@codat/lending 0.1.0 → 1.2.0

package/docs/sdks/{financials → accountsreceivableinvoices}/README.md

@@ -1,35 +1,29 @@
-# financials
-
-## Overview
-
-Financial data and reports from a linked accounting platform.
+# accountsReceivableInvoices
 
 ### Available Operations
 
-* [getAccount](#getaccount) - Get account
-* [getBalanceSheet](#getbalancesheet) - Get balance sheet
-* [getCashFlowStatement](#getcashflowstatement) - Get cash flow statement
-* [getEnhancedBalanceSheetAccounts](#getenhancedbalancesheetaccounts) - Get enhanced balance sheet accounts
-* [getEnhancedProfitAndLossAccounts](#getenhancedprofitandlossaccounts) - Get enhanced profit and loss accounts
-* [getProfitAndLoss](#getprofitandloss) - Get profit and loss
-* [listAccounts](#listaccounts) - List accounts
+* [downloadAttachment](#downloadattachment) - Download invoice attachment
+* [downloadPdf](#downloadpdf) - Get invoice as PDF
+* [get](#get) - Get invoice
+* [getAttachment](#getattachment) - Get invoice attachment
+* [list](#list) - List invoices
+* [listAttachments](#listattachments) - List invoice attachments
+* [listReconciled](#listreconciled) - List reconciled invoices
 
-## getAccount
+## downloadAttachment
 
-The *Get account* endpoint returns a single account for a given accountId.
+The *Download invoice attachment* endpoint downloads a specific attachment for a given `invoiceId` and `attachmentId`.
 
-[Accounts](https://docs.codat.io/accounting-api#/schemas/Account) are the categories a business uses to record accounting transactions.
+[Invoices](https://docs.codat.io/accounting-api#/schemas/Invoice) are itemized records of goods sold or services provided to a customer.
 
-Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=chartOfAccounts) for integrations that support getting a specific account.
-
-Before using this endpoint, you must have [retrieved data for the company](https://docs.codat.io/lending-api#/operations/refresh-company-data).
+Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=invoices) for integrations that support downloading an invoice attachment.
 
 
 ### Example Usage
 
 ```typescript
 import { CodatLending } from "@codat/lending";
-import { GetAccountingAccountResponse } from "@codat/lending/dist/sdk/models/operations";
+import { DownloadAccountingInvoiceAttachmentResponse } from "@codat/lending/dist/sdk/models/operations";
 
 const sdk = new CodatLending({
   security: {
@@ -37,10 +31,12 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.financials.getAccount({
-  accountId: "qui",
+sdk.accountsReceivableInvoices.downloadAttachment({
+  attachmentId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
-}).then((res: GetAccountingAccountResponse) => {
+  connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
+  invoiceId: "porro",
+}).then((res: DownloadAccountingInvoiceAttachmentResponse) => {
   if (res.statusCode == 200) {
     // handle response
   }
@@ -49,27 +45,27 @@ sdk.financials.getAccount({
 
 ### Parameters
 
-| Parameter                                                                                        | Type                                                                                             | Required                                                                                         | Description                                                                                      |
-| ------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------ |
-| `request`                                                                                        | [operations.GetAccountingAccountRequest](../../models/operations/getaccountingaccountrequest.md) | :heavy_check_mark:                                                                               | The request object to use for the request.                                                       |
-| `retries`                                                                                        | [utils.RetryConfig](../../models/utils/retryconfig.md)                                           | :heavy_minus_sign:                                                                               | Configuration to override the default retry behavior of the client.                              |
-| `config`                                                                                         | [AxiosRequestConfig](https://axios-http.com/docs/req_config)                                     | :heavy_minus_sign:                                                                               | Available config options for making requests.                                                    |
+| Parameter                                                                                                                      | Type                                                                                                                           | Required                                                                                                                       | Description                                                                                                                    |
+| ------------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------------ |
+| `request`                                                                                                                      | [operations.DownloadAccountingInvoiceAttachmentRequest](../../models/operations/downloadaccountinginvoiceattachmentrequest.md) | :heavy_check_mark:                                                                                                             | The request object to use for the request.                                                                                     |
+| `retries`                                                                                                                      | [utils.RetryConfig](../../models/utils/retryconfig.md)                                                                         | :heavy_minus_sign:                                                                                                             | Configuration to override the default retry behavior of the client.                                                            |
+| `config`                                                                                                                       | [AxiosRequestConfig](https://axios-http.com/docs/req_config)                                                                   | :heavy_minus_sign:                                                                                                             | Available config options for making requests.                                                                                  |
 
 
 ### Response
 
-**Promise<[operations.GetAccountingAccountResponse](../../models/operations/getaccountingaccountresponse.md)>**
+**Promise<[operations.DownloadAccountingInvoiceAttachmentResponse](../../models/operations/downloadaccountinginvoiceattachmentresponse.md)>**
 
 
-## getBalanceSheet
+## downloadPdf
 
-Gets the latest balance sheet for a company.
+Download invoice as a pdf.
 
 ### Example Usage
 
