: z.nullable(z.string()).optional(),
-  currency: z.nullable(Currency$inboundSchema).optional(),
-  currency_rate: z.nullable(z.number()).optional(),
-  tax_inclusive: z.nullable(z.boolean()).optional(),
-  bill_date: z.nullable(z.string().transform(v => new RFCDate(v))).optional(),
-  due_date: z.nullable(z.string().transform(v => new RFCDate(v))).optional(),
-  paid_date: z.nullable(z.string().transform(v => new RFCDate(v))).optional(),
-  po_number: z.nullable(z.string()).optional(),
-  reference: z.nullable(z.string()).optional(),
-  line_items: z.array(BillLineItemInput$inboundSchema).optional(),
-  terms: z.nullable(z.string()).optional(),
-  balance: z.nullable(z.number()).optional(),
-  deposit: z.nullable(z.number()).optional(),
-  sub_total: z.nullable(z.number()).optional(),
-  total_tax: z.nullable(z.number()).optional(),
-  total: z.nullable(z.number()).optional(),
-  tax_code: z.nullable(z.string()).optional(),
-  notes: z.nullable(z.string()).optional(),
-  status: z.nullable(BillStatus$inboundSchema).optional(),
-  ledger_account: z.nullable(LinkedLedgerAccountInput$inboundSchema).optional(),
-  payment_method: z.nullable(z.string()).optional(),
-  channel: z.nullable(z.string()).optional(),
-  language: z.nullable(z.string()).optional(),
-  accounting_by_row: z.nullable(z.boolean()).optional(),
-  bank_account: BankAccount$inboundSchema.optional(),
-  discount_percentage: z.nullable(z.number()).optional(),
-  source_document_url: z.nullable(z.string()).optional(),
-  tracking_categories: z.nullable(
-    z.array(z.nullable(LinkedTrackingCategory$inboundSchema)),
-  ).optional(),
-  row_version: z.nullable(z.string()).optional(),
-  custom_fields: z.array(CustomField$inboundSchema).optional(),
-  pass_through: z.array(PassThroughBody$inboundSchema).optional(),
-  accounting_period: z.nullable(z.string()).optional(),
-}).transform((v) => {
-  return remap$(v, {
-    "bill_number": "billNumber",
-    "company_id": "companyId",
-    "currency_rate": "currencyRate",
-    "tax_inclusive": "taxInclusive",
-    "bill_date": "billDate",
-    "due_date": "dueDate",
-    "paid_date": "paidDate",
-    "po_number": "poNumber",
-    "line_items": "lineItems",
-    "sub_total": "subTotal",
-    "total_tax": "totalTax",
-    "tax_code": "taxCode",
-    "ledger_account": "ledgerAccount",
-    "payment_method": "paymentMethod",
-    "accounting_by_row": "accountingByRow",
-    "bank_account": "bankAccount",
-    "discount_percentage": "discountPercentage",
-    "source_document_url": "sourceDocumentUrl",
-    "tracking_categories": "trackingCategories",
-    "row_version": "rowVersion",
-    "custom_fields": "customFields",
-    "pass_through": "passThrough",
-    "accounting_period": "accountingPeriod",
-  });
-});
-
-/** @internal */
-export type BillInput$Outbound = {
-  bill_number?: string | null | undefined;
-  supplier?: LinkedSupplierInput$Outbound | null | undefined;
-  company_id?: string | null | undefined;
-  currency?: string | null | undefined;
-  currency_rate?: number | null | undefined;
-  tax_inclusive?: boolean | null | undefined;
-  bill_date?: string | null | undefined;
-  due_date?: string | null | undefined;
-  paid_date?: string | null | undefined;
-  po_number?: string | null | undefined;
-  reference?: string | null | undefined;
-  line_items?: Array<BillLineItemInput$Outbound> | undefined;
-  terms?: string | null | undefined;
-  balance?: number | null | undefined;
-  deposit?: number | null | undefined;
-  sub_total?: number | null | undefined;
-  total_tax?: number | null | undefined;
-  total?: number | null | undefined;
-  tax_code?: string | null | undefined;
-  notes?: string | null | undefined;
-  status?: string | null | undefined;
-  ledger_account?: LinkedLedgerAccountInput$Outbound | null | undefined;
-  payment_method?: string | null | undefined;
-  channel?: string | null | undefined;
-  language?: string | null | undefined;
-  accounting_by_row?: boolean | null | undefined;
-  bank_account?: BankAccount$Outbound | undefined;
-  discount_percentage?: number | null | undefined;
-  source_document_url?: string | null | undefined;
-  tracking_categories?:
-    | Array<LinkedTrackingCategory$Outbound | null>
-    | null
-    | undefined;
-  row_version?: string | null | undefined;
-  custom_fields?: Array<CustomField$Outbound> | undefined;
