@codat/lending 0.1.0 → 1.1.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (389) hide show
  1. package/README.md +315 -4
  2. package/dist/internal/utils/requestbody.d.ts +1 -1
  3. package/dist/internal/utils/retries.d.ts +2 -2
  4. package/dist/internal/utils/security.d.ts +5 -2
  5. package/dist/internal/utils/security.js +28 -28
  6. package/dist/sdk/accountingbankdata.d.ts +2 -26
  7. package/dist/sdk/accountingbankdata.js +24 -146
  8. package/dist/sdk/accountingbankdataaccounts.d.ts +34 -0
  9. package/dist/sdk/accountingbankdataaccounts.js +262 -0
  10. package/dist/sdk/accountspayable.d.ts +8 -170
  11. package/dist/sdk/accountspayable.js +53 -983
  12. package/dist/sdk/accountspayablebillcreditnotes.d.ts +34 -0
  13. package/dist/sdk/accountspayablebillcreditnotes.js +262 -0
  14. package/dist/sdk/accountspayablebillpayments.d.ts +34 -0
  15. package/dist/sdk/accountspayablebillpayments.js +262 -0
  16. package/dist/sdk/accountspayablebills.d.ts +46 -0
  17. package/dist/sdk/accountspayablebills.js +348 -0
  18. package/dist/sdk/accountspayablesuppliers.d.ts +74 -0
  19. package/dist/sdk/accountspayablesuppliers.js +530 -0
  20. package/dist/sdk/accountsreceivable.d.ts +12 -284
  21. package/dist/sdk/accountsreceivable.js +13 -1677
  22. package/dist/sdk/accountsreceivablecreditnotes.d.ts +34 -0
  23. package/dist/sdk/accountsreceivablecreditnotes.js +262 -0
  24. package/dist/sdk/accountsreceivablecustomers.d.ts +74 -0
  25. package/dist/sdk/accountsreceivablecustomers.js +530 -0
  26. package/dist/sdk/accountsreceivabledirectincomes.d.ts +74 -0
  27. package/dist/sdk/{financials.js → accountsreceivabledirectincomes.js} +183 -211
  28. package/dist/sdk/accountsreceivableinvoices.d.ts +93 -0
  29. package/dist/sdk/{cashflow.js → accountsreceivableinvoices.js} +250 -189
  30. package/dist/sdk/accountsreceivablepayments.d.ts +34 -0
  31. package/dist/sdk/accountsreceivablepayments.js +262 -0
  32. package/dist/sdk/accountsreceivablereports.d.ts +36 -0
  33. package/dist/sdk/accountsreceivablereports.js +399 -0
  34. package/dist/sdk/banking.d.ts +15 -0
  35. package/dist/sdk/banking.js +23 -0
  36. package/dist/sdk/bankingaccountbalances.d.ts +20 -0
  37. package/dist/sdk/bankingaccountbalances.js +174 -0
  38. package/dist/sdk/bankingaccounts.d.ts +34 -0
  39. package/dist/sdk/bankingaccounts.js +254 -0
  40. package/dist/sdk/bankingcategorizedstatement.d.ts +19 -0
  41. package/dist/sdk/bankingcategorizedstatement.js +173 -0
  42. package/dist/sdk/bankingtransactioncategories.d.ts +34 -0
  43. package/dist/sdk/bankingtransactioncategories.js +254 -0
  44. package/dist/sdk/bankingtransactions.d.ts +34 -0
  45. package/dist/sdk/bankingtransactions.js +254 -0
  46. package/dist/sdk/companies.js +110 -25
  47. package/dist/sdk/companyinfo.d.ts +4 -4
  48. package/dist/sdk/companyinfo.js +52 -18
  49. package/dist/sdk/connections.js +110 -25
  50. package/dist/sdk/dataintegrity.js +66 -15
  51. package/dist/sdk/excelreports.d.ts +10 -2
  52. package/dist/sdk/excelreports.js +76 -17
  53. package/dist/sdk/fileupload.js +66 -15
  54. package/dist/sdk/financialstatements.d.ts +13 -0
  55. package/dist/sdk/financialstatements.js +21 -0
  56. package/dist/sdk/financialstatementsaccounts.d.ts +33 -0
  57. package/dist/sdk/financialstatementsaccounts.js +261 -0
  58. package/dist/sdk/financialstatementsbalancesheet.d.ts +24 -0
  59. package/dist/sdk/financialstatementsbalancesheet.js +253 -0
  60. package/dist/sdk/financialstatementscashflow.d.ts +15 -0
  61. package/dist/sdk/financialstatementscashflow.js +169 -0
  62. package/dist/sdk/financialstatementsprofitandloss.d.ts +24 -0
  63. package/dist/sdk/financialstatementsprofitandloss.js +253 -0
  64. package/dist/sdk/liabilities.d.ts +4 -4
  65. package/dist/sdk/liabilities.js +48 -14
  66. package/dist/sdk/managedata.d.ts +5 -38
  67. package/dist/sdk/managedata.js +27 -267
  68. package/dist/sdk/managedatapulloperations.d.ts +22 -0
  69. package/dist/sdk/managedatapulloperations.js +250 -0
  70. package/dist/sdk/managedatarefresh.d.ts +28 -0
  71. package/dist/sdk/managedatarefresh.js +250 -0
  72. package/dist/sdk/models/operations/{getaccountingcompanyinfo.d.ts → getaccountingprofile.d.ts} +2 -2
  73. package/dist/sdk/models/operations/{getaccountingcompanyinfo.js → getaccountingprofile.js} +17 -17
  74. package/dist/sdk/models/operations/{getenhancedprofitandlossaccounts.d.ts → getcategorizedbalancesheetstatement.d.ts} +2 -2
  75. package/dist/sdk/models/operations/{getenhancedbalancesheetaccounts.js → getcategorizedbalancesheetstatement.js} +19 -19
  76. package/dist/sdk/models/operations/{getenhancedcashflowtransactions.d.ts → getcategorizedbankstatement.d.ts} +2 -2
  77. package/dist/sdk/models/operations/{getenhancedcashflowtransactions.js → getcategorizedbankstatement.js} +20 -20
  78. package/dist/sdk/models/operations/{getenhancedbalancesheetaccounts.d.ts → getcategorizedprofitandlossstatement.d.ts} +2 -2
  79. package/dist/sdk/models/operations/{getenhancedprofitandlossaccounts.js → getcategorizedprofitandlossstatement.js} +19 -19
  80. package/dist/sdk/models/operations/{getcommercecompanyinfo.d.ts → getcommerceprofile.d.ts} +2 -2
  81. package/dist/sdk/models/operations/{getcommercecompanyinfo.js → getcommerceprofile.js} +18 -18
  82. package/dist/sdk/models/operations/{getcommercerefundsmetrics.d.ts → getcommercerefundsreport.d.ts} +2 -2
  83. package/dist/sdk/models/operations/{getcommercerefundsmetrics.js → getcommercerefundsreport.js} +23 -23
  84. package/dist/sdk/models/operations/index.d.ts +8 -8
  85. package/dist/sdk/models/operations/index.js +8 -8
  86. package/dist/sdk/models/operations/{isageddebtorreportavailable.d.ts → isageddebtorsreportavailable.d.ts} +3 -3
  87. package/dist/sdk/models/operations/{isageddebtorreportavailable.js → isageddebtorsreportavailable.js} +16 -16
  88. package/dist/sdk/models/operations/{getenhancedinvoicesreport.d.ts → listreconciledinvoices.d.ts} +2 -2
  89. package/dist/sdk/models/operations/{getenhancedinvoicesreport.js → listreconciledinvoices.js} +20 -20
  90. package/dist/sdk/models/operations/unlinkconnection.d.ts +6 -3