 ```typescript
 import { CodatLending } from "@codat/lending";
-import { GetAccountingBalanceSheetResponse } from "@codat/lending/dist/sdk/models/operations";
+import { DownloadAccountingInvoicePdfResponse } from "@codat/lending/dist/sdk/models/operations";
 
 const sdk = new CodatLending({
   security: {
@@ -77,12 +73,10 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.financials.getBalanceSheet({
+sdk.accountsReceivableInvoices.downloadPdf({
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
-  periodLength: 4,
-  periodsToCompare: 20,
-  startMonth: "2022-10-23T00:00:00.000Z",
-}).then((res: GetAccountingBalanceSheetResponse) => {
+  invoiceId: "dolorum",
+}).then((res: DownloadAccountingInvoicePdfResponse) => {
   if (res.statusCode == 200) {
     // handle response
   }
@@ -91,27 +85,33 @@ sdk.financials.getBalanceSheet({
 
 ### Parameters
 
-| Parameter                                                                                                  | Type                                                                                                       | Required                                                                                                   | Description                                                                                                |
-| ---------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------- |
-| `request`                                                                                                  | [operations.GetAccountingBalanceSheetRequest](../../models/operations/getaccountingbalancesheetrequest.md) | :heavy_check_mark:                                                                                         | The request object to use for the request.                                                                 |
-| `retries`                                                                                                  | [utils.RetryConfig](../../models/utils/retryconfig.md)                                                     | :heavy_minus_sign:                                                                                         | Configuration to override the default retry behavior of the client.                                        |
-| `config`                                                                                                   | [AxiosRequestConfig](https://axios-http.com/docs/req_config)                                               | :heavy_minus_sign:                                                                                         | Available config options for making requests.                                                              |
+| Parameter                                                                                                        | Type                                                                                                             | Required                                                                                                         | Description                                                                                                      |
+| ---------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------- |
+| `request`                                                                                                        | [operations.DownloadAccountingInvoicePdfRequest](../../models/operations/downloadaccountinginvoicepdfrequest.md) | :heavy_check_mark:                                                                                               | The request object to use for the request.                                                                       |
+| `retries`                                                                                                        | [utils.RetryConfig](../../models/utils/retryconfig.md)                                                           | :heavy_minus_sign:                                                                                               | Configuration to override the default retry behavior of the client.                                              |
+| `config`                                                                                                         | [AxiosRequestConfig](https://axios-http.com/docs/req_config)                                                     | :heavy_minus_sign:                                                                                               | Available config options for making requests.                                                                    |
 
 
 ### Response
 
-**Promise<[operations.GetAccountingBalanceSheetResponse](../../models/operations/getaccountingbalancesheetresponse.md)>**
+**Promise<[operations.DownloadAccountingInvoicePdfResponse](../../models/operations/downloadaccountinginvoicepdfresponse.md)>**
+
+
+## get
 
+The *Get invoice* endpoint returns a single invoice for a given invoiceId.
 
-## getCashFlowStatement
+[Invoices](https://docs.codat.io/accounting-api#/schemas/Invoice) are itemized records of goods sold or services provided to a customer.
 
-Gets the latest cash flow statement for a company.
+Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=invoices) for integrations that support getting a specific invoice.
+
+Before using this endpoint, you must have [retrieved data for the company](https://docs.codat.io/lending-api#/operations/refresh-company-data).
 
 ### Example Usage
 
 ```typescript
 import { CodatLending } from "@codat/lending";
-import { GetAccountingCashFlowStatementResponse } from "@codat/lending/dist/sdk/models/operations";
+import { GetAccountingInvoiceResponse } from "@codat/lending/dist/sdk/models/operations";
 
 const sdk = new CodatLending({
   security: {
@@ -119,12 +119,10 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.financials.getCashFlowStatement({
+sdk.accountsReceivableInvoices.get({
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
-  periodLength: 4,
-  periodsToCompare: 20,
-  startMonth: "2022-10-23T00:00:00.000Z",
-}).then((res: GetAccountingCashFlowStatementResponse) => {
+  invoiceId: "dicta",
+}).then((res: GetAccountingInvoiceResponse) => {
   if (res.statusCode == 200) {
     // handle response
   }
@@ -133,29 +131,32 @@ sdk.financials.getCashFlowStatement({
 
 ### Parameters
 
-| Parameter                                                                                                            | Type                                                                                                                 | Required                                                                                                             | Description                                                                                                          |
-| -------------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------- |
-| `request`                                                                                                            | [operations.GetAccountingCashFlowStatementRequest](../../models/operations/getaccountingcashflowstatementrequest.md) | :heavy_check_mark:                                                                                                   | The request object to use for the request.                                                                           |
-| `retries`                                                                                                            | [utils.RetryConfig](../../models/utils/retryconfig.md)                                                               | :heavy_minus_sign:                                                                                                   | Configuration to override the default retry behavior of the client.                                                  |
-| `config`                                                                                                             | [AxiosRequestConfig](https://axios-http.com/docs/req_config)                                                         | :heavy_minus_sign:                                                                                                   | Available config options for making requests.                                                                        |
+| Parameter                                                                                        | Type                                                                                             | Required                                                                                         | Description                                                                                      |
+| ------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------ |
+| `request`                                                                                        | [operations.GetAccountingInvoiceRequest](../../models/operations/getaccountinginvoicerequest.md) | :heavy_check_mark:                                                                               | The request object to use for the request.                                                       |
+| `retries`                                                                                        | [utils.RetryConfig](../../models/utils/retryconfig.md)                                           | :heavy_minus_sign:                                                                               | Configuration to override the default retry behavior of the client.                              |
+| `config`                                                                                         | [AxiosRequestConfig](https://axios-http.com/docs/req_config)                                     | :heavy_minus_sign:                                                                               | Available config options for making requests.                                                    |
 
 
 ### Response
 
-**Promise<[operations.GetAccountingCashFlowStatementResponse](../../models/operations/getaccountingcashflowstatementresponse.md)>**
+**Promise<[operations.GetAccountingInvoiceResponse](../../models/operations/getaccountinginvoiceresponse.md)>**
 
 
-## getEnhancedBalanceSheetAccounts
+## getAttachment
 
-The *Get enhanced balance sheet accounts* endpoint returns a list of categorized accounts that appear on a company’s Balance Sheet along with a balance per financial statement date.
+The *Get invoice attachment* endpoint returns a specific attachment for a given `invoiceId` and `attachmentId`.
+
+[Invoices](https://docs.codat.io/accounting-api#/schemas/Invoice) are itemized records of goods sold or services provided to a customer.
+
+Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=invoices) for integrations that support getting an invoice attachment.
 
-Codat suggests a category for each account automatically, but you can [change it](https://docs.codat.io/lending/enhanced-financials/overview#categorize-accounts) to a more suitable one.
 
 ### Example Usage
 
 ```typescript
 import { CodatLending } from "@codat/lending";
-import { GetEnhancedBalanceSheetAccountsResponse } from "@codat/lending/dist/sdk/models/operations";
+import { GetAccountingInvoiceAttachmentResponse } from "@codat/lending/dist/sdk/models/operations";
 
 const sdk = new CodatLending({
   security: {
@@ -163,11 +164,12 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.financials.getEnhancedBalanceSheetAccounts({
+sdk.accountsReceivableInvoices.getAttachment({
+  attachmentId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
-  numberOfPeriods: 456150,
-  reportDate: "29-09-2020",
-}).then((res: GetEnhancedBalanceSheetAccountsResponse) => {
+  connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
+  invoiceId: "nam",
+}).then((res: GetAccountingInvoiceAttachmentResponse) => {
   if (res.statusCode == 200) {
     // handle response
   }
@@ -176,29 +178,38 @@ sdk.financials.getEnhancedBalanceSheetAccounts({
 
 ### Parameters
 
-| Parameter                                                                                                              | Type                                                                                                                   | Required                                                                                                               | Description                                                                                                            |
-| ---------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------- |
-| `request`                                                                                                              | [operations.GetEnhancedBalanceSheetAccountsRequest](../../models/operations/getenhancedbalancesheetaccountsrequest.md) | :heavy_check_mark:                                                                                                     | The request object to use for the request.                                                                             |
-| `retries`                                                                                                              | [utils.RetryConfig](../../models/utils/retryconfig.md)                                                                 | :heavy_minus_sign:                                                                                                     | Configuration to override the default retry behavior of the client.                                                    |
-| `config`                                                                                                               | [AxiosRequestConfig](https://axios-http.com/docs/req_config)                                                           | :heavy_minus_sign:                                                                                                     | Available config options for making requests.                                                                          |
+| Parameter                                                                                                            | Type                                                                                                                 | Required                                                                                                             | Description                                                                                                          |
+| -------------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------- |
+| `request`                                                                                                            | [operations.GetAccountingInvoiceAttachmentRequest](../../models/operations/getaccountinginvoiceattachmentrequest.md) | :heavy_check_mark:                                                                                                   | The request object to use for the request.                                                                           |
+| `retries`                                                                                                            | [utils.RetryConfig](../../models/utils/retryconfig.md)                                                               | :heavy_minus_sign:                                                                                                   | Configuration to override the default retry behavior of the client.                                                  |
+| `config`                                                                                                             | [AxiosRequestConfig](https://axios-http.com/docs/req_config)                                                         | :heavy_minus_sign:                                                                                                   | Available config options for making requests.                                                                        |
 
 
 ### Response
 
-**Promise<[operations.GetEnhancedBalanceSheetAccountsResponse](../../models/operations/getenhancedbalancesheetaccountsresponse.md)>**
+**Promise<[operations.GetAccountingInvoiceAttachmentResponse](../../models/operations/getaccountinginvoiceattachmentresponse.md)>**
 
 
-## getEnhancedProfitAndLossAccounts
+## list
 
-The *Get enhanced profit and loss accounts* endpoint returns a list of categorized accounts that appear on a company’s Profit and Loss statement. It also includes a balance as of the financial statement date.
+The *List invoices* endpoint returns a list of [invoices](https://docs.codat.io/accounting-api#/schemas/Invoice) for a given company's connection.
 
-Codat suggests a category for each account automatically, but you can [change it](https://docs.codat.io/lending/enhanced-financials/overview#categorize-accounts) to a more suitable one.
+[Invoices](https://docs.codat.io/accounting-api#/schemas/Invoice) are itemized records of goods sold or services provided to a customer.
+
+Before using this endpoint, you must have [retrieved data for the company](https://docs.codat.io/lending-api#/operations/refresh-company-data).
+    
+### Useful queries
+
+- Outstanding invoices - `query = amountDue > 0`
+- Invoices due after a certain date: `query = dueDate > 2021-01-28`
+
+[Read more about querying](https://docs.codat.io/using-the-api/querying).
 