-  pass_through?: Array<PassThroughBody$Outbound> | undefined;
-  accounting_period?: string | null | undefined;
-};
-
-/** @internal */
-export const BillInput$outboundSchema: z.ZodType<
-  BillInput$Outbound,
-  z.ZodTypeDef,
-  BillInput
-> = z.object({
-  billNumber: z.nullable(z.string()).optional(),
-  supplier: z.nullable(LinkedSupplierInput$outboundSchema).optional(),
-  companyId: z.nullable(z.string()).optional(),
-  currency: z.nullable(Currency$outboundSchema).optional(),
-  currencyRate: z.nullable(z.number()).optional(),
-  taxInclusive: z.nullable(z.boolean()).optional(),
-  billDate: z.nullable(z.instanceof(RFCDate).transform(v => v.toString()))
-    .optional(),
-  dueDate: z.nullable(z.instanceof(RFCDate).transform(v => v.toString()))
-    .optional(),
-  paidDate: z.nullable(z.instanceof(RFCDate).transform(v => v.toString()))
-    .optional(),
-  poNumber: z.nullable(z.string()).optional(),
-  reference: z.nullable(z.string()).optional(),
-  lineItems: z.array(BillLineItemInput$outboundSchema).optional(),
-  terms: z.nullable(z.string()).optional(),
-  balance: z.nullable(z.number()).optional(),
-  deposit: z.nullable(z.number()).optional(),
-  subTotal: z.nullable(z.number()).optional(),
-  totalTax: z.nullable(z.number()).optional(),
-  total: z.nullable(z.number()).optional(),
-  taxCode: z.nullable(z.string()).optional(),
-  notes: z.nullable(z.string()).optional(),
-  status: z.nullable(BillStatus$outboundSchema).optional(),
-  ledgerAccount: z.nullable(LinkedLedgerAccountInput$outboundSchema).optional(),
-  paymentMethod: z.nullable(z.string()).optional(),
-  channel: z.nullable(z.string()).optional(),
-  language: z.nullable(z.string()).optional(),
-  accountingByRow: z.nullable(z.boolean()).optional(),
-  bankAccount: BankAccount$outboundSchema.optional(),
-  discountPercentage: z.nullable(z.number()).optional(),
-  sourceDocumentUrl: z.nullable(z.string()).optional(),
-  trackingCategories: z.nullable(
-    z.array(z.nullable(LinkedTrackingCategory$outboundSchema)),
-  ).optional(),
-  rowVersion: z.nullable(z.string()).optional(),
-  customFields: z.array(CustomField$outboundSchema).optional(),
-  passThrough: z.array(PassThroughBody$outboundSchema).optional(),
-  accountingPeriod: z.nullable(z.string()).optional(),
-}).transform((v) => {
-  return remap$(v, {
-    billNumber: "bill_number",
-    companyId: "company_id",
-    currencyRate: "currency_rate",
-    taxInclusive: "tax_inclusive",
-    billDate: "bill_date",
-    dueDate: "due_date",
-    paidDate: "paid_date",
-    poNumber: "po_number",
-    lineItems: "line_items",
-    subTotal: "sub_total",
-    totalTax: "total_tax",
-    taxCode: "tax_code",
-    ledgerAccount: "ledger_account",
-    paymentMethod: "payment_method",
-    accountingByRow: "accounting_by_row",
-    bankAccount: "bank_account",
-    discountPercentage: "discount_percentage",
-    sourceDocumentUrl: "source_document_url",
-    trackingCategories: "tracking_categories",
-    rowVersion: "row_version",
-    customFields: "custom_fields",
-    passThrough: "pass_through",
-    accountingPeriod: "accounting_period",
-  });
-});
-
-/**
- * @internal
- * @deprecated This namespace will be removed in future versions. Use schemas and types that are exported directly from this module.
- */
-export namespace BillInput$ {
-  /** @deprecated use `BillInput$inboundSchema` instead. */
-  export const inboundSchema = BillInput$inboundSchema;
-  /** @deprecated use `BillInput$outboundSchema` instead. */
-  export const outboundSchema = BillInput$outboundSchema;
-  /** @deprecated use `BillInput$Outbound` instead. */
-  export type Outbound = BillInput$Outbound;
-}
-
-export function billInputToJSON(billInput: BillInput): string {
-  return JSON.stringify(BillInput$outboundSchema.parse(billInput));
-}
-
-export function billInputFromJSON(
-  jsonString: string,
-): SafeParseResult<BillInput, SDKValidationError> {
-  return safeParse(
-    jsonString,
-    (x) => BillInput$inboundSchema.parse(JSON.parse(x)),
-    `Failed to parse 'BillInput' from JSON`,
-  );
-}
-
 /** @internal */
 export const Bill$inboundSchema: z.ZodType<Bill, z.ZodTypeDef, unknown> = z
   .object({
@@ -844,3 +633,214 @@ export function billFromJSON(
     `Failed to parse 'Bill' from JSON`,
   );
 }
+
+/** @internal */
