@codat/lending 1.2.0 → 3.1.0

package/docs/sdks/accountingbankdataaccounts/README.md

@@ -1,4 +1,4 @@
-# accountingBankDataAccounts
+# AccountingBankData.Accounts
 
 ### Available Operations
 
@@ -28,7 +28,7 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountingBankDataAccounts.get({
+sdk.accountingBankData.accounts.get({
   accountId: "unde",
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
@@ -74,7 +74,7 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountingBankDataAccounts.list({
+sdk.accountingBankData.accounts.list({
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
   orderBy: "-modifiedDate",

package/docs/sdks/accountspayable/README.md

@@ -1,104 +1,4 @@
-# accountsPayable
-
-## Overview
-
-Data from a linked accounting platform representing money the business owes money to its suppliers.
+# AccountsPayable
 
 ### Available Operations
 
-* [downloadBillAttachment](#downloadbillattachment) - Download bill attachment
-* [getBillAttachment](#getbillattachment) - Get bill attachment
-
-## downloadBillAttachment
-
-The *Download bill attachment* endpoint downloads a specific attachment for a given `billId` and `attachmentId`.
-
-[Bills](https://docs.codat.io/accounting-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.
-
-Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=bills) for integrations that support downloading a bill attachment.
-
-
-### Example Usage
-
-```typescript
-import { CodatLending } from "@codat/lending";
-import { DownloadAccountingBillAttachmentResponse } from "@codat/lending/dist/sdk/models/operations";
-
-const sdk = new CodatLending({
-  security: {
-    authHeader: "Basic BASE_64_ENCODED(API_KEY)",
-  },
-});
-
-sdk.accountsPayable.downloadBillAttachment({
-  attachmentId: "8a210b68-6988-11ed-a1eb-0242ac120002",
-  billId: "corrupti",
-  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
-  connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
-}).then((res: DownloadAccountingBillAttachmentResponse) => {
-  if (res.statusCode == 200) {
-    // handle response
-  }
-});
-```
-
-### Parameters
-
-| Parameter                                                                                                                | Type                                                                                                                     | Required                                                                                                                 | Description                                                                                                              |
-| ------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------ |
-| `request`                                                                                                                | [operations.DownloadAccountingBillAttachmentRequest](../../models/operations/downloadaccountingbillattachmentrequest.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.DownloadAccountingBillAttachmentResponse](../../models/operations/downloadaccountingbillattachmentresponse.md)>**
-
-
-## getBillAttachment
-
-The *Get bill attachment* endpoint returns a specific attachment for a given `billId` and `attachmentId`.
-
-[Bills](https://docs.codat.io/accounting-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.
-
-Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=bills) for integrations that support getting a bill attachment.
-
-
-### Example Usage
-
-```typescript
-import { CodatLending } from "@codat/lending";
-import { GetAccountingBillAttachmentResponse } from "@codat/lending/dist/sdk/models/operations";
-
-const sdk = new CodatLending({
-  security: {
-    authHeader: "Basic BASE_64_ENCODED(API_KEY)",
-  },
-});
-
-sdk.accountsPayable.getBillAttachment({
-  attachmentId: "8a210b68-6988-11ed-a1eb-0242ac120002",
-  billId: "illum",
-  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
-  connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
-}).then((res: GetAccountingBillAttachmentResponse) => {
-  if (res.statusCode == 200) {
-    // handle response
-  }
-});
-```
-
-### Parameters
-
-| Parameter                                                                                                      | Type                                                                                                           | Required                                                                                                       | Description                                                                                                    |
-| -------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------- |
-| `request`                                                                                                      | [operations.GetAccountingBillAttachmentRequest](../../models/operations/getaccountingbillattachmentrequest.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.GetAccountingBillAttachmentResponse](../../models/operations/getaccountingbillattachmentresponse.md)>**
-

package/docs/sdks/accountspayablebillcreditnotes/README.md

@@ -1,4 +1,4 @@
-# accountsPayableBillCreditNotes
+# AccountsPayable.BillCreditNotes
 
 ### Available Operations
 
@@ -28,8 +28,8 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsPayableBillCreditNotes.get({
-  billCreditNoteId: "vel",
+sdk.accountsPayable.billCreditNotes.get({
+  billCreditNoteId: "molestiae",
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
 }).then((res: GetAccountingBillCreditNoteResponse) => {
   if (res.statusCode == 200) {
@@ -73,12 +73,12 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsPayableBillCreditNotes.list({
+sdk.accountsPayable.billCreditNotes.list({
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   orderBy: "-modifiedDate",
   page: 1,
   pageSize: 100,
-  query: "error",
+  query: "minus",
 }).then((res: ListAccountingBillCreditNotesResponse) => {
   if (res.statusCode == 200) {
     // handle response

package/docs/sdks/accountspayablebillpayments/README.md

@@ -1,4 +1,4 @@
-# accountsPayableBillPayments
+# AccountsPayable.BillPayments
 
 ### Available Operations
 
@@ -28,8 +28,8 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsPayableBillPayments.get({
-  billPaymentId: "deserunt",
+sdk.accountsPayable.billPayments.get({
+  billPaymentId: "placeat",
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
 }).then((res: GetAccountingBillPaymentResponse) => {
   if (res.statusCode == 200) {
@@ -73,12 +73,12 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsPayableBillPayments.list({
+sdk.accountsPayable.billPayments.list({
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   orderBy: "-modifiedDate",
   page: 1,
   pageSize: 100,
-  query: "suscipit",
+  query: "voluptatum",
 }).then((res: ListAccountingBillPaymentsResponse) => {
   if (res.statusCode == 200) {
     // handle response

package/docs/sdks/accountspayablebills/README.md

@@ -1,11 +1,60 @@
-# accountsPayableBills
+# AccountsPayable.Bills
 
 ### Available Operations
 
+* [downloadAttachment](#downloadattachment) - Download bill attachment
 * [get](#get) - Get bill
+* [getAttachment](#getattachment) - Get bill attachment
 * [list](#list) - List bills
 * [listAttachments](#listattachments) - List bill attachments
 
+## downloadAttachment
+
+The *Download bill attachment* endpoint downloads a specific attachment for a given `billId` and `attachmentId`.
+
+[Bills](https://docs.codat.io/accounting-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.
+
+Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=bills) for integrations that support downloading a bill attachment.
+
+
+### Example Usage
+
+```typescript
+import { CodatLending } from "@codat/lending";
+import { DownloadAccountingBillAttachmentResponse } from "@codat/lending/dist/sdk/models/operations";
+
+const sdk = new CodatLending({
+  security: {
+    authHeader: "Basic BASE_64_ENCODED(API_KEY)",
+  },
+});
+
+sdk.accountsPayable.bills.downloadAttachment({
+  attachmentId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  billId: "iusto",
+  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
+}).then((res: DownloadAccountingBillAttachmentResponse) => {
+  if (res.statusCode == 200) {
+    // handle response
+  }
+});
+```
+
+### Parameters
+
+| Parameter                                                                                                                | Type                                                                                                                     | Required                                                                                                                 | Description                                                                                                              |
+| ------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------------------------------------ |
+| `request`                                                                                                                | [operations.DownloadAccountingBillAttachmentRequest](../../models/operations/downloadaccountingbillattachmentrequest.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.DownloadAccountingBillAttachmentResponse](../../models/operations/downloadaccountingbillattachmentresponse.md)>**
+
+
 ## get
 
 The *Get bill* endpoint returns a single bill for a given billId.
@@ -29,8 +78,8 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsPayableBills.get({
-  billId: "iure",
+sdk.accountsPayable.bills.get({
+  billId: "excepturi",
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
 }).then((res: GetAccountingBillResponse) => {
   if (res.statusCode == 200) {
@@ -53,6 +102,53 @@ sdk.accountsPayableBills.get({
 **Promise<[operations.GetAccountingBillResponse](../../models/operations/getaccountingbillresponse.md)>**
 
 
+## getAttachment
+
+The *Get bill attachment* endpoint returns a specific attachment for a given `billId` and `attachmentId`.
+
+[Bills](https://docs.codat.io/accounting-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.
+
+Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=bills) for integrations that support getting a bill attachment.
+
+
+### Example Usage
+
+```typescript
+import { CodatLending } from "@codat/lending";
+import { GetAccountingBillAttachmentResponse } from "@codat/lending/dist/sdk/models/operations";
+
+const sdk = new CodatLending({
+  security: {
+    authHeader: "Basic BASE_64_ENCODED(API_KEY)",
+  },
+});
+
+sdk.accountsPayable.bills.getAttachment({
+  attachmentId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  billId: "nisi",
+  companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
+  connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
+}).then((res: GetAccountingBillAttachmentResponse) => {
+  if (res.statusCode == 200) {
+    // handle response
+  }
+});
+```
+
+### Parameters
+
+| Parameter                                                                                                      | Type                                                                                                           | Required                                                                                                       | Description                                                                                                    |
+| -------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------------------------------- |
+| `request`                                                                                                      | [operations.GetAccountingBillAttachmentRequest](../../models/operations/getaccountingbillattachmentrequest.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.GetAccountingBillAttachmentResponse](../../models/operations/getaccountingbillattachmentresponse.md)>**
+
+
 ## list
 