 ### Example Usage
 
 ```typescript
 import { CodatLending } from "@codat/lending";
-import { GetEnhancedProfitAndLossAccountsResponse } from "@codat/lending/dist/sdk/models/operations";
+import { ListAccountingInvoicesResponse } from "@codat/lending/dist/sdk/models/operations";
 
 const sdk = new CodatLending({
   security: {
@@ -206,11 +217,13 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.financials.getEnhancedProfitAndLossAccounts({
+sdk.accountsReceivableInvoices.list({
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
-  numberOfPeriods: 216550,
-  reportDate: "29-09-2020",
-}).then((res: GetEnhancedProfitAndLossAccountsResponse) => {
+  orderBy: "-modifiedDate",
+  page: 1,
+  pageSize: 100,
+  query: "officia",
+}).then((res: ListAccountingInvoicesResponse) => {
   if (res.statusCode == 200) {
     // handle response
   }
@@ -219,27 +232,32 @@ sdk.financials.getEnhancedProfitAndLossAccounts({
 
 ### Parameters
 
-| Parameter                                                                                                                | Type                                                                                                                     | Required                                                                                                                 | Description                                                                                                              |
-| ------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------ |
-| `request`                                                                                                                | [operations.GetEnhancedProfitAndLossAccountsRequest](../../models/operations/getenhancedprofitandlossaccountsrequest.md) | :heavy_check_mark:                                                                                                       | The request object to use for the request.                                                                               |
-| `retries`                                                                                                                | [utils.RetryConfig](../../models/utils/retryconfig.md)                                                                   | :heavy_minus_sign:                                                                                                       | Configuration to override the default retry behavior of the client.                                                      |
-| `config`                                                                                                                 | [AxiosRequestConfig](https://axios-http.com/docs/req_config)                                                             | :heavy_minus_sign:                                                                                                       | Available config options for making requests.                                                                            |
+| Parameter                                                                                            | Type                                                                                                 | Required                                                                                             | Description                                                                                          |
+| ---------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------- |
+| `request`                                                                                            | [operations.ListAccountingInvoicesRequest](../../models/operations/listaccountinginvoicesrequest.md) | :heavy_check_mark:                                                                                   | The request object to use for the request.                                                           |
+| `retries`                                                                                            | [utils.RetryConfig](../../models/utils/retryconfig.md)                                               | :heavy_minus_sign:                                                                                   | Configuration to override the default retry behavior of the client.                                  |
+| `config`                                                                                             | [AxiosRequestConfig](https://axios-http.com/docs/req_config)                                         | :heavy_minus_sign:                                                                                   | Available config options for making requests.                                                        |
 
 
 ### Response
 
-**Promise<[operations.GetEnhancedProfitAndLossAccountsResponse](../../models/operations/getenhancedprofitandlossaccountsresponse.md)>**
+**Promise<[operations.ListAccountingInvoicesResponse](../../models/operations/listaccountinginvoicesresponse.md)>**
+
+
+## listAttachments
 
+The *List invoice attachments* endpoint returns a list of attachments available to download for given `invoiceId`.
 
-## getProfitAndLoss
+[Invoices](https://docs.codat.io/accounting-api#/schemas/Invoice) are itemized records of goods sold or services provided to a customer.
+
+Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=invoices) for integrations that support listing invoice attachments.
 
-Gets the latest profit and loss for a company.
 
 ### Example Usage
 
 ```typescript
 import { CodatLending } from "@codat/lending";
-import { GetAccountingProfitAndLossResponse } from "@codat/lending/dist/sdk/models/operations";
+import { ListAccountingInvoiceAttachmentsResponse } from "@codat/lending/dist/sdk/models/operations";
 
 const sdk = new CodatLending({
   security: {
@@ -247,12 +265,11 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.financials.getProfitAndLoss({
+sdk.accountsReceivableInvoices.listAttachments({
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
-  periodLength: 4,
-  periodsToCompare: 20,
-  startMonth: "2022-10-23T00:00:00.000Z",
-}).then((res: GetAccountingProfitAndLossResponse) => {
+  connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
+  invoiceId: "occaecati",
+}).then((res: ListAccountingInvoiceAttachmentsResponse) => {
   if (res.statusCode == 200) {
     // handle response
   }
@@ -261,31 +278,27 @@ sdk.financials.getProfitAndLoss({
 