+export const BillInput$inboundSchema: z.ZodType<
+  BillInput,
+  z.ZodTypeDef,
+  unknown
+> = z.object({
+  bill_number: z.nullable(z.string()).optional(),
+  supplier: z.nullable(LinkedSupplierInput$inboundSchema).optional(),
+  company_id: z.nullable(z.string()).optional(),
+  currency: z.nullable(Currency$inboundSchema).optional(),
+  currency_rate: z.nullable(z.number()).optional(),
+  tax_inclusive: z.nullable(z.boolean()).optional(),
+  bill_date: z.nullable(z.string().transform(v => new RFCDate(v))).optional(),
+  due_date: z.nullable(z.string().transform(v => new RFCDate(v))).optional(),
+  paid_date: z.nullable(z.string().transform(v => new RFCDate(v))).optional(),
+  po_number: z.nullable(z.string()).optional(),
+  reference: z.nullable(z.string()).optional(),
+  line_items: z.array(BillLineItemInput$inboundSchema).optional(),
+  terms: z.nullable(z.string()).optional(),
+  balance: z.nullable(z.number()).optional(),
+  deposit: z.nullable(z.number()).optional(),
+  sub_total: z.nullable(z.number()).optional(),
+  total_tax: z.nullable(z.number()).optional(),
+  total: z.nullable(z.number()).optional(),
+  tax_code: z.nullable(z.string()).optional(),
+  notes: z.nullable(z.string()).optional(),
+  status: z.nullable(BillStatus$inboundSchema).optional(),
+  ledger_account: z.nullable(LinkedLedgerAccountInput$inboundSchema).optional(),
+  payment_method: z.nullable(z.string()).optional(),
+  channel: z.nullable(z.string()).optional(),
+  language: z.nullable(z.string()).optional(),
+  accounting_by_row: z.nullable(z.boolean()).optional(),
+  bank_account: BankAccount$inboundSchema.optional(),
+  discount_percentage: z.nullable(z.number()).optional(),
+  source_document_url: z.nullable(z.string()).optional(),
+  tracking_categories: z.nullable(
+    z.array(z.nullable(LinkedTrackingCategory$inboundSchema)),
+  ).optional(),
+  row_version: z.nullable(z.string()).optional(),
+  custom_fields: z.array(CustomField$inboundSchema).optional(),
+  pass_through: z.array(PassThroughBody$inboundSchema).optional(),
+  accounting_period: z.nullable(z.string()).optional(),
+}).transform((v) => {
+  return remap$(v, {
+    "bill_number": "billNumber",
+    "company_id": "companyId",
+    "currency_rate": "currencyRate",
+    "tax_inclusive": "taxInclusive",
+    "bill_date": "billDate",
+    "due_date": "dueDate",
+    "paid_date": "paidDate",
+    "po_number": "poNumber",
+    "line_items": "lineItems",
+    "sub_total": "subTotal",
+    "total_tax": "totalTax",
+    "tax_code": "taxCode",
+    "ledger_account": "ledgerAccount",
+    "payment_method": "paymentMethod",
+    "accounting_by_row": "accountingByRow",
+    "bank_account": "bankAccount",
+    "discount_percentage": "discountPercentage",
+    "source_document_url": "sourceDocumentUrl",
+    "tracking_categories": "trackingCategories",
+    "row_version": "rowVersion",
+    "custom_fields": "customFields",
+    "pass_through": "passThrough",
+    "accounting_period": "accountingPeriod",
+  });
+});
+
+/** @internal */
+export type BillInput$Outbound = {
+  bill_number?: string | null | undefined;
+  supplier?: LinkedSupplierInput$Outbound | null | undefined;
+  company_id?: string | null | undefined;
+  currency?: string | null | undefined;
+  currency_rate?: number | null | undefined;
+  tax_inclusive?: boolean | null | undefined;
+  bill_date?: string | null | undefined;
+  due_date?: string | null | undefined;
+  paid_date?: string | null | undefined;
+  po_number?: string | null | undefined;
+  reference?: string | null | undefined;
+  line_items?: Array<BillLineItemInput$Outbound> | undefined;
+  terms?: string | null | undefined;
+  balance?: number | null | undefined;
+  deposit?: number | null | undefined;
+  sub_total?: number | null | undefined;
+  total_tax?: number | null | undefined;
+  total?: number | null | undefined;
+  tax_code?: string | null | undefined;
+  notes?: string | null | undefined;
+  status?: string | null | undefined;
+  ledger_account?: LinkedLedgerAccountInput$Outbound | null | undefined;
+  payment_method?: string | null | undefined;
+  channel?: string | null | undefined;
+  language?: string | null | undefined;
+  accounting_by_row?: boolean | null | undefined;
+  bank_account?: BankAccount$Outbound | undefined;
+  discount_percentage?: number | null | undefined;
+  source_document_url?: string | null | undefined;
+  tracking_categories?:
+    | Array<LinkedTrackingCategory$Outbound | null>
+    | null
+    | undefined;
+  row_version?: string | null | undefined;
+  custom_fields?: Array<CustomField$Outbound> | undefined;
+  pass_through?: Array<PassThroughBody$Outbound> | undefined;
+  accounting_period?: string | null | undefined;
+};
+
+/** @internal */
+export const BillInput$outboundSchema: z.ZodType<
+  BillInput$Outbound,
+  z.ZodTypeDef,
+  BillInput
+> = z.object({
+  billNumber: z.nullable(z.string()).optional(),
+  supplier: z.nullable(LinkedSupplierInput$outboundSchema).optional(),
+  companyId: z.nullable(z.string()).optional(),
+  currency: z.nullable(Currency$outboundSchema).optional(),
+  currencyRate: z.nullable(z.number()).optional(),
+  taxInclusive: z.nullable(z.boolean()).optional(),
+  billDate: z.nullable(z.instanceof(RFCDate).transform(v => v.toString()))
+    .optional(),
+  dueDate: z.nullable(z.instanceof(RFCDate).transform(v => v.toString()))
+    .optional(),
+  paidDate: z.nullable(z.instanceof(RFCDate).transform(v => v.toString()))
+    .optional(),
+  poNumber: z.nullable(z.string()).optional(),
+  reference: z.nullable(z.string()).optional(),
+  lineItems: z.array(BillLineItemInput$outboundSchema).optional(),
+  terms: z.nullable(z.string()).optional(),
+  balance: z.nullable(z.number()).optional(),
+  deposit: z.nullable(z.number()).optional(),
+  subTotal: z.nullable(z.number()).optional(),
+  totalTax: z.nullable(z.number()).optional(),
+  total: z.nullable(z.number()).optional(),
+  taxCode: z.nullable(z.string()).optional(),
+  notes: z.nullable(z.string()).optional(),
+  status: z.nullable(BillStatus$outboundSchema).optional(),
+  ledgerAccount: z.nullable(LinkedLedgerAccountInput$outboundSchema).optional(),
+  paymentMethod: z.nullable(z.string()).optional(),
+  channel: z.nullable(z.string()).optional(),
+  language: z.nullable(z.string()).optional(),
+  accountingByRow: z.nullable(z.boolean()).optional(),
+  bankAccount: BankAccount$outboundSchema.optional(),
+  discountPercentage: z.nullable(z.number()).optional(),
+  sourceDocumentUrl: z.nullable(z.string()).optional(),
+  trackingCategories: z.nullable(
+    z.array(z.nullable(LinkedTrackingCategory$outboundSchema)),
+  ).optional(),
+  rowVersion: z.nullable(z.string()).optional(),
+  customFields: z.array(CustomField$outboundSchema).optional(),
+  passThrough: z.array(PassThroughBody$outboundSchema).optional(),
+  accountingPeriod: z.nullable(z.string()).optional(),
+}).transform((v) => {
+  return remap$(v, {
+    billNumber: "bill_number",
+    companyId: "company_id",
+    currencyRate: "currency_rate",
+    taxInclusive: "tax_inclusive",
+    billDate: "bill_date",
+    dueDate: "due_date",
+    paidDate: "paid_date",
+    poNumber: "po_number",
+    lineItems: "line_items",
+    subTotal: "sub_total",
+    totalTax: "total_tax",
+    taxCode: "tax_code",
+    ledgerAccount: "ledger_account",
+    paymentMethod: "payment_method",
+    accountingByRow: "accounting_by_row",
+    bankAccount: "bank_account",
+    discountPercentage: "discount_percentage",
+    sourceDocumentUrl: "source_document_url",
+    trackingCategories: "tracking_categories",
+    rowVersion: "row_version",
+    customFields: "custom_fields",
+    passThrough: "pass_through",
+    accountingPeriod: "accounting_period",
+  });
+});
+
+/**
+ * @internal
+ * @deprecated This namespace will be removed in future versions. Use schemas and types that are exported directly from this module.
+ */
+export namespace BillInput$ {
+  /** @deprecated use `BillInput$inboundSchema` instead. */
+  export const inboundSchema = BillInput$inboundSchema;
+  /** @deprecated use `BillInput$outboundSchema` instead. */
+  export const outboundSchema = BillInput$outboundSchema;
+  /** @deprecated use `BillInput$Outbound` instead. */
+  export type Outbound = BillInput$Outbound;
+}
+
+export function billInputToJSON(billInput: BillInput): string {
+  return JSON.stringify(BillInput$outboundSchema.parse(billInput));
+}
+
+export function billInputFromJSON(
+  jsonString: string,
+): SafeParseResult<BillInput, SDKValidationError> {
+  return safeParse(
+    jsonString,
+    (x) => BillInput$inboundSchema.parse(JSON.parse(x)),
+    `Failed to parse 'BillInput' from JSON`,
+  );
+}

