@codat/lending 3.1.0 → 3.3.0

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (955) hide show
  1. package/README.md +123 -72
  2. package/dist/internal/utils/requestbody.js +1 -1
  3. package/dist/internal/utils/utils.js +1 -1
  4. package/dist/sdk/accountingbankdata.d.ts +2 -2
  5. package/dist/sdk/accountingbankdata.js +3 -3
  6. package/dist/sdk/accountingbankdataaccounts.d.ts +3 -3
  7. package/dist/sdk/accountingbankdataaccounts.js +5 -5
  8. package/dist/sdk/accountspayablebillcreditnotes.d.ts +3 -3
  9. package/dist/sdk/accountspayablebillcreditnotes.js +5 -5
  10. package/dist/sdk/accountspayablebillpayments.d.ts +3 -3
  11. package/dist/sdk/accountspayablebillpayments.js +5 -5
  12. package/dist/sdk/accountspayablebills.d.ts +6 -6
  13. package/dist/sdk/accountspayablebills.js +11 -11
  14. package/dist/sdk/accountspayablesuppliers.d.ts +6 -6
  15. package/dist/sdk/accountspayablesuppliers.js +11 -11
  16. package/dist/sdk/accountsreceivablecreditnotes.d.ts +3 -3
  17. package/dist/sdk/accountsreceivablecreditnotes.js +5 -5
  18. package/dist/sdk/accountsreceivablecustomers.d.ts +6 -6
  19. package/dist/sdk/accountsreceivablecustomers.js +11 -11
  20. package/dist/sdk/accountsreceivabledirectincomes.d.ts +6 -6
  21. package/dist/sdk/accountsreceivabledirectincomes.js +11 -11
  22. package/dist/sdk/accountsreceivableinvoices.d.ts +6 -6
  23. package/dist/sdk/accountsreceivableinvoices.js +13 -13
  24. package/dist/sdk/accountsreceivablepayments.d.ts +3 -3
  25. package/dist/sdk/accountsreceivablepayments.js +5 -5
  26. package/dist/sdk/accountsreceivablereports.js +4 -4
  27. package/dist/sdk/bankingaccountbalances.d.ts +2 -2
  28. package/dist/sdk/bankingaccountbalances.js +3 -3
  29. package/dist/sdk/bankingaccounts.d.ts +3 -3
  30. package/dist/sdk/bankingaccounts.js +5 -5
  31. package/dist/sdk/bankingcategorizedstatement.js +1 -1
  32. package/dist/sdk/bankingtransactioncategories.d.ts +3 -3
  33. package/dist/sdk/bankingtransactioncategories.js +5 -5
  34. package/dist/sdk/bankingtransactions.d.ts +3 -3
  35. package/dist/sdk/bankingtransactions.js +5 -5
  36. package/dist/sdk/companies.js +7 -7
  37. package/dist/sdk/companyinfo.js +2 -2
  38. package/dist/sdk/connections.js +7 -7
  39. package/dist/sdk/dataintegrity.js +3 -3
  40. package/dist/sdk/excelreports.js +3 -3
  41. package/dist/sdk/fileupload.js +4 -4
  42. package/dist/sdk/financialstatementsaccounts.d.ts +3 -3
  43. package/dist/sdk/financialstatementsaccounts.js +5 -5
  44. package/dist/sdk/financialstatementsbalancesheet.js +2 -2
  45. package/dist/sdk/financialstatementscashflow.js +1 -1
  46. package/dist/sdk/financialstatementsprofitandloss.js +2 -2
  47. package/dist/sdk/liabilities.d.ts +25 -1
  48. package/dist/sdk/liabilities.js +172 -9
  49. package/dist/sdk/loanwriteback.d.ts +19 -0
  50. package/dist/sdk/loanwriteback.js +27 -0
  51. package/dist/sdk/loanwritebackaccounts.d.ts +40 -0
  52. package/dist/sdk/loanwritebackaccounts.js +294 -0
  53. package/dist/sdk/loanwritebackbanktransactions.d.ts +40 -0
  54. package/dist/sdk/loanwritebackbanktransactions.js +294 -0
  55. package/dist/sdk/loanwritebackcreateoperations.d.ts +22 -0
  56. package/dist/sdk/loanwritebackcreateoperations.js +250 -0
  57. package/dist/sdk/loanwritebackdirectcosts.d.ts +40 -0
  58. package/dist/sdk/loanwritebackdirectcosts.js +294 -0
  59. package/dist/sdk/loanwritebackpayments.d.ts +40 -0
  60. package/dist/sdk/loanwritebackpayments.js +294 -0
  61. package/dist/sdk/loanwritebacksuppliers.d.ts +40 -0
  62. package/dist/sdk/loanwritebacksuppliers.js +294 -0
  63. package/dist/sdk/loanwritebacktransfers.d.ts +40 -0
  64. package/dist/sdk/loanwritebacktransfers.js +294 -0
  65. package/dist/sdk/managedata.js +1 -1
  66. package/dist/sdk/managedatapulloperations.js +2 -2
  67. package/dist/sdk/managedatarefresh.js +2 -2
  68. package/dist/sdk/models/operations/createaccount.d.ts +44 -0
  69. package/dist/sdk/models/operations/createaccount.js +111 -0
  70. package/dist/sdk/models/operations/createbanktransactions.d.ts +48 -0
  71. package/dist/sdk/models/operations/createbanktransactions.js +115 -0
  72. package/dist/sdk/models/operations/createcompany.d.ts +9 -0
  73. package/dist/sdk/models/operations/createconnection.d.ts +15 -0