 ### Parameters
 
-| Parameter                                                                                                    | Type                                                                                                         | Required                                                                                                     | Description                                                                                                  |
-| ------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------ |
-| `request`                                                                                                    | [operations.GetAccountingProfitAndLossRequest](../../models/operations/getaccountingprofitandlossrequest.md) | :heavy_check_mark:                                                                                           | The request object to use for the request.                                                                   |
-| `retries`                                                                                                    | [utils.RetryConfig](../../models/utils/retryconfig.md)                                                       | :heavy_minus_sign:                                                                                           | Configuration to override the default retry behavior of the client.                                          |
-| `config`                                                                                                     | [AxiosRequestConfig](https://axios-http.com/docs/req_config)                                                 | :heavy_minus_sign:                                                                                           | Available config options for making requests.                                                                |
+| Parameter                                                                                                                | Type                                                                                                                     | Required                                                                                                                 | Description                                                                                                              |
+| ------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------ |
+| `request`                                                                                                                | [operations.ListAccountingInvoiceAttachmentsRequest](../../models/operations/listaccountinginvoiceattachmentsrequest.md) | :heavy_check_mark:                                                                                                       | The request object to use for the request.                                                                               |
+| `retries`                                                                                                                | [utils.RetryConfig](../../models/utils/retryconfig.md)                                                                   | :heavy_minus_sign:                                                                                                       | Configuration to override the default retry behavior of the client.                                                      |
+| `config`                                                                                                                 | [AxiosRequestConfig](https://axios-http.com/docs/req_config)                                                             | :heavy_minus_sign:                                                                                                       | Available config options for making requests.                                                                            |
 
 
 ### Response
 
-**Promise<[operations.GetAccountingProfitAndLossResponse](../../models/operations/getaccountingprofitandlossresponse.md)>**
-
+**Promise<[operations.ListAccountingInvoiceAttachmentsResponse](../../models/operations/listaccountinginvoiceattachmentsresponse.md)>**
 
-## listAccounts
 
-The *List accounts* endpoint returns a list of [accounts](https://docs.codat.io/accounting-api#/schemas/Account) for a given company's connection.
+## listReconciled
 
-[Accounts](https://docs.codat.io/accounting-api#/schemas/Account) are the categories a business uses to record accounting transactions.
-
-Before using this endpoint, you must have [retrieved data for the company](https://docs.codat.io/lending-api#/operations/refresh-company-data).
+Gets a list of invoices linked to the corresponding banking transaction
 