  91. package/dist/sdk/models/operations/unlinkconnection.js +8 -8
  92. package/dist/sdk/models/shared/accountbalance.d.ts +1 -1
  93. package/dist/sdk/models/shared/accountbalance.js +1 -1
  94. package/dist/sdk/models/shared/accountingaccounts.d.ts +0 -3
  95. package/dist/sdk/models/shared/accountingaccounts.js +0 -3
  96. package/dist/sdk/models/shared/accountingaccounttransactions.d.ts +0 -3
  97. package/dist/sdk/models/shared/accountingaccounttransactions.js +0 -3
  98. package/dist/sdk/models/shared/accountingbankaccounts.d.ts +0 -3
  99. package/dist/sdk/models/shared/accountingbankaccounts.js +0 -3
  100. package/dist/sdk/models/shared/accountingbanktransactions.d.ts +0 -3
  101. package/dist/sdk/models/shared/accountingbanktransactions.js +0 -3
  102. package/dist/sdk/models/shared/accountingbill.d.ts +1 -1
  103. package/dist/sdk/models/shared/accountingbillcreditnote.d.ts +1 -1
  104. package/dist/sdk/models/shared/accountingbillcreditnotes.d.ts +0 -3
  105. package/dist/sdk/models/shared/accountingbillcreditnotes.js +0 -3
  106. package/dist/sdk/models/shared/accountingbillpayment.d.ts +1 -1
  107. package/dist/sdk/models/shared/accountingbillpayments.d.ts +0 -3
  108. package/dist/sdk/models/shared/accountingbillpayments.js +0 -3
  109. package/dist/sdk/models/shared/accountingbills.d.ts +0 -3
  110. package/dist/sdk/models/shared/accountingbills.js +0 -3
  111. package/dist/sdk/models/shared/accountingcompanyinfo.d.ts +32 -2
  112. package/dist/sdk/models/shared/accountingcompanyinfo.js +47 -4
  113. package/dist/sdk/models/shared/accountingcreditnote.d.ts +1 -1
  114. package/dist/sdk/models/shared/accountingcreditnotes.d.ts +0 -3
  115. package/dist/sdk/models/shared/accountingcreditnotes.js +0 -3
  116. package/dist/sdk/models/shared/accountingcustomer.d.ts +3 -3
  117. package/dist/sdk/models/shared/accountingcustomer.js +3 -3
  118. package/dist/sdk/models/shared/accountingcustomers.d.ts +0 -3
  119. package/dist/sdk/models/shared/accountingcustomers.js +0 -3
  120. package/dist/sdk/models/shared/accountingdirectcost.d.ts +1 -1
  121. package/dist/sdk/models/shared/accountingdirectcosts.d.ts +0 -3
  122. package/dist/sdk/models/shared/accountingdirectcosts.js +0 -3
  123. package/dist/sdk/models/shared/accountingdirectincome.d.ts +1 -1
  124. package/dist/sdk/models/shared/accountingdirectincomes.d.ts +0 -3
  125. package/dist/sdk/models/shared/accountingdirectincomes.js +0 -3
  126. package/dist/sdk/models/shared/accountinginvoice.d.ts +1 -1
  127. package/dist/sdk/models/shared/accountinginvoices.d.ts +0 -3
  128. package/dist/sdk/models/shared/accountinginvoices.js +0 -3
  129. package/dist/sdk/models/shared/accountingjournalentries.d.ts +0 -3
  130. package/dist/sdk/models/shared/accountingjournalentries.js +0 -3
  131. package/dist/sdk/models/shared/accountingjournalentry.d.ts +1 -1
  132. package/dist/sdk/models/shared/accountingjournals.d.ts +0 -3
  133. package/dist/sdk/models/shared/accountingjournals.js +0 -3
  134. package/dist/sdk/models/shared/accountingpayment.d.ts +1 -1
  135. package/dist/sdk/models/shared/accountingpayments.d.ts +0 -3
  136. package/dist/sdk/models/shared/accountingpayments.js +0 -3
  137. package/dist/sdk/models/shared/accountingsupplier.d.ts +3 -3
  138. package/dist/sdk/models/shared/accountingsupplier.js +3 -3
  139. package/dist/sdk/models/shared/accountingsuppliers.d.ts +0 -3
  140. package/dist/sdk/models/shared/accountingsuppliers.js +0 -3
  141. package/dist/sdk/models/shared/accountingtransfer.d.ts +1 -1
  142. package/dist/sdk/models/shared/accountingtransfers.d.ts +0 -3
  143. package/dist/sdk/models/shared/accountingtransfers.js +0 -3
  144. package/dist/sdk/models/shared/{accountingaddress.d.ts → addressesitems.d.ts} +1 -1
  145. package/dist/sdk/models/shared/{accountingaddress.js → addressesitems.js} +13 -13
  146. package/dist/sdk/models/shared/attachments.d.ts +0 -3
  147. package/dist/sdk/models/shared/attachments.js +0 -3
  148. package/dist/sdk/models/shared/bankingaccountbalances.d.ts +0 -3
  149. package/dist/sdk/models/shared/bankingaccountbalances.js +0 -3
  150. package/dist/sdk/models/shared/bankingaccounts.d.ts +0 -3
  151. package/dist/sdk/models/shared/bankingaccounts.js +0 -3
  152. package/dist/sdk/models/shared/bankingtransactioncategories.d.ts +0 -3
  153. package/dist/sdk/models/shared/bankingtransactioncategories.js +0 -3
  154. package/dist/sdk/models/shared/bankingtransactions.d.ts +0 -3
  155. package/dist/sdk/models/shared/bankingtransactions.js +0 -3
  156. package/dist/sdk/models/shared/commercecustomers.d.ts +0 -3
  157. package/dist/sdk/models/shared/commercecustomers.js +0 -3
  158. package/dist/sdk/models/shared/commercedispute.d.ts +1 -1
  159. package/dist/sdk/models/shared/commercedispute.js +1 -1
  160. package/dist/sdk/models/shared/commercedisputes.d.ts +0 -3
  161. package/dist/sdk/models/shared/commercedisputes.js +0 -3
  162. package/dist/sdk/models/shared/commercelocations.d.ts +0 -3
  163. package/dist/sdk/models/shared/commercelocations.js +0 -3
  164. package/dist/sdk/models/shared/commerceorder.d.ts +2 -2
  165. package/dist/sdk/models/shared/commerceorder.js +1 -1
  166. package/dist/sdk/models/shared/commerceorders.d.ts +0 -3
  167. package/dist/sdk/models/shared/commerceorders.js +0 -3
  168. package/dist/sdk/models/shared/commercepaymentmethods.d.ts +0 -3
  169. package/dist/sdk/models/shared/commercepaymentmethods.js +0 -3
  170. package/dist/sdk/models/shared/commercepayments.d.ts +0 -3
  171. package/dist/sdk/models/shared/commercepayments.js +0 -3
  172. package/dist/sdk/models/shared/commerceproductcategories.d.ts +0 -3
  173. package/dist/sdk/models/shared/commerceproductcategories.js +0 -3
  174. package/dist/sdk/models/shared/commerceproducts.d.ts +0 -3
  175. package/dist/sdk/models/shared/commerceproducts.js +0 -3
  176. package/dist/sdk/models/shared/commercetransactions.d.ts +0 -3
  177. package/dist/sdk/models/shared/commercetransactions.js +0 -3
  178. package/dist/sdk/models/shared/companies.d.ts +0 -3
  179. package/dist/sdk/models/shared/companies.js +0 -3
  180. package/dist/sdk/models/shared/connections.d.ts +0 -3
  181. package/dist/sdk/models/shared/connections.js +0 -3
  182. package/dist/sdk/models/shared/contact.d.ts +2 -2
  183. package/dist/sdk/models/shared/contact.js +3 -3
  184. package/dist/sdk/models/shared/dataintegritydatatype.d.ts +0 -3
  185. package/dist/sdk/models/shared/dataintegritydatatype.js +0 -3
  186. package/dist/sdk/models/shared/dataintegritydetails.d.ts +0 -3
  187. package/dist/sdk/models/shared/dataintegritydetails.js +0 -3
  188. package/dist/sdk/models/shared/dataintegritystatuses.d.ts +0 -3
  189. package/dist/sdk/models/shared/dataintegritystatuses.js +0 -3
  190. package/dist/sdk/models/shared/dataintegritysummaries.d.ts +0 -3
  191. package/dist/sdk/models/shared/dataintegritysummaries.js +0 -3
  192. package/dist/sdk/models/shared/enhancedfinancialreport.d.ts +0 -3
  193. package/dist/sdk/models/shared/enhancedfinancialreport.js +0 -3
  194. package/dist/sdk/models/shared/errormessage.d.ts +0 -3
  195. package/dist/sdk/models/shared/errormessage.js +0 -3
  196. package/dist/sdk/models/shared/excelstatus.d.ts +0 -3
  197. package/dist/sdk/models/shared/excelstatus.js +0 -3
  198. package/dist/sdk/models/shared/index.d.ts +1 -1
  199. package/dist/sdk/models/shared/index.js +1 -1
  200. package/dist/sdk/models/shared/loansummary.d.ts +0 -3
  201. package/dist/sdk/models/shared/loansummary.js +0 -3
  202. package/dist/sdk/models/shared/loantransactions.d.ts +0 -3
  203. package/dist/sdk/models/shared/loantransactions.js +0 -3
  204. package/dist/sdk/models/shared/periodunit.d.ts +0 -3
  205. package/dist/sdk/models/shared/periodunit.js +0 -3
  206. package/dist/sdk/models/shared/pulloperations.d.ts +0 -3
  207. package/dist/sdk/models/shared/pulloperations.js +0 -3
  208. package/dist/sdk/models/shared/supplementaldata.d.ts +1 -1
  209. package/dist/sdk/models/shared/supplementaldata.js +1 -1
  210. package/dist/sdk/sales.d.ts +22 -372
  211. package/dist/sdk/sales.js +22 -1767
  212. package/dist/sdk/salescustomers.d.ts +34 -0
  213. package/dist/sdk/salescustomers.js +262 -0
  214. package/dist/sdk/salesdisputes.d.ts +34 -0
  215. package/dist/sdk/salesdisputes.js +262 -0
  216. package/dist/sdk/saleslocations.d.ts +34 -0
  217. package/dist/sdk/saleslocations.js +261 -0
  218. package/dist/sdk/salesmetrics.d.ts +102 -0
  219. package/dist/sdk/salesmetrics.js +406 -0
  220. package/dist/sdk/salesorders.d.ts +34 -0
  221. package/dist/sdk/salesorders.js +262 -0
  222. package/dist/sdk/salespaymentmethods.d.ts +34 -0
  223. package/dist/sdk/salespaymentmethods.js +262 -0
  224. package/dist/sdk/salespayments.d.ts +34 -0
  225. package/dist/sdk/salespayments.js +262 -0
  226. package/dist/sdk/salesproductcategories.d.ts +34 -0
  227. package/dist/sdk/salesproductcategories.js +262 -0
  228. package/dist/sdk/salesproducts.d.ts +34 -0
  229. package/dist/sdk/salesproducts.js +262 -0
  230. package/dist/sdk/salesreports.d.ts +69 -0
  231. package/dist/sdk/salesreports.js +298 -0
  232. package/dist/sdk/salestransactions.d.ts +34 -0
  233. package/dist/sdk/salestransactions.js +262 -0
  234. package/dist/sdk/sdk.d.ts +38 -30
  235. package/dist/sdk/sdk.js +33 -45
  236. package/dist/sdk/transactions.d.ts +10 -176
  237. package/dist/sdk/transactions.js +11 -1000
  238. package/dist/sdk/transactionsaccounttransactions.d.ts +34 -0
  239. package/dist/sdk/transactionsaccounttransactions.js +262 -0
  240. package/dist/sdk/transactionsdirectcosts.d.ts +74 -0
  241. package/dist/sdk/transactionsdirectcosts.js +530 -0
  242. package/dist/sdk/transactionsjournalentries.d.ts +34 -0
  243. package/dist/sdk/transactionsjournalentries.js +262 -0
  244. package/dist/sdk/transactionsjournals.d.ts +34 -0
  245. package/dist/sdk/transactionsjournals.js +262 -0
  246. package/dist/sdk/transactionstransfers.d.ts +34 -0
  247. package/dist/sdk/transactionstransfers.js +262 -0
  248. package/docs/models/operations/{getaccountingcompanyinforequest.md → getaccountingprofilerequest.md} +1 -1
  249. package/docs/models/operations/{getaccountingcompanyinforesponse.md → getaccountingprofileresponse.md} +1 -1
  250. package/docs/models/operations/{getenhancedbalancesheetaccountsrequest.md → getcategorizedbalancesheetstatementrequest.md} +1 -1
  251. package/docs/models/operations/{getenhancedprofitandlossaccountsresponse.md → getcategorizedbalancesheetstatementresponse.md} +1 -1
  252. package/docs/models/operations/{getenhancedcashflowtransactionsrequest.md → getcategorizedbankstatementrequest.md} +1 -1
  253. package/docs/models/operations/{getenhancedcashflowtransactionsresponse.md → getcategorizedbankstatementresponse.md} +1 -1
  254. package/docs/models/operations/{getenhancedprofitandlossaccountsrequest.md → getcategorizedprofitandlossstatementrequest.md} +1 -1
  255. package/docs/models/operations/{getenhancedbalancesheetaccountsresponse.md → getcategorizedprofitandlossstatementresponse.md} +1 -1
  256. package/docs/models/operations/{getcommercecompanyinforequest.md → getcommerceprofilerequest.md} +1 -1
  257. package/docs/models/operations/{getcommercecompanyinforesponse.md → getcommerceprofileresponse.md} +1 -1
  258. package/docs/models/operations/{getcommercerefundsmetricsrequest.md → getcommercerefundsreportrequest.md} +1 -1
  259. package/docs/models/operations/{getcommercerefundsmetricsresponse.md → getcommercerefundsreportresponse.md} +1 -1
  260. package/docs/models/operations/{isageddebtorreportavailablerequest.md → isageddebtorsreportavailablerequest.md} +1 -1
  261. package/docs/models/operations/{isageddebtorreportavailableresponse.md → isageddebtorsreportavailableresponse.md} +2 -2
  262. package/docs/models/operations/{getenhancedinvoicesreportrequest.md → listreconciledinvoicesrequest.md} +1 -1
  263. package/docs/models/operations/{getenhancedinvoicesreportresponse.md → listreconciledinvoicesresponse.md} +1 -1
  264. package/docs/models/operations/unlinkconnectionrequest.md +5 -5
  265. package/docs/models/operations/unlinkconnectionupdateconnection.md +8 -0
  266. package/docs/models/shared/accountbalance.md +1 -1
  267. package/docs/models/shared/accountingaccounts.md +0 -2
  268. package/docs/models/shared/accountingaccounttransactions.md +0 -2