  74. package/dist/sdk/models/operations/createdirectcost.d.ts +44 -0
  75. package/dist/sdk/models/operations/createdirectcost.js +111 -0
  76. package/dist/sdk/models/operations/createpayment.d.ts +44 -0
  77. package/dist/sdk/models/operations/createpayment.js +111 -0
  78. package/dist/sdk/models/operations/createsupplier.d.ts +44 -0
  79. package/dist/sdk/models/operations/createsupplier.js +111 -0
  80. package/dist/sdk/models/operations/createtransfer.d.ts +44 -0
  81. package/dist/sdk/models/operations/createtransfer.js +111 -0
  82. package/dist/sdk/models/operations/deletecompany.d.ts +12 -0
  83. package/dist/sdk/models/operations/deleteconnection.d.ts +15 -0
  84. package/dist/sdk/models/operations/downloadaccountingbillattachment.d.ts +17 -2
  85. package/dist/sdk/models/operations/downloadaccountingcustomerattachment.d.ts +19 -1
  86. package/dist/sdk/models/operations/downloadaccountingdirectcostattachment.d.ts +17 -2
  87. package/dist/sdk/models/operations/downloadaccountingdirectincomeattachment.d.ts +17 -2
  88. package/dist/sdk/models/operations/downloadaccountinginvoiceattachment.d.ts +17 -2
  89. package/dist/sdk/models/operations/downloadaccountinginvoicepdf.d.ts +13 -1
  90. package/dist/sdk/models/operations/downloadaccountingsupplierattachment.d.ts +17 -2
  91. package/dist/sdk/models/operations/downloadexcelreport.d.ts +12 -0
  92. package/dist/sdk/models/operations/downloadfiles.d.ts +12 -0
  93. package/dist/sdk/models/operations/generateexcelreport.d.ts +12 -0
  94. package/dist/sdk/models/operations/generateloansummary.d.ts +39 -0
  95. package/dist/sdk/models/operations/generateloansummary.js +104 -0
  96. package/dist/sdk/models/operations/generateloantransactions.d.ts +39 -0
  97. package/dist/sdk/models/operations/generateloantransactions.js +104 -0
  98. package/dist/sdk/models/operations/getaccountingaccount.d.ts +13 -1
  99. package/dist/sdk/models/operations/getaccountingaccounttransaction.d.ts +18 -0
  100. package/dist/sdk/models/operations/getaccountingagedcreditorsreport.d.ts +12 -0
  101. package/dist/sdk/models/operations/getaccountingageddebtorsreport.d.ts +12 -0
  102. package/dist/sdk/models/operations/getaccountingbalancesheet.d.ts +15 -0
  103. package/dist/sdk/models/operations/getaccountingbankaccount.d.ts +16 -1
  104. package/dist/sdk/models/operations/getaccountingbill.d.ts +13 -1
  105. package/dist/sdk/models/operations/getaccountingbillattachment.d.ts +17 -2
  106. package/dist/sdk/models/operations/getaccountingbillcreditnote.d.ts +15 -0
  107. package/dist/sdk/models/operations/getaccountingbillpayment.d.ts +15 -0
  108. package/dist/sdk/models/operations/getaccountingcashflowstatement.d.ts +15 -0
  109. package/dist/sdk/models/operations/getaccountingcreditnote.d.ts +15 -0
  110. package/dist/sdk/models/operations/getaccountingcustomer.d.ts +15 -0
  111. package/dist/sdk/models/operations/getaccountingcustomerattachment.d.ts +19 -1
  112. package/dist/sdk/models/operations/getaccountingdirectcost.d.ts +16 -1
  113. package/dist/sdk/models/operations/getaccountingdirectcostattachment.d.ts +17 -2
  114. package/dist/sdk/models/operations/getaccountingdirectincome.d.ts +18 -0
  115. package/dist/sdk/models/operations/getaccountingdirectincomeattachment.d.ts +20 -2
  116. package/dist/sdk/models/operations/getaccountinginvoice.d.ts +13 -1
  117. package/dist/sdk/models/operations/getaccountinginvoiceattachment.d.ts +17 -2
  118. package/dist/sdk/models/operations/getaccountingjournal.d.ts +15 -0
  119. package/dist/sdk/models/operations/getaccountingjournalentry.d.ts +15 -0
  120. package/dist/sdk/models/operations/getaccountingpayment.d.ts +15 -0
  121. package/dist/sdk/models/operations/getaccountingprofile.d.ts +12 -0
  122. package/dist/sdk/models/operations/getaccountingprofitandloss.d.ts +15 -0
  123. package/dist/sdk/models/operations/getaccountingsupplier.d.ts +13 -1
  124. package/dist/sdk/models/operations/getaccountingsupplierattachment.d.ts +17 -2
  125. package/dist/sdk/models/operations/getaccountingtransfer.d.ts +18 -0
  126. package/dist/sdk/models/operations/getbankingaccount.d.ts +16 -1
  127. package/dist/sdk/models/operations/getbankingtransaction.d.ts +15 -0
  128. package/dist/sdk/models/operations/getbankingtransactