@codat/lending 0.1.0

package/docs/sdks/accountsreceivable/README.md

@@ -0,0 +1,1093 @@
+# accountsReceivable
+
+## Overview
+
+Data from a linked accounting platform representing money owed to the business for sold goods or services.
+
+### Available Operations
+
+* [downloadCustomerAttachment](#downloadcustomerattachment) - Download customer attachment
+* [downloadDirectIncomeAttachment](#downloaddirectincomeattachment) - Download direct income attachment
+* [downloadInvoiceAttachment](#downloadinvoiceattachment) - Download invoice attachment
+* [downloadInvoicePdf](#downloadinvoicepdf) - Get invoice as PDF
+* [getAgedDebtorsReport](#getageddebtorsreport) - Aged debtors report
+* [getCreditNote](#getcreditnote) - Get credit note
+* [getCustomer](#getcustomer) - Get customer
+* [getCustomerAttachment](#getcustomerattachment) - Get customer attachment
+* [getDirectIncome](#getdirectincome) - Get direct income
+* [getDirectIncomeAttachment](#getdirectincomeattachment) - Get direct income attachment
+* [getEnhancedInvoicesReport](#getenhancedinvoicesreport) - Get enhanced invoices report
+* [getInvoice](#getinvoice) - Get invoice
+* [getInvoiceAttachment](#getinvoiceattachment) - Get invoice attachment
+* [getPayment](#getpayment) - Get payment
+* [isAgedDebtorReportAvailable](#isageddebtorreportavailable) - Aged debtors report available
+* [listCreditNotes](#listcreditnotes) - List credit notes
+* [listCustomerAttachments](#listcustomerattachments) - List customer attachments
+* [listCustomers](#listcustomers) - List customers
+* [listDirectIncomeAttachments](#listdirectincomeattachments) - List direct income attachments
+* [listDirectIncomes](#listdirectincomes) - List direct incomes
+* [listInvoiceAttachments](#listinvoiceattachments) - List invoice attachments
+* [listInvoices](#listinvoices) - List invoices
+* [listPayments](#listpayments) - List payments
+
+## downloadCustomerAttachment
+
+The *Download customer attachment* endpoint downloads a specific attachment for a given `customerId` and `attachmentId`.
+
+[Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
+
+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.
+
+
+### Example Usage
+
+```typescript
+import { CodatLending } from "@codat/lending";
+import { DownloadAccountingCustomerAttachmentResponse } from "@codat/lending/dist/sdk/models/operations";
+
+const sdk = new CodatLending({
+  security: {
+    authHeader: "Basic BASE_64_ENCODED(API_KEY)",
+  },
+});
+
+sdk.accountsReceivable.downloadCustomerAttachment({
+  attachmentId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
+  customerId: "molestiae",
+}).then((res: DownloadAccountingCustomerAttachmentResponse) => {
+  if (res.statusCode == 200) {
+    // handle response
+  }
+});
+```
+
+### Parameters
+
+| Parameter                                                                                                                        | Type                                                                                                                             | Required                                                                                                                         | Description                                                                                                                      |
+| -------------------------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------------------- |
+| `request`                                                                                                                        | [operations.DownloadAccountingCustomerAttachmentRequest](../../models/operations/downloadaccountingcustomerattachmentrequest.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.DownloadAccountingCustomerAttachmentResponse](../../models/operations/downloadaccountingcustomerattachmentresponse.md)>**
+
+
+## downloadDirectIncomeAttachment
+
+The *Download direct income attachment* endpoint downloads a specific attachment for a given `directIncomeId` and `attachmentId`.
+
+[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.
+
+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.
+
+
+### Example Usage
+
+```typescript
+import { CodatLending } from "@codat/lending";
+import { DownloadAccountingDirectIncomeAttachmentResponse } from "@codat/lending/dist/sdk/models/operations";
+
+const sdk = new CodatLending({
+  security: {
+    authHeader: "Basic BASE_64_ENCODED(API_KEY)",
+  },
+});
+
+sdk.accountsReceivable.downloadDirectIncomeAttachment({
+  attachmentId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
+  directIncomeId: "minus",
+}).then((res: DownloadAccountingDirectIncomeAttachmentResponse) => {
+  if (res.statusCode == 200) {
+    // handle response
+  }
+});
+```
+
+### Parameters
+
+| Parameter                                                                                                                                | Type                                                                                                                                     | Required                                                                                                                                 | Description                                                                                                                              |
+| ---------------------------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------------------------- |
+| `request`                                                                                                                                | [operations.DownloadAccountingDirectIncomeAttachmentRequest](../../models/operations/downloadaccountingdirectincomeattachmentrequest.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.DownloadAccountingDirectIncomeAttachmentResponse](../../models/operations/downloadaccountingdirectincomeattachmentresponse.md)>**
+
+
+## downloadInvoiceAttachment
+
+The *Download invoice attachment* endpoint downloads 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 downloading an invoice attachment.