  269. package/docs/models/shared/accountingbankaccounts.md +0 -2
  270. package/docs/models/shared/accountingbanktransactions.md +0 -2
  271. package/docs/models/shared/accountingbill.md +1 -1
  272. package/docs/models/shared/accountingbillcreditnote.md +1 -1
  273. package/docs/models/shared/accountingbillcreditnotes.md +0 -2
  274. package/docs/models/shared/accountingbillpayment.md +1 -1
  275. package/docs/models/shared/accountingbillpayments.md +0 -2
  276. package/docs/models/shared/accountingbills.md +0 -2
  277. package/docs/models/shared/accountingcompanyinfo.md +1 -1
  278. package/docs/models/shared/accountingcompanyinfoaccountingaddress.md +14 -0
  279. package/docs/models/shared/accountingcreditnote.md +1 -1
  280. package/docs/models/shared/accountingcreditnotes.md +0 -2
  281. package/docs/models/shared/accountingcustomer.md +2 -2
  282. package/docs/models/shared/accountingcustomers.md +0 -2
  283. package/docs/models/shared/accountingdirectcost.md +1 -1
  284. package/docs/models/shared/accountingdirectcosts.md +0 -2
  285. package/docs/models/shared/accountingdirectincome.md +1 -1
  286. package/docs/models/shared/accountingdirectincomes.md +0 -2
  287. package/docs/models/shared/accountinginvoice.md +1 -1
  288. package/docs/models/shared/accountinginvoices.md +0 -2
  289. package/docs/models/shared/accountingjournalentries.md +0 -2
  290. package/docs/models/shared/accountingjournalentry.md +1 -1
  291. package/docs/models/shared/accountingjournals.md +0 -2
  292. package/docs/models/shared/accountingpayment.md +1 -1
  293. package/docs/models/shared/accountingpayments.md +0 -2
  294. package/docs/models/shared/accountingsupplier.md +16 -16
  295. package/docs/models/shared/accountingsuppliers.md +0 -2
  296. package/docs/models/shared/accountingtransfer.md +1 -1
  297. package/docs/models/shared/accountingtransfers.md +0 -2
  298. package/docs/models/shared/{accountingaddress.md → addressesitems.md} +1 -1
  299. package/docs/models/shared/attachments.md +0 -2
  300. package/docs/models/shared/bankingaccountbalances.md +0 -2
  301. package/docs/models/shared/bankingaccounts.md +0 -2
  302. package/docs/models/shared/bankingtransactioncategories.md +0 -2
  303. package/docs/models/shared/bankingtransactions.md +0 -2
  304. package/docs/models/shared/commercecustomers.md +0 -2
  305. package/docs/models/shared/commercedispute.md +1 -1
  306. package/docs/models/shared/commercedisputes.md +0 -2
  307. package/docs/models/shared/commercelocations.md +0 -2
  308. package/docs/models/shared/commerceorder.md +1 -1
  309. package/docs/models/shared/commerceorders.md +0 -2
  310. package/docs/models/shared/commerceordersupplementaldata.md +1 -1
  311. package/docs/models/shared/commercepaymentmethods.md +0 -2
  312. package/docs/models/shared/commercepayments.md +0 -2
  313. package/docs/models/shared/commerceproductcategories.md +0 -2
  314. package/docs/models/shared/commerceproducts.md +0 -2
  315. package/docs/models/shared/commercetransactions.md +0 -2
  316. package/docs/models/shared/companies.md +0 -2
  317. package/docs/models/shared/connections.md +0 -2
  318. package/docs/models/shared/contact.md +1 -1
  319. package/docs/models/shared/dataintegritydatatype.md +0 -2
  320. package/docs/models/shared/dataintegritydetails.md +0 -2
  321. package/docs/models/shared/dataintegritystatuses.md +0 -2
  322. package/docs/models/shared/dataintegritysummaries.md +0 -2
  323. package/docs/models/shared/enhancedfinancialreport.md +0 -2
  324. package/docs/models/shared/errormessage.md +0 -2
  325. package/docs/models/shared/excelstatus.md +0 -2
  326. package/docs/models/shared/loansummary.md +0 -2
  327. package/docs/models/shared/loantransactions.md +0 -2
  328. package/docs/models/shared/periodunit.md +0 -2
  329. package/docs/models/shared/pulloperations.md +0 -2
  330. package/docs/models/shared/supplementaldata.md +1 -1
  331. package/docs/sdks/accountingbankdata/README.md +2 -101
  332. package/docs/sdks/accountingbankdataaccounts/README.md +103 -0
  333. package/docs/sdks/accountspayable/README.md +2 -664
  334. package/docs/sdks/accountspayablebillcreditnotes/README.md +101 -0
  335. package/docs/sdks/accountspayablebillpayments/README.md +101 -0
  336. package/docs/sdks/accountspayablebills/README.md +148 -0
  337. package/docs/sdks/accountspayablesuppliers/README.md +244 -0
  338. package/docs/sdks/accountsreceivable/README.md +0 -1089
  339. package/docs/sdks/accountsreceivablecreditnotes/README.md +101 -0
  340. package/docs/sdks/accountsreceivablecustomers/README.md +244 -0
  341. package/docs/sdks/accountsreceivabledirectincomes/README.md +247 -0
  342. package/docs/sdks/{financials → accountsreceivableinvoices}/README.md +123 -111
  343. package/docs/sdks/accountsreceivablepayments/README.md +101 -0
  344. package/docs/sdks/accountsreceivablereports/README.md +172 -0
  345. package/docs/sdks/banking/README.md +4 -0
  346. package/docs/sdks/bankingaccountbalances/README.md +54 -0
  347. package/docs/sdks/bankingaccounts/README.md +103 -0
  348. package/docs/sdks/bankingcategorizedstatement/README.md +51 -0
  349. package/docs/sdks/bankingtransactioncategories/README.md +103 -0
  350. package/docs/sdks/bankingtransactions/README.md +103 -0
  351. package/docs/sdks/codatlending/README.md +24 -4
  352. package/docs/sdks/companies/README.md +1 -1
  353. package/docs/sdks/companyinfo/README.md +22 -22
  354. package/docs/sdks/connections/README.md +4 -3
  355. package/docs/sdks/dataintegrity/README.md +5 -5
  356. package/docs/sdks/excelreports/README.md +12 -4
  357. package/docs/sdks/fileupload/README.md +2 -2
  358. package/docs/sdks/financialstatements/README.md +4 -0
  359. package/docs/sdks/financialstatementsaccounts/README.md +100 -0
  360. package/docs/sdks/financialstatementsbalancesheet/README.md +91 -0
  361. package/docs/sdks/financialstatementscashflow/README.md +47 -0
  362. package/docs/sdks/financialstatementsprofitandloss/README.md +91 -0
  363. package/docs/sdks/liabilities/README.md +4 -4
  364. package/docs/sdks/managedata/README.md +3 -181
  365. package/docs/sdks/managedatapulloperations/README.md +89 -0
  366. package/docs/sdks/managedatarefresh/README.md +93 -0