 The *List bills* endpoint returns a list of [bills](https://docs.codat.io/accounting-api#/schemas/Bill) for a given company's connection.
@@ -74,12 +170,12 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsPayableBills.list({
+sdk.accountsPayable.bills.list({
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   orderBy: "-modifiedDate",
   page: 1,
   pageSize: 100,
-  query: "magnam",
+  query: "recusandae",
 }).then((res: ListAccountingBillsResponse) => {
   if (res.statusCode == 200) {
     // handle response
@@ -122,8 +218,8 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsPayableBills.listAttachments({
-  billId: "debitis",
+sdk.accountsPayable.bills.listAttachments({
+  billId: "temporibus",
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
 }).then((res: ListAccountingBillAttachmentsResponse) => {

package/docs/sdks/accountspayablesuppliers/README.md

@@ -1,4 +1,4 @@
-# accountsPayableSuppliers
+# AccountsPayable.Suppliers
 
 ### Available Operations
 
@@ -29,11 +29,11 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsPayableSuppliers.downloadAttachment({
+sdk.accountsPayable.suppliers.downloadAttachment({
   attachmentId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
-  supplierId: "ipsa",
+  supplierId: "ab",
 }).then((res: DownloadAccountingSupplierAttachmentResponse) => {
   if (res.statusCode == 200) {
     // handle response
@@ -78,9 +78,9 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsPayableSuppliers.get({
+sdk.accountsPayable.suppliers.get({
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
-  supplierId: "delectus",
+  supplierId: "quis",
 }).then((res: GetAccountingSupplierResponse) => {
   if (res.statusCode == 200) {
     // handle response
@@ -123,11 +123,11 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsPayableSuppliers.getAttachment({
+sdk.accountsPayable.suppliers.getAttachment({
   attachmentId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
-  supplierId: "tempora",
+  supplierId: "veritatis",
 }).then((res: GetAccountingSupplierAttachmentResponse) => {
   if (res.statusCode == 200) {
     // handle response
@@ -170,12 +170,12 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsPayableSuppliers.list({
+sdk.accountsPayable.suppliers.list({
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   orderBy: "-modifiedDate",
   page: 1,
   pageSize: 100,
-  query: "suscipit",
+  query: "deserunt",
 }).then((res: ListAccountingSuppliersResponse) => {
   if (res.statusCode == 200) {
     // handle response
@@ -218,10 +218,10 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsPayableSuppliers.listAttachments({
+sdk.accountsPayable.suppliers.listAttachments({
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
-  supplierId: "molestiae",
+  supplierId: "perferendis",
 }).then((res: ListAccountingSupplierAttachmentsResponse) => {
   if (res.statusCode == 200) {
     // handle response

package/docs/sdks/accountsreceivable/README.md

@@ -1,4 +1,4 @@
-# accountsReceivable
+# AccountsReceivable
 
 ### Available Operations
 

package/docs/sdks/accountsreceivablecreditnotes/README.md

@@ -1,4 +1,4 @@
-# accountsReceivableCreditNotes
+# AccountsReceivable.CreditNotes
 
 ### Available Operations
 
@@ -28,7 +28,7 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsReceivableCreditNotes.get({
+sdk.accountsReceivable.creditNotes.get({
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   creditNoteId: "ipsam",
 }).then((res: GetAccountingCreditNoteResponse) => {
@@ -73,7 +73,7 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsReceivableCreditNotes.list({
+sdk.accountsReceivable.creditNotes.list({
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   orderBy: "-modifiedDate",
   page: 1,

package/docs/sdks/accountsreceivablecustomers/README.md

@@ -1,4 +1,4 @@
-# accountsReceivableCustomers
+# AccountsReceivable.Customers
 
 ### Available Operations
 
@@ -29,7 +29,7 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsReceivableCustomers.downloadAttachment({
+sdk.accountsReceivable.customers.downloadAttachment({
   attachmentId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
@@ -78,7 +78,7 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsReceivableCustomers.get({
+sdk.accountsReceivable.customers.get({
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   customerId: "quo",
 }).then((res: GetAccountingCustomerResponse) => {
@@ -123,7 +123,7 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsReceivableCustomers.getAttachment({
+sdk.accountsReceivable.customers.getAttachment({
   attachmentId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
@@ -170,7 +170,7 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsReceivableCustomers.list({
+sdk.accountsReceivable.customers.list({
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   orderBy: "-modifiedDate",
   page: 1,
@@ -218,7 +218,7 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsReceivableCustomers.listAttachments({
+sdk.accountsReceivable.customers.listAttachments({
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
   customerId: "at",

package/docs/sdks/accountsreceivabledirectincomes/README.md

@@ -1,4 +1,4 @@
-# accountsReceivableDirectIncomes
+# AccountsReceivable.DirectIncomes
 
 ### Available Operations
 
@@ -29,7 +29,7 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsReceivableDirectIncomes.downloadAttachment({
+sdk.accountsReceivable.directIncomes.downloadAttachment({
   attachmentId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
@@ -78,7 +78,7 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsReceivableDirectIncomes.get({
+sdk.accountsReceivable.directIncomes.get({
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
   directIncomeId: "molestiae",
@@ -124,7 +124,7 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsReceivableDirectIncomes.getAttachment({
+sdk.accountsReceivable.directIncomes.getAttachment({
   attachmentId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
@@ -172,7 +172,7 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsReceivableDirectIncomes.list({
+sdk.accountsReceivable.directIncomes.list({
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
   orderBy: "-modifiedDate",
@@ -221,7 +221,7 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsReceivableDirectIncomes.listAttachments({
+sdk.accountsReceivable.directIncomes.listAttachments({
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
   directIncomeId: "totam",

package/docs/sdks/accountsreceivableinvoices/README.md

@@ -1,4 +1,4 @@
-# accountsReceivableInvoices
+# AccountsReceivable.Invoices
 
 ### Available Operations
 
@@ -31,7 +31,7 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsReceivableInvoices.downloadAttachment({
+sdk.accountsReceivable.invoices.downloadAttachment({
   attachmentId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
@@ -73,7 +73,7 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsReceivableInvoices.downloadPdf({
+sdk.accountsReceivable.invoices.downloadPdf({
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   invoiceId: "dolorum",
 }).then((res: DownloadAccountingInvoicePdfResponse) => {
@@ -119,7 +119,7 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsReceivableInvoices.get({
+sdk.accountsReceivable.invoices.get({
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   invoiceId: "dicta",
 }).then((res: GetAccountingInvoiceResponse) => {
@@ -164,7 +164,7 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsReceivableInvoices.getAttachment({
+sdk.accountsReceivable.invoices.getAttachment({
   attachmentId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
@@ -217,7 +217,7 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsReceivableInvoices.list({
+sdk.accountsReceivable.invoices.list({
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   orderBy: "-modifiedDate",
   page: 1,
@@ -265,7 +265,7 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsReceivableInvoices.listAttachments({
+sdk.accountsReceivable.invoices.listAttachments({
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   connectionId: "2e9d2c44-f675-40ba-8049-353bfcb5e171",
   invoiceId: "occaecati",
@@ -306,7 +306,7 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsReceivableInvoices.listReconciled({
+sdk.accountsReceivable.invoices.listReconciled({
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   page: 1,
   pageSize: 100,

package/docs/sdks/accountsreceivablepayments/README.md

@@ -1,4 +1,4 @@
-# accountsReceivablePayments
+# AccountsReceivable.Payments
 
 ### Available Operations
 
@@ -28,7 +28,7 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsReceivablePayments.get({
+sdk.accountsReceivable.payments.get({
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   paymentId: "deleniti",
 }).then((res: GetAccountingPaymentResponse) => {
@@ -73,7 +73,7 @@ const sdk = new CodatLending({
   },
 });
 
-sdk.accountsReceivablePayments.list({
+sdk.accountsReceivable.payments.list({
   companyId: "8a210b68-6988-11ed-a1eb-0242ac120002",
   orderBy: "-modifiedDate",
   page: 1,