+
+
+### Example Usage
+
+```typescript
+import { CodatLending } from "@codat/lending";
+import { DownloadAccountingInvoiceAttachmentResponse } from "@codat/lending/dist/sdk/models/operations";
+
+const sdk = new CodatLending({
+  security: {
+    authHeader: "Basic BASE_64_ENCODED(API_KEY)",
+  },
+});
+
+sdk.accountsReceivable.downloadInvoiceAttachment({
+  attachmentId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
+  invoiceId: "placeat",
+}).then((res: DownloadAccountingInvoiceAttachmentResponse) => {
+  if (res.statusCode == 200) {
+    // handle response
+  }
+});
+```
+
+### Parameters
+
+| 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.DownloadAccountingInvoiceAttachmentResponse](../../models/operations/downloadaccountinginvoiceattachmentresponse.md)>**
+
+
+## downloadInvoicePdf
+
+Download invoice as a pdf.
+
+### Example Usage
+
+```typescript
+import { CodatLending } from "@codat/lending";
+import { DownloadAccountingInvoicePdfResponse } from "@codat/lending/dist/sdk/models/operations";
+
+const sdk = new CodatLending({
+  security: {
+    authHeader: "Basic BASE_64_ENCODED(API_KEY)",
+  },
+});
+
+sdk.accountsReceivable.downloadInvoicePdf({
+  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  invoiceId: "voluptatum",
+}).then((res: DownloadAccountingInvoicePdfResponse) => {
+  if (res.statusCode == 200) {
+    // handle response
+  }
+});
+```
+
+### Parameters
+
+| 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.DownloadAccountingInvoicePdfResponse](../../models/operations/downloadaccountinginvoicepdfresponse.md)>**
+
+
+## getAgedDebtorsReport
+
+Returns aged debtors report for company that shows the total outstanding balance due from customers to the business over time.
+
+### Example Usage
+
+```typescript
+import { CodatLending } from "@codat/lending";
+import { GetAccountingAgedDebtorsReportResponse } from "@codat/lending/dist/sdk/models/operations";
+import { RFCDate } from "@codat/lending/dist/sdk/types";
+
+const sdk = new CodatLending({
+  security: {
+    authHeader: "Basic BASE_64_ENCODED(API_KEY)",
+  },
+});
+
+sdk.accountsReceivable.getAgedDebtorsReport({
+  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  numberOfPeriods: 12,
+  periodLengthDays: 30,
+  reportDate: new RFCDate("2022-12-31"),
+}).then((res: GetAccountingAgedDebtorsReportResponse) => {
+  if (res.statusCode == 200) {
+    // handle response
+  }
+});
+```
+
+### Parameters
+
+| Parameter                                                                                                            | Type                                                                                                                 | Required                                                                                                             | Description                                                                                                          |
+| -------------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------- |
+| `request`                                                                                                            | [operations.GetAccountingAgedDebtorsReportRequest](../../models/operations/getaccountingageddebtorsreportrequest.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.GetAccountingAgedDebtorsReportResponse](../../models/operations/getaccountingageddebtorsreportresponse.md)>**
+
+
+## getCreditNote
+
+The *Get credit note* endpoint returns a single credit note for a given creditNoteId.
+
+[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.
+
+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.
+
+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 { GetAccountingCreditNoteResponse } from "@codat/lending/dist/sdk/models/operations";
+
+const sdk = new CodatLending({
+  security: {
+    authHeader: "Basic BASE_64_ENCODED(API_KEY)",
+  },
+});
+
+sdk.accountsReceivable.getCreditNote({
+  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  creditNoteId: "iusto",
+}).then((res: GetAccountingCreditNoteResponse) => {
+  if (res.statusCode == 200) {
+    // handle response
+  }
+});
+```
+
+### Parameters
+
+| Parameter                                                                                              | Type                                                                                                   | Required                                                                                               | Description                                                                                            |
+| ------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------ |
+| `request`                                                                                              | [operations.GetAccountingCreditNoteRequest](../../models/operations/getaccountingcreditnoterequest.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.GetAccountingCreditNoteResponse](../../models/operations/getaccountingcreditnoteresponse.md)>**
+
+
+## getCustomer
+
+The *Get customer* endpoint returns a single customer for a given customerId.