  367. package/docs/sdks/sales/README.md +0 -1223
  368. package/docs/sdks/salescustomers/README.md +103 -0
  369. package/docs/sdks/salesdisputes/README.md +103 -0
  370. package/docs/sdks/saleslocations/README.md +99 -0
  371. package/docs/sdks/salesmetrics/README.md +218 -0
  372. package/docs/sdks/salesorders/README.md +103 -0
  373. package/docs/sdks/salespaymentmethods/README.md +103 -0
  374. package/docs/sdks/salespayments/README.md +103 -0
  375. package/docs/sdks/salesproductcategories/README.md +103 -0
  376. package/docs/sdks/salesproducts/README.md +103 -0
  377. package/docs/sdks/salesreports/README.md +145 -0
  378. package/docs/sdks/salestransactions/README.md +103 -0
  379. package/docs/sdks/transactions/README.md +0 -638
  380. package/docs/sdks/transactionsaccounttransactions/README.md +103 -0
  381. package/docs/sdks/transactionsdirectcosts/README.md +246 -0
  382. package/docs/sdks/transactionsjournalentries/README.md +101 -0
  383. package/docs/sdks/transactionsjournals/README.md +101 -0
  384. package/docs/sdks/transactionstransfers/README.md +103 -0
  385. package/package.json +1 -1
  386. package/dist/sdk/cashflow.d.ts +0 -112
  387. package/dist/sdk/financials.d.ts +0 -75
  388. package/docs/models/operations/unlinkconnectionrequestbody.md +0 -8
  389. package/docs/sdks/cashflow/README.md +0 -402
@@ -0,0 +1,101 @@
1
+ # accountsReceivableCreditNotes
2
+
3
+ ### Available Operations
4
+
5
+ * [get](#get) - Get credit note
6
+ * [list](#list) - List credit notes
7
+
8
+ ## get
9
+
10
+ The *Get credit note* endpoint returns a single credit note for a given creditNoteId.
11
+
12
+ [Credit notes](https://docs.codat.io/accounting-api#/schemas/CreditNote) are issued to a customer to indicate debt, typically with reference to a previously issued invoice and/or purchase.
13
+
14
+ Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=creditNotes) for integrations that support getting a specific credit note.
15
+
16
+ Before using this endpoint, you must have [retrieved data for the company](https://docs.codat.io/lending-api#/operations/refresh-company-data).
17
+
18
+
19
+ ### Example Usage
20
+
21
+ ```typescript
22
+ import { CodatLending } from "@codat/lending";
23
+ import { GetAccountingCreditNoteResponse } from "@codat/lending/dist/sdk/models/operations";
24
+
25
+ const sdk = new CodatLending({
26
+ security: {
27
+ authHeader: "Basic BASE_64_ENCODED(API_KEY)",
28
+ },
29
+ });
30
+
31
+ sdk.accountsReceivableCreditNotes.get({
32
+ companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
33
+ creditNoteId: "ipsam",
34
+ }).then((res: GetAccountingCreditNoteResponse) => {
35
+ if (res.statusCode == 200) {
36
+ // handle response
37
+ }
38
+ });
39
+ ```
40
+
41
+ ### Parameters
42
+
43
+ | Parameter | Type | Required | Description |
44
+ | ------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------ |
45
+ | `request` | [operations.GetAccountingCreditNoteRequest](../../models/operations/getaccountingcreditnoterequest.md) | :heavy_check_mark: | The request object to use for the request. |
46
+ | `retries` | [utils.RetryConfig](../../models/utils/retryconfig.md) | :heavy_minus_sign: | Configuration to override the default retry behavior of the client. |
47
+ | `config` | [AxiosRequestConfig](https://axios-http.com/docs/req_config) | :heavy_minus_sign: | Available config options for making requests. |
48
+
49
+
50
+ ### Response
51
+
52
+ **Promise<[operations.GetAccountingCreditNoteResponse](../../models/operations/getaccountingcreditnoteresponse.md)>**
53
+
54
+
55
+ ## list
56
+
57
+ The *List credit notes* endpoint returns a list of [credit notes](https://docs.codat.io/accounting-api#/schemas/CreditNote) for a given company's connection.
58
+
59
+ [Credit notes](https://docs.codat.io/accounting-api#/schemas/CreditNote) are issued to a customer to indicate debt, typically with reference to a previously issued invoice and/or purchase.
60
+
61
+ Before using this endpoint, you must have [retrieved data for the company](https://docs.codat.io/lending-api#/operations/refresh-company-data).
62
+
63
+
64
+ ### Example Usage
65
+
66
+ ```typescript
67
+ import { CodatLending } from "@codat/lending";
68
+ import { ListAccountingCreditNotesResponse } from "@codat/lending/dist/sdk/models/operations";
69
+
70
+ const sdk = new CodatLending({
71
+ security: {
72
+ authHeader: "Basic BASE_64_ENCODED(API_KEY)",
73
+ },
74
+ });
75
+
76
+ sdk.accountsReceivableCreditNotes.list({
77
+ companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
78
+ orderBy: "-modifiedDate",
79
+ page: 1,
80
+ pageSize: 100,
81
+ query: "repellendus",
82
+ }).then((res: ListAccountingCreditNotesResponse) => {
83
+ if (res.statusCode == 200) {
84
+ // handle response
85
+ }
86
+ });
87
+ ```
88
+
89
+ ### Parameters
90
+
91
+ | Parameter | Type | Required | Description |
92
+ | ---------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------- |
93
+ | `request` | [operations.ListAccountingCreditNotesRequest](../../models/operations/listaccountingcreditnotesrequest.md) | :heavy_check_mark: | The request object to use for the request. |
94
+ | `retries` | [utils.RetryConfig](../../models/utils/retryconfig.md) | :heavy_minus_sign: | Configuration to override the default retry behavior of the client. |
95
+ | `config` | [AxiosRequestConfig](https://axios-http.com/docs/req_config) | :heavy_minus_sign: | Available config options for making requests. |
96
+
97
+
98
+ ### Response
99
+
100
+ **Promise<[operations.ListAccountingCreditNotesResponse](../../models/operations/listaccountingcreditnotesresponse.md)>**
101
+
@@ -0,0 +1,244 @@
1
+ # accountsReceivableCustomers
2
+
3
+ ### Available Operations
4
+
5
+ * [downloadAttachment](#downloadattachment) - Download customer attachment
6
+ * [get](#get) - Get customer
7
+ * [getAttachment](#getattachment) - Get customer attachment
8
+ * [list](#list) - List customers
9
+ * [listAttachments](#listattachments) - List customer attachments
10
+
11
+ ## downloadAttachment
12
+
13
+ The *Download customer attachment* endpoint downloads a specific attachment for a given `customerId` and `attachmentId`.