package/src/models/components/createconnectionresponse.ts

@@ -12,7 +12,7 @@ import {
   Connection$inboundSchema,
   Connection$Outbound,
   Connection$outboundSchema,
-} from "./connectioninput.js";
+} from "./connection.js";
 
 /**
  * Connection created

package/src/models/components/creditnote.ts

@@ -50,7 +50,7 @@ import {
   InvoiceLineItemInput$inboundSchema,
   InvoiceLineItemInput$Outbound,
   InvoiceLineItemInput$outboundSchema,
-} from "./invoicelineiteminput.js";
+} from "./invoicelineitem.js";
 import {
   LinkedCustomer,
   LinkedCustomer$inboundSchema,

package/src/models/components/employeeschedules.ts

@@ -11,7 +11,7 @@ import {
   Employee$inboundSchema,
   Employee$Outbound,
   Employee$outboundSchema,
-} from "./employeeinput.js";
+} from "./employee.js";
 import {
   Schedule,
   Schedule$inboundSchema,

package/src/models/components/employeesfilter.ts

@@ -66,6 +66,10 @@ export type EmployeesFilter = {
    * City to filter on
    */
   city?: string | undefined;
+  /**
+   * Country to filter on
+   */
+  country?: string | undefined;
 };
 
 /** @internal */
@@ -105,6 +109,7 @@ export const EmployeesFilter$inboundSchema: z.ZodType<
   employee_number: z.string().optional(),
   department_id: z.string().optional(),
   city: z.string().optional(),
+  country: z.string().optional(),
 }).transform((v) => {
   return remap$(v, {
     "company_id": "companyId",
@@ -129,6 +134,7 @@ export type EmployeesFilter$Outbound = {
   employee_number?: string | undefined;
   department_id?: string | undefined;
   city?: string | undefined;
+  country?: string | undefined;
 };
 
 /** @internal */
@@ -147,6 +153,7 @@ export const EmployeesFilter$outboundSchema: z.ZodType<
   employeeNumber: z.string().optional(),
   departmentId: z.string().optional(),
   city: z.string().optional(),
+  country: z.string().optional(),
 }).transform((v) => {
   return remap$(v, {
     companyId: "company_id",

package/src/models/components/getbillpaymentresponse.ts

@@ -12,7 +12,7 @@ import {
   BillPayment$inboundSchema,
   BillPayment$Outbound,
   BillPayment$outboundSchema,
-} from "./billpaymentinput.js";
+} from "./billpayment.js";
 
 /**
  * Bill Payment

package/src/models/components/getbillpaymentsresponse.ts

@@ -12,7 +12,7 @@ import {
   BillPayment$inboundSchema,
   BillPayment$Outbound,
   BillPayment$outboundSchema,
-} from "./billpaymentinput.js";
+} from "./billpayment.js";
 import {
   Links,
   Links$inboundSchema,

package/src/models/components/getbillresponse.ts

@@ -12,7 +12,7 @@ import {
   Bill$inboundSchema,
   Bill$Outbound,
   Bill$outboundSchema,
-} from "./billinput.js";
+} from "./bill.js";
 
 /**
  * Bill

package/src/models/components/getbillsresponse.ts

@@ -12,7 +12,7 @@ import {
   Bill$inboundSchema,
   Bill$Outbound,
   Bill$outboundSchema,
-} from "./billinput.js";
+} from "./bill.js";
 import {
   Links,
   Links$inboundSchema,