+
+[Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
+
+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.
+
+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 { GetAccountingCustomerResponse } from "@codat/lending/dist/sdk/models/operations";
+
+const sdk = new CodatLending({
+  security: {
+    authHeader: "Basic BASE_64_ENCODED(API_KEY)",
+  },
+});
+
+sdk.accountsReceivable.getCustomer({
+  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  customerId: "excepturi",
+}).then((res: GetAccountingCustomerResponse) => {
+  if (res.statusCode == 200) {
+    // handle response
+  }
+});
+```
+
+### Parameters
+
+| Parameter                                                                                          | Type                                                                                               | Required                                                                                           | Description                                                                                        |
+| -------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------- |
+| `request`                                                                                          | [operations.GetAccountingCustomerRequest](../../models/operations/getaccountingcustomerrequest.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.GetAccountingCustomerResponse](../../models/operations/getaccountingcustomerresponse.md)>**
+
+
+## getCustomerAttachment
+
+The *Get customer attachment* endpoint returns a specific attachment for a given `customerId` and `attachmentId`.
+
+[Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
+
+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.
+
+
+### Example Usage
+
+```typescript
+import { CodatLending } from "@codat/lending";
+import { GetAccountingCustomerAttachmentResponse } from "@codat/lending/dist/sdk/models/operations";
+
+const sdk = new CodatLending({
+  security: {
+    authHeader: "Basic BASE_64_ENCODED(API_KEY)",
+  },
+});
+
+sdk.accountsReceivable.getCustomerAttachment({
+  attachmentId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
+  customerId: "nisi",
+}).then((res: GetAccountingCustomerAttachmentResponse) => {
+  if (res.statusCode == 200) {
+    // handle response
+  }
+});
+```
+
+### Parameters
+
+| Parameter                                                                                                              | Type                                                                                                                   | Required                                                                                                               | Description                                                                                                            |
+| ---------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------- |
+| `request`                                                                                                              | [operations.GetAccountingCustomerAttachmentRequest](../../models/operations/getaccountingcustomerattachmentrequest.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.GetAccountingCustomerAttachmentResponse](../../models/operations/getaccountingcustomerattachmentresponse.md)>**
+
+
+## getDirectIncome
+
+The *Get direct income* endpoint returns a single direct income for a given directIncomeId.
+
+[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.
+
+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.
+
+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 { GetAccountingDirectIncomeResponse } from "@codat/lending/dist/sdk/models/operations";
+
+const sdk = new CodatLending({
+  security: {
+    authHeader: "Basic BASE_64_ENCODED(API_KEY)",
+  },
+});
+
+sdk.accountsReceivable.getDirectIncome({
+  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
+  directIncomeId: "recusandae",
+}).then((res: GetAccountingDirectIncomeResponse) => {
+  if (res.statusCode == 200) {
+    // handle response
+  }
+});
+```
+
+### Parameters
+
+| Parameter                                                                                                  | Type                                                                                                       | Required                                                                                                   | Description                                                                                                |
+| ---------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------- |
+| `request`                                                                                                  | [operations.GetAccountingDirectIncomeRequest](../../models/operations/getaccountingdirectincomerequest.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.GetAccountingDirectIncomeResponse](../../models/operations/getaccountingdirectincomeresponse.md)>**
+
+
+## getDirectIncomeAttachment
+
+The *Get direct income attachment* endpoint returns a specific attachment for a given `directIncomeId` and `attachmentId`.
+
+[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.
+
+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.