 ### Example Usage
 
 ```typescript
 import { CodatLending } from "@codat/lending";
-import { ListAccountingAccountsResponse } from "@codat/lending/dist/sdk/models/operations";
+import { ListReconciledInvoicesResponse } from "@codat/lending/dist/sdk/models/operations";
 
 const sdk = new CodatLending({
   security: {
@@ -293,13 +306,12 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.financials.listAccounts({
+sdk.accountsReceivableInvoices.listReconciled({
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
-  orderBy: "-modifiedDate",
   page: 1,
   pageSize: 100,
-  query: "aspernatur",
-}).then((res: ListAccountingAccountsResponse) => {
+  query: "fugit",
+}).then((res: ListReconciledInvoicesResponse) => {
   if (res.statusCode == 200) {
     // handle response
   }
@@ -310,12 +322,12 @@ sdk.financials.listAccounts({
 
 | Parameter                                                                                            | Type                                                                                                 | Required                                                                                             | Description                                                                                          |
 | ---------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------- |
-| `request`                                                                                            | [operations.ListAccountingAccountsRequest](../../models/operations/listaccountingaccountsrequest.md) | :heavy_check_mark:                                                                                   | The request object to use for the request.                                                           |
+| `request`                                                                                            | [operations.ListReconciledInvoicesRequest](../../models/operations/listreconciledinvoicesrequest.md) | :heavy_check_mark:                                                                                   | The request object to use for the request.                                                           |
 | `retries`                                                                                            | [utils.RetryConfig](../../models/utils/retryconfig.md)                                               | :heavy_minus_sign:                                                                                   | Configuration to override the default retry behavior of the client.                                  |
 | `config`                                                                                             | [AxiosRequestConfig](https://axios-http.com/docs/req_config)                                         | :heavy_minus_sign:                                                                                   | Available config options for making requests.                                                        |
 
 
 ### Response
 
-**Promise<[operations.ListAccountingAccountsResponse](../../models/operations/listaccountingaccountsresponse.md)>**
+**Promise<[operations.ListReconciledInvoicesResponse](../../models/operations/listreconciledinvoicesresponse.md)>**
 

package/docs/sdks/accountsreceivablepayments/README.md

@@ -0,0 +1,101 @@
+# accountsReceivablePayments
+
+### Available Operations
+
+* [get](#get) - Get payment
+* [list](#list) - List payments
+
+## get
+
+The *Get payment* endpoint returns a single payment for a given paymentId.
+
+[Payments](https://docs.codat.io/accounting-api#/schemas/Payment) represent an allocation of money within any customer accounts receivable account.
+
+Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=payments) for integrations that support getting a specific payment.
+
+Before using this endpoint, you must have [retrieved data for the company](https://docs.codat.io/lending-api#/operations/refresh-company-data).
+
+
+### Example Usage
+
+```typescript
+import { CodatLending } from "@codat/lending";
+import { GetAccountingPaymentResponse } from "@codat/lending/dist/sdk/models/operations";
+
+const sdk = new CodatLending({
+  security: {
+    authHeader: "Basic BASE_64_ENCODED(API_KEY)",
+  },
+});
+
+sdk.accountsReceivablePayments.get({
+  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  paymentId: "deleniti",
+}).then((res: GetAccountingPaymentResponse) => {
+  if (res.statusCode == 200) {
+    // handle response
+  }
+});
+```
+
+### Parameters
+
+| Parameter                                                                                        | Type                                                                                             | Required                                                                                         | Description                                                                                      |
+| ------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------ |
+| `request`                                                                                        | [operations.GetAccountingPaymentRequest](../../models/operations/getaccountingpaymentrequest.md) | :heavy_check_mark:                                                                               | The request object to use for the request.                                                       |
+| `retries`                                                                                        | [utils.RetryConfig](../../models/utils/retryconfig.md)                                           | :heavy_minus_sign:                                                                               | Configuration to override the default retry behavior of the client.                              |
+| `config`                                                                                         | [AxiosRequestConfig](https://axios-http.com/docs/req_config)                                     | :heavy_minus_sign:                                                                               | Available config options for making requests.                                                    |
+
+
+### Response
+
+**Promise<[operations.GetAccountingPaymentResponse](../../models/operations/getaccountingpaymentresponse.md)>**
+
+
+## list
+
+The *List payments* endpoint returns a list of [payments](https://docs.codat.io/accounting-api#/schemas/Payment) for a given company's connection.
+
+[Payments](https://docs.codat.io/accounting-api#/schemas/Payment) represent an allocation of money within any customer accounts receivable account.
+
+Before using this endpoint, you must have [retrieved data for the company](https://docs.codat.io/lending-api#/operations/refresh-company-data).
+    
+
+### Example Usage
+
+```typescript
+import { CodatLending } from "@codat/lending";
+import { ListAccountingPaymentsResponse } from "@codat/lending/dist/sdk/models/operations";
+
+const sdk = new CodatLending({
+  security: {
+    authHeader: "Basic BASE_64_ENCODED(API_KEY)",
+  },
+});
+
+sdk.accountsReceivablePayments.list({
+  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  orderBy: "-modifiedDate",
+  page: 1,
+  pageSize: 100,
+  query: "hic",
+}).then((res: ListAccountingPaymentsResponse) => {
+  if (res.statusCode == 200) {
+    // handle response
+  }
+});
+```
+
+### Parameters
+
+| Parameter                                                                                            | Type                                                                                                 | Required                                                                                             | Description                                                                                          |
+| ---------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------- |
+| `request`                                                                                            | [operations.ListAccountingPaymentsRequest](../../models/operations/listaccountingpaymentsrequest.md) | :heavy_check_mark:                                                                                   | The request object to use for the request.                                                           |
+| `retries`                                                                                            | [utils.RetryConfig](../../models/utils/retryconfig.md)                                               | :heavy_minus_sign:                                                                                   | Configuration to override the default retry behavior of the client.                                  |
+| `config`                                                                                             | [AxiosRequestConfig](https://axios-http.com/docs/req_config)                                         | :heavy_minus_sign:                                                                                   | Available config options for making requests.                                                        |
+
+
+### Response
+
+**Promise<[operations.ListAccountingPaymentsResponse](../../models/operations/listaccountingpaymentsresponse.md)>**
+