14
+
15
+ [Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
16
+
17
+ Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=customers) for integrations that support downloading a customer attachment.
18
+
19
+
20
+ ### Example Usage
21
+
22
+ ```typescript
23
+ import { CodatLending } from "@codat/lending";
24
+ import { DownloadAccountingCustomerAttachmentResponse } from "@codat/lending/dist/sdk/models/operations";
25
+
26
+ const sdk = new CodatLending({
27
+ security: {
28
+ authHeader: "Basic BASE_64_ENCODED(API_KEY)",
29
+ },
30
+ });
31
+
32
+ sdk.accountsReceivableCustomers.downloadAttachment({
33
+ attachmentId: "8a210b68-6988-11ed-a1eb-0242ac120002",
34
+ companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
35
+ connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
36
+ customerId: "sapiente",
37
+ }).then((res: DownloadAccountingCustomerAttachmentResponse) => {
38
+ if (res.statusCode == 200) {
39
+ // handle response
40
+ }
41
+ });
42
+ ```
43
+
44
+ ### Parameters
45
+
46
+ | Parameter | Type | Required | Description |
47
+ | -------------------------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------------------- |
48
+ | `request` | [operations.DownloadAccountingCustomerAttachmentRequest](../../models/operations/downloadaccountingcustomerattachmentrequest.md) | :heavy_check_mark: | The request object to use for the request. |
49
+ | `retries` | [utils.RetryConfig](../../models/utils/retryconfig.md) | :heavy_minus_sign: | Configuration to override the default retry behavior of the client. |
50
+ | `config` | [AxiosRequestConfig](https://axios-http.com/docs/req_config) | :heavy_minus_sign: | Available config options for making requests. |
51
+
52
+
53
+ ### Response
54
+
55
+ **Promise<[operations.DownloadAccountingCustomerAttachmentResponse](../../models/operations/downloadaccountingcustomerattachmentresponse.md)>**
56
+
57
+
58
+ ## get
59
+
60
+ The *Get customer* endpoint returns a single customer for a given customerId.
61
+
62
+ [Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
63
+
64
+ Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=customers) for integrations that support getting a specific customer.
65
+
66
+ Before using this endpoint, you must have [retrieved data for the company](https://docs.codat.io/lending-api#/operations/refresh-company-data).
67
+
68
+
69
+ ### Example Usage
70
+
71
+ ```typescript
72
+ import { CodatLending } from "@codat/lending";
73
+ import { GetAccountingCustomerResponse } from "@codat/lending/dist/sdk/models/operations";
74
+
75
+ const sdk = new CodatLending({
76
+ security: {
77
+ authHeader: "Basic BASE_64_ENCODED(API_KEY)",
78
+ },
79
+ });
80
+
81
+ sdk.accountsReceivableCustomers.get({
82
+ companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
83
+ customerId: "quo",
84
+ }).then((res: GetAccountingCustomerResponse) => {
85
+ if (res.statusCode == 200) {
86
+ // handle response
87
+ }
88
+ });
89
+ ```
90
+
91
+ ### Parameters
92
+
93
+ | Parameter | Type | Required | Description |
94
+ | -------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------- |
95
+ | `request` | [operations.GetAccountingCustomerRequest](../../models/operations/getaccountingcustomerrequest.md) | :heavy_check_mark: | The request object to use for the request. |
96
+ | `retries` | [utils.RetryConfig](../../models/utils/retryconfig.md) | :heavy_minus_sign: | Configuration to override the default retry behavior of the client. |
97
+ | `config` | [AxiosRequestConfig](https://axios-http.com/docs/req_config) | :heavy_minus_sign: | Available config options for making requests. |
98
+
99
+
100
+ ### Response
101
+
102
+ **Promise<[operations.GetAccountingCustomerResponse](../../models/operations/getaccountingcustomerresponse.md)>**
103
+
104
+
105
+ ## getAttachment
106
+
107
+ The *Get customer attachment* endpoint returns a specific attachment for a given `customerId` and `attachmentId`.
108
+
109
+ [Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
110
+
111
+ Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=customers) for integrations that support getting a customer attachment.
112
+
113
+
114
+ ### Example Usage
115
+
116
+ ```typescript
117
+ import { CodatLending } from "@codat/lending";
118
+ import { GetAccountingCustomerAttachmentResponse } from "@codat/lending/dist/sdk/models/operations";
119
+
120
+ const sdk = new CodatLending({
121
+ security: {
122
+ authHeader: "Basic BASE_64_ENCODED(API_KEY)",
123
+ },
124
+ });
125
+
126
+ sdk.accountsReceivableCustomers.getAttachment({
127
+ attachmentId: "8a210b68-6988-11ed-a1eb-0242ac120002",
128
+ companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
129
+ connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
130
+ customerId: "odit",
131
+ }).then((res: GetAccountingCustomerAttachmentResponse) => {
132
+ if (res.statusCode == 200) {
133
+ // handle response
134
+ }
135
+ });
136
+ ```
137
+
138
+ ### Parameters
139
+
140
+ | Parameter | Type | Required | Description |
141
+ | ---------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------- |
142
+ | `request` | [operations.GetAccountingCustomerAttachmentRequest](../../models/operations/getaccountingcustomerattachmentrequest.md) | :heavy_check_mark: | The request object to use for the request. |
143
+ | `retries` | [utils.RetryConfig](../../models/utils/retryconfig.md) | :heavy_minus_sign: | Configuration to override the default retry behavior of the client. |
144
+ | `config` | [AxiosRequestConfig](https://axios-http.com/docs/req_config) | :heavy_minus_sign: | Available config options for making requests. |
145
+
146
+
147
+ ### Response
148
+
149
+ **Promise<[operations.GetAccountingCustomerAttachmentResponse](../../models/operations/getaccountingcustomerattachmentresponse.md)>**
150
+
151
+
152
+ ## list
153
+
154
+ The *List customers* endpoint returns a list of [customers](https://docs.codat.io/accounting-api#/schemas/Customer) for a given company's connection.
155
+
156
+ [Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
157
+
158
+ Before using this endpoint, you must have [retrieved data for the company](https://docs.codat.io/lending-api#/operations/refresh-company-data).