+
+
+### Example Usage
+
+```typescript
+import { CodatLending } from "@codat/lending";
+import { GetAccountingDirectIncomeAttachmentResponse } from "@codat/lending/dist/sdk/models/operations";
+
+const sdk = new CodatLending({
+  security: {
+    authHeader: "Basic BASE_64_ENCODED(API_KEY)",
+  },
+});
+
+sdk.accountsReceivable.getDirectIncomeAttachment({
+  attachmentId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
+  directIncomeId: "temporibus",
+  timeoutInMinutes: 71036,
+}).then((res: GetAccountingDirectIncomeAttachmentResponse) => {
+  if (res.statusCode == 200) {
+    // handle response
+  }
+});
+```
+
+### Parameters
+
+| Parameter                                                                                                                      | Type                                                                                                                           | Required                                                                                                                       | Description                                                                                                                    |
+| ------------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------------ |
+| `request`                                                                                                                      | [operations.GetAccountingDirectIncomeAttachmentRequest](../../models/operations/getaccountingdirectincomeattachmentrequest.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.GetAccountingDirectIncomeAttachmentResponse](../../models/operations/getaccountingdirectincomeattachmentresponse.md)>**
+
+
+## getEnhancedInvoicesReport
+
+Gets a list of invoices linked to the corresponding banking transaction
+
+### Example Usage
+
+```typescript
+import { CodatLending } from "@codat/lending";
+import { GetEnhancedInvoicesReportResponse } from "@codat/lending/dist/sdk/models/operations";
+
+const sdk = new CodatLending({
+  security: {
+    authHeader: "Basic BASE_64_ENCODED(API_KEY)",
+  },
+});
+
+sdk.accountsReceivable.getEnhancedInvoicesReport({
+  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  page: 1,
+  pageSize: 100,
+  query: "quis",
+}).then((res: GetEnhancedInvoicesReportResponse) => {
+  if (res.statusCode == 200) {
+    // handle response
+  }
+});
+```
+
+### Parameters
+
+| Parameter                                                                                                  | Type                                                                                                       | Required                                                                                                   | Description                                                                                                |
+| ---------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------- |
+| `request`                                                                                                  | [operations.GetEnhancedInvoicesReportRequest](../../models/operations/getenhancedinvoicesreportrequest.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.GetEnhancedInvoicesReportResponse](../../models/operations/getenhancedinvoicesreportresponse.md)>**
+
+
+## getInvoice
+
+The *Get invoice* endpoint returns a single invoice for a given invoiceId.
+
+[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 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 { GetAccountingInvoiceResponse } from "@codat/lending/dist/sdk/models/operations";
+
+const sdk = new CodatLending({
+  security: {
+    authHeader: "Basic BASE_64_ENCODED(API_KEY)",
+  },
+});
+
+sdk.accountsReceivable.getInvoice({
+  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  invoiceId: "veritatis",
+}).then((res: GetAccountingInvoiceResponse) => {
+  if (res.statusCode == 200) {
+    // handle response
+  }
+});
+```
+
+### Parameters
+
+| 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.GetAccountingInvoiceResponse](../../models/operations/getaccountinginvoiceresponse.md)>**
+
+
+## getInvoiceAttachment
+
+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.
+
+
+### Example Usage
+
+```typescript
+import { CodatLending } from "@codat/lending";
+import { GetAccountingInvoiceAttachmentResponse } from "@codat/lending/dist/sdk/models/operations";
+
+const sdk = new CodatLending({
+  security: {
+    authHeader: "Basic BASE_64_ENCODED(API_KEY)",
+  },
+});
+
+sdk.accountsReceivable.getInvoiceAttachment({
+  attachmentId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
+  invoiceId: "deserunt",
+}).then((res: GetAccountingInvoiceAttachmentResponse) => {
+  if (res.statusCode == 200) {
+    // handle response
+  }
+});
+```
+
+### Parameters
+
+| 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.GetAccountingInvoiceAttachmentResponse](../../models/operations/getaccountinginvoiceattachmentresponse.md)>**
+
+
+## getPayment
+
+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.accountsReceivable.getPayment({
+  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  paymentId: "perferendis",
+}).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)>**
+
+
+## isAgedDebtorReportAvailable
+
+Indicates whether the aged debtor report is available for the company.
+
+### Example Usage
+
+```typescript
+import { CodatLending } from "@codat/lending";
+import { IsAgedDebtorReportAvailableResponse } from "@codat/lending/dist/sdk/models/operations";
+
+const sdk = new CodatLending({
+  security: {
+    authHeader: "Basic BASE_64_ENCODED(API_KEY)",
+  },
+});
+
+sdk.accountsReceivable.isAgedDebtorReportAvailable({
+  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+}).then((res: IsAgedDebtorReportAvailableResponse) => {
+  if (res.statusCode == 200) {
+    // handle response
+  }
+});
+```
+
+### Parameters
+
+| Parameter                                                                                                      | Type                                                                                                           | Required                                                                                                       | Description                                                                                                    |
+| -------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------- |
+| `request`                                                                                                      | [operations.IsAgedDebtorReportAvailableRequest](../../models/operations/isageddebtorreportavailablerequest.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.IsAgedDebtorReportAvailableResponse](../../models/operations/isageddebtorreportavailableresponse.md)>**
+
+
+## listCreditNotes
+
+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.
+
+[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.
+
+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 { ListAccountingCreditNotesResponse } from "@codat/lending/dist/sdk/models/operations";
+
+const sdk = new CodatLending({
+  security: {
+    authHeader: "Basic BASE_64_ENCODED(API_KEY)",
+  },
+});
+
+sdk.accountsReceivable.listCreditNotes({
+  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  orderBy: "-modifiedDate",
+  page: 1,
+  pageSize: 100,
+  query: "ipsam",
+}).then((res: ListAccountingCreditNotesResponse) => {
+  if (res.statusCode == 200) {
+    // handle response
+  }
+});
+```
+
+### Parameters
+
+| Parameter                                                                                                  | Type                                                                                                       | Required                                                                                                   | Description                                                                                                |
+| ---------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------- |
+| `request`                                                                                                  | [operations.ListAccountingCreditNotesRequest](../../models/operations/listaccountingcreditnotesrequest.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.ListAccountingCreditNotesResponse](../../models/operations/listaccountingcreditnotesresponse.md)>**
+
+
+## listCustomerAttachments
+
+The *List customer attachments* endpoint returns a list of attachments avialable to download for given `customerId`.
+
+[Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
+
+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.
+
+
+### Example Usage
+
+```typescript
+import { CodatLending } from "@codat/lending";
+import { ListAccountingCustomerAttachmentsResponse } from "@codat/lending/dist/sdk/models/operations";
+
+const sdk = new CodatLending({
+  security: {
+    authHeader: "Basic BASE_64_ENCODED(API_KEY)",
+  },
+});
+
+sdk.accountsReceivable.listCustomerAttachments({
+  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
+  customerId: "repellendus",
+}).then((res: ListAccountingCustomerAttachmentsResponse) => {
+  if (res.statusCode == 200) {
+    // handle response
+  }
+});
+```
+
+### Parameters
+
+| Parameter                                                                                                                  | Type                                                                                                                       | Required                                                                                                                   | Description                                                                                                                |
+| -------------------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------------- |
+| `request`                                                                                                                  | [operations.ListAccountingCustomerAttachmentsRequest](../../models/operations/listaccountingcustomerattachmentsrequest.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.ListAccountingCustomerAttachmentsResponse](../../models/operations/listaccountingcustomerattachmentsresponse.md)>**
+
+
+## listCustomers
+
+The *List customers* endpoint returns a list of [customers](https://docs.codat.io/accounting-api#/schemas/Customer) for a given company's connection.
+
+[Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
+
+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 { ListAccountingCustomersResponse } from "@codat/lending/dist/sdk/models/operations";
+
+const sdk = new CodatLending({
+  security: {
+    authHeader: "Basic BASE_64_ENCODED(API_KEY)",
+  },
+});
+
+sdk.accountsReceivable.listCustomers({
+  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  orderBy: "-modifiedDate",
+  page: 1,
+  pageSize: 100,
+  query: "sapiente",
+}).then((res: ListAccountingCustomersResponse) => {
+  if (res.statusCode == 200) {
+    // handle response
+  }
+});
+```
+
+### Parameters
+
+| Parameter                                                                                              | Type                                                                                                   | Required                                                                                               | Description                                                                                            |
+| ------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------ |
+| `request`                                                                                              | [operations.ListAccountingCustomersRequest](../../models/operations/listaccountingcustomersrequest.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.ListAccountingCustomersResponse](../../models/operations/listaccountingcustomersresponse.md)>**
+
+
+## listDirectIncomeAttachments
+
+The *List direct income attachments* endpoint returns a list of attachments available to download for given `directIncomeId`.
+
+[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.
+
+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.