159
+
160
+
161
+ ### Example Usage
162
+
163
+ ```typescript
164
+ import { CodatLending } from "@codat/lending";
165
+ import { ListAccountingCustomersResponse } from "@codat/lending/dist/sdk/models/operations";
166
+
167
+ const sdk = new CodatLending({
168
+ security: {
169
+ authHeader: "Basic BASE_64_ENCODED(API_KEY)",
170
+ },
171
+ });
172
+
173
+ sdk.accountsReceivableCustomers.list({
174
+ companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
175
+ orderBy: "-modifiedDate",
176
+ page: 1,
177
+ pageSize: 100,
178
+ query: "at",
179
+ }).then((res: ListAccountingCustomersResponse) => {
180
+ if (res.statusCode == 200) {
181
+ // handle response
182
+ }
183
+ });
184
+ ```
185
+
186
+ ### Parameters
187
+
188
+ | Parameter | Type | Required | Description |
189
+ | ------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------ |
190
+ | `request` | [operations.ListAccountingCustomersRequest](../../models/operations/listaccountingcustomersrequest.md) | :heavy_check_mark: | The request object to use for the request. |
191
+ | `retries` | [utils.RetryConfig](../../models/utils/retryconfig.md) | :heavy_minus_sign: | Configuration to override the default retry behavior of the client. |
192
+ | `config` | [AxiosRequestConfig](https://axios-http.com/docs/req_config) | :heavy_minus_sign: | Available config options for making requests. |
193
+
194
+
195
+ ### Response
196
+
197
+ **Promise<[operations.ListAccountingCustomersResponse](../../models/operations/listaccountingcustomersresponse.md)>**
198
+
199
+
200
+ ## listAttachments
201
+
202
+ The *List customer attachments* endpoint returns a list of attachments avialable to download for given `customerId`.
203
+
204
+ [Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
205
+
206
+ Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=customers) for integrations that support listing customer attachments.
207
+
208
+
209
+ ### Example Usage
210
+
211
+ ```typescript
212
+ import { CodatLending } from "@codat/lending";
213
+ import { ListAccountingCustomerAttachmentsResponse } from "@codat/lending/dist/sdk/models/operations";
214
+
215
+ const sdk = new CodatLending({
216
+ security: {
217
+ authHeader: "Basic BASE_64_ENCODED(API_KEY)",
218
+ },
219
+ });
220
+
221
+ sdk.accountsReceivableCustomers.listAttachments({
222
+ companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
223
+ connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
224
+ customerId: "at",
225
+ }).then((res: ListAccountingCustomerAttachmentsResponse) => {
226
+ if (res.statusCode == 200) {
227
+ // handle response
228
+ }
229
+ });
230
+ ```
231
+
232
+ ### Parameters
233
+
234
+ | Parameter | Type | Required | Description |
235
+ | -------------------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------------- |
236
+ | `request` | [operations.ListAccountingCustomerAttachmentsRequest](../../models/operations/listaccountingcustomerattachmentsrequest.md) | :heavy_check_mark: | The request object to use for the request. |
237
+ | `retries` | [utils.RetryConfig](../../models/utils/retryconfig.md) | :heavy_minus_sign: | Configuration to override the default retry behavior of the client. |
238
+ | `config` | [AxiosRequestConfig](https://axios-http.com/docs/req_config) | :heavy_minus_sign: | Available config options for making requests. |
239
+
240
+
241
+ ### Response
242
+
243
+ **Promise<[operations.ListAccountingCustomerAttachmentsResponse](../../models/operations/listaccountingcustomerattachmentsresponse.md)>**
244
+
@@ -0,0 +1,247 @@
1
+ # accountsReceivableDirectIncomes
2
+
3
+ ### Available Operations
4
+
5
+ * [downloadAttachment](#downloadattachment) - Download direct income attachment
6
+ * [get](#get) - Get direct income
7
+ * [getAttachment](#getattachment) - Get direct income attachment
8
+ * [list](#list) - List direct incomes
9
+ * [listAttachments](#listattachments) - List direct income attachments
10
+
11
+ ## downloadAttachment
12
+
13
+ The *Download direct income attachment* endpoint downloads a specific attachment for a given `directIncomeId` and `attachmentId`.
14
+
15
+ [Direct incomes](https://docs.codat.io/accounting-api#/schemas/DirectIncome) are sales of items directly to a customer where payment is received at the point of the sale.
16
+
17
+ Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=directIncomes) for integrations that support downloading a direct income attachment.
18
+
19
+
20
+ ### Example Usage
21
+
22
+ ```typescript
23
+ import { CodatLending } from "@codat/lending";
24
+ import { DownloadAccountingDirectIncomeAttachmentResponse } from "@codat/lending/dist/sdk/models/operations";
25
+
26
+ const sdk = new CodatLending({
27
+ security: {
28
+ authHeader: "Basic BASE_64_ENCODED(API_KEY)",
29
+ },
30
+ });
31
+
32
+ sdk.accountsReceivableDirectIncomes.downloadAttachment({
33
+ attachmentId: "8a210b68-6988-11ed-a1eb-0242ac120002",
34
+ companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
35
+ connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
36
+ directIncomeId: "maiores",
37
+ }).then((res: DownloadAccountingDirectIncomeAttachmentResponse) => {
38
+ if (res.statusCode == 200) {
39
+ // handle response
40
+ }
41
+ });
42
+ ```
43
+
44
+ ### Parameters
45
+
46
+ | Parameter | Type | Required | Description |
47
+ | ---------------------------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------------------------- |
48
+ | `request` | [operations.DownloadAccountingDirectIncomeAttachmentRequest](../../models/operations/downloadaccountingdirectincomeattachmentrequest.md) | :heavy_check_mark: | The request object to use for the request. |
49
+ | `retries` | [utils.RetryConfig](../../models/utils/retryconfig.md) | :heavy_minus_sign: | Configuration to override the default retry behavior of the client. |
50
+ | `config` | [AxiosRequestConfig](https://axios-http.com/docs/req_config) | :heavy_minus_sign: | Available config options for making requests. |
51
+
52
+
53
+ ### Response
54
+
55
+ **Promise<[operations.DownloadAccountingDirectIncomeAttachmentResponse](../../models/operations/downloadaccountingdirectincomeattachmentresponse.md)>**
56
+
57
+
58
+ ## get
59
+
60
+ The *Get direct income* endpoint returns a single direct income for a given directIncomeId.
61
+
62
+ [Direct incomes](https://docs.codat.io/accounting-api#/schemas/DirectIncome) are sales of items directly to a customer where payment is received at the point of the sale.
63
+
64
+ Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=directIncomes) for integrations that support getting a specific direct income.
65
+
66
+ Before using this endpoint, you must have [retrieved data for the company](https://docs.codat.io/lending-api#/operations/refresh-company-data).
67
+
68
+
69
+ ### Example Usage
70
+
71
+ ```typescript
72
+ import { CodatLending } from "@codat/lending";
73
+ import { GetAccountingDirectIncomeResponse } from "@codat/lending/dist/sdk/models/operations";
74
+
75
+ const sdk = new CodatLending({
76
+ security: {
77
+ authHeader: "Basic BASE_64_ENCODED(API_KEY)",
78
+ },
79
+ });
80
+
81
+ sdk.accountsReceivableDirectIncomes.get({
82
+ companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
83
+ connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
84
+ directIncomeId: "molestiae",
85
+ }).then((res: GetAccountingDirectIncomeResponse) => {
86
+ if (res.statusCode == 200) {
87
+ // handle response
88
+ }
89
+ });
90
+ ```
91
+
92
+ ### Parameters
93
+
94
+ | Parameter | Type | Required | Description |
95
+ | ---------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------- |
96
+ | `request` | [operations.GetAccountingDirectIncomeRequest](../../models/operations/getaccountingdirectincomerequest.md) | :heavy_check_mark: | The request object to use for the request. |
97
+ | `retries` | [utils.RetryConfig](../../models/utils/retryconfig.md) | :heavy_minus_sign: | Configuration to override the default retry behavior of the client. |
98
+ | `config` | [AxiosRequestConfig](https://axios-http.com/docs/req_config) | :heavy_minus_sign: | Available config options for making requests. |
99
+
100
+
101
+ ### Response
102
+
103
+ **Promise<[operations.GetAccountingDirectIncomeResponse](../../models/operations/getaccountingdirectincomeresponse.md)>**
104
+
105
+
106
+ ## getAttachment
107
+
108
+ The *Get direct income attachment* endpoint returns a specific attachment for a given `directIncomeId` and `attachmentId`.