+
+
+### Example Usage
+
+```typescript
+import { CodatLending } from "@codat/lending";
+import { ListAccountingDirectIncomeAttachmentsResponse } from "@codat/lending/dist/sdk/models/operations";
+
+const sdk = new CodatLending({
+  security: {
+    authHeader: "Basic BASE_64_ENCODED(API_KEY)",
+  },
+});
+
+sdk.accountsReceivable.listDirectIncomeAttachments({
+  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
+  directIncomeId: "quo",
+}).then((res: ListAccountingDirectIncomeAttachmentsResponse) => {
+  if (res.statusCode == 200) {
+    // handle response
+  }
+});
+```
+
+### Parameters
+
+| Parameter                                                                                                                          | Type                                                                                                                               | Required                                                                                                                           | Description                                                                                                                        |
+| ---------------------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------------------- |
+| `request`                                                                                                                          | [operations.ListAccountingDirectIncomeAttachmentsRequest](../../models/operations/listaccountingdirectincomeattachmentsrequest.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.ListAccountingDirectIncomeAttachmentsResponse](../../models/operations/listaccountingdirectincomeattachmentsresponse.md)>**
+
+
+## listDirectIncomes
+
+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.
+
+[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.
+
+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 { ListAccountingDirectIncomesResponse } from "@codat/lending/dist/sdk/models/operations";
+
+const sdk = new CodatLending({
+  security: {
+    authHeader: "Basic BASE_64_ENCODED(API_KEY)",
+  },
+});
+
+sdk.accountsReceivable.listDirectIncomes({
+  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
+  orderBy: "-modifiedDate",
+  page: 1,
+  pageSize: 100,
+  query: "odit",
+}).then((res: ListAccountingDirectIncomesResponse) => {
+  if (res.statusCode == 200) {
+    // handle response
+  }
+});
+```
+
+### Parameters
+
+| Parameter                                                                                                      | Type                                                                                                           | Required                                                                                                       | Description                                                                                                    |
+| -------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------- |
+| `request`                                                                                                      | [operations.ListAccountingDirectIncomesRequest](../../models/operations/listaccountingdirectincomesrequest.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.ListAccountingDirectIncomesResponse](../../models/operations/listaccountingdirectincomesresponse.md)>**
+
+
+## listInvoiceAttachments
+
+The *List invoice attachments* endpoint returns a list of attachments available to download for given `invoiceId`.
+
+[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.
+
+
+### Example Usage
+
+```typescript
+import { CodatLending } from "@codat/lending";
+import { ListAccountingInvoiceAttachmentsResponse } from "@codat/lending/dist/sdk/models/operations";
+
+const sdk = new CodatLending({
+  security: {
+    authHeader: "Basic BASE_64_ENCODED(API_KEY)",
+  },
+});
+
+sdk.accountsReceivable.listInvoiceAttachments({
+  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
+  invoiceId: "at",
+}).then((res: ListAccountingInvoiceAttachmentsResponse) => {
+  if (res.statusCode == 200) {
+    // handle response
+  }
+});
+```
+
+### Parameters
+
+| 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.ListAccountingInvoiceAttachmentsResponse](../../models/operations/listaccountinginvoiceattachmentsresponse.md)>**
+
+
+## listInvoices
+
+The *List invoices* endpoint returns a list of [invoices](https://docs.codat.io/accounting-api#/schemas/Invoice) for a given company's connection.
+
+[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).
+    
+
+### Example Usage
+
+```typescript
+import { CodatLending } from "@codat/lending";
+import { ListAccountingInvoicesResponse } from "@codat/lending/dist/sdk/models/operations";
+
+const sdk = new CodatLending({
+  security: {
+    authHeader: "Basic BASE_64_ENCODED(API_KEY)",
+  },
+});
+
+sdk.accountsReceivable.listInvoices({
+  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  orderBy: "-modifiedDate",
+  page: 1,
+  pageSize: 100,
+  query: "at",
+}).then((res: ListAccountingInvoicesResponse) => {
+  if (res.statusCode == 200) {
+    // handle response
+  }
+});
+```
+
+### Parameters
+
+| 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.ListAccountingInvoicesResponse](../../models/operations/listaccountinginvoicesresponse.md)>**
+
+
+## listPayments
+
+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.accountsReceivable.listPayments({
+  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  orderBy: "-modifiedDate",
+  page: 1,
+  pageSize: 100,
+  query: "maiores",
+}).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)>**
+