109
+
110
+ [Direct incomes](https://docs.codat.io/accounting-api#/schemas/DirectIncome) are sales of items directly to a customer where payment is received at the point of the sale.
111
+
112
+ Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=directIncomes) for integrations that support getting a direct income attachment.
113
+
114
+
115
+ ### Example Usage
116
+
117
+ ```typescript
118
+ import { CodatLending } from "@codat/lending";
119
+ import { GetAccountingDirectIncomeAttachmentResponse } from "@codat/lending/dist/sdk/models/operations";
120
+
121
+ const sdk = new CodatLending({
122
+ security: {
123
+ authHeader: "Basic BASE_64_ENCODED(API_KEY)",
124
+ },
125
+ });
126
+
127
+ sdk.accountsReceivableDirectIncomes.getAttachment({
128
+ attachmentId: "8a210b68-6988-11ed-a1eb-0242ac120002",
129
+ companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
130
+ connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
131
+ directIncomeId: "quod",
132
+ timeoutInMinutes: 800911,
133
+ }).then((res: GetAccountingDirectIncomeAttachmentResponse) => {
134
+ if (res.statusCode == 200) {
135
+ // handle response
136
+ }
137
+ });
138
+ ```
139
+
140
+ ### Parameters
141
+
142
+ | Parameter | Type | Required | Description |
143
+ | ------------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------------ |
144
+ | `request` | [operations.GetAccountingDirectIncomeAttachmentRequest](../../models/operations/getaccountingdirectincomeattachmentrequest.md) | :heavy_check_mark: | The request object to use for the request. |
145
+ | `retries` | [utils.RetryConfig](../../models/utils/retryconfig.md) | :heavy_minus_sign: | Configuration to override the default retry behavior of the client. |
146
+ | `config` | [AxiosRequestConfig](https://axios-http.com/docs/req_config) | :heavy_minus_sign: | Available config options for making requests. |
147
+
148
+
149
+ ### Response
150
+
151
+ **Promise<[operations.GetAccountingDirectIncomeAttachmentResponse](../../models/operations/getaccountingdirectincomeattachmentresponse.md)>**
152
+
153
+
154
+ ## list
155
+
156
+ The *List direct incomes* endpoint returns a list of [direct incomes](https://docs.codat.io/accounting-api#/schemas/DirectIncome) for a given company's connection.
157
+
158
+ [Direct incomes](https://docs.codat.io/accounting-api#/schemas/DirectIncome) are sales of items directly to a customer where payment is received at the point of the sale.
159
+
160
+ Before using this endpoint, you must have [retrieved data for the company](https://docs.codat.io/lending-api#/operations/refresh-company-data).
161
+
162
+
163
+ ### Example Usage
164
+
165
+ ```typescript
166
+ import { CodatLending } from "@codat/lending";
167
+ import { ListAccountingDirectIncomesResponse } from "@codat/lending/dist/sdk/models/operations";
168
+
169
+ const sdk = new CodatLending({
170
+ security: {
171
+ authHeader: "Basic BASE_64_ENCODED(API_KEY)",
172
+ },
173
+ });
174
+
175
+ sdk.accountsReceivableDirectIncomes.list({
176
+ companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
177
+ connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
178
+ orderBy: "-modifiedDate",
179
+ page: 1,
180
+ pageSize: 100,
181
+ query: "esse",
182
+ }).then((res: ListAccountingDirectIncomesResponse) => {
183
+ if (res.statusCode == 200) {
184
+ // handle response
185
+ }
186
+ });
187
+ ```
188
+
189
+ ### Parameters
190
+
191
+ | Parameter | Type | Required | Description |
192
+ | -------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------- |
193
+ | `request` | [operations.ListAccountingDirectIncomesRequest](../../models/operations/listaccountingdirectincomesrequest.md) | :heavy_check_mark: | The request object to use for the request. |
194
+ | `retries` | [utils.RetryConfig](../../models/utils/retryconfig.md) | :heavy_minus_sign: | Configuration to override the default retry behavior of the client. |
195
+ | `config` | [AxiosRequestConfig](https://axios-http.com/docs/req_config) | :heavy_minus_sign: | Available config options for making requests. |
196
+
197
+
198
+ ### Response
199
+
200
+ **Promise<[operations.ListAccountingDirectIncomesResponse](../../models/operations/listaccountingdirectincomesresponse.md)>**
201
+
202
+
203
+ ## listAttachments
204
+
205
+ The *List direct income attachments* endpoint returns a list of attachments available to download for given `directIncomeId`.
206
+
207
+ [Direct incomes](https://docs.codat.io/accounting-api#/schemas/DirectIncome) are sales of items directly to a customer where payment is received at the point of the sale.
208
+
209
+ Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=directIncomes) for integrations that support listing direct income attachments.
210
+
211
+
212
+ ### Example Usage
213
+
214
+ ```typescript
215
+ import { CodatLending } from "@codat/lending";
216
+ import { ListAccountingDirectIncomeAttachmentsResponse } from "@codat/lending/dist/sdk/models/operations";
217
+
218
+ const sdk = new CodatLending({
219
+ security: {
220
+ authHeader: "Basic BASE_64_ENCODED(API_KEY)",
221
+ },
222
+ });
223
+
224
+ sdk.accountsReceivableDirectIncomes.listAttachments({
225
+ companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
226
+ connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
227
+ directIncomeId: "totam",
228
+ }).then((res: ListAccountingDirectIncomeAttachmentsResponse) => {
229
+ if (res.statusCode == 200) {
230
+ // handle response
231
+ }
232
+ });
233
+ ```
234
+
235
+ ### Parameters
236
+
237
+ | Parameter | Type | Required | Description |
238
+ | ---------------------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------------------- |
239
+ | `request` | [operations.ListAccountingDirectIncomeAttachmentsRequest](../../models/operations/listaccountingdirectincomeattachmentsrequest.md) | :heavy_check_mark: | The request object to use for the request. |
240
+ | `retries` | [utils.RetryConfig](../../models/utils/retryconfig.md) | :heavy_minus_sign: | Configuration to override the default retry behavior of the client. |
241
+ | `config` | [AxiosRequestConfig](https://axios-http.com/docs/req_config) | :heavy_minus_sign: | Available config options for making requests. |
242
+
243
+
244
+ ### Response
245
+
246
+ **Promise<[operations.ListAccountingDirectIncomeAttachmentsResponse](../../models/operations/listaccountingdirectincomeattachmentsresponse.md)>**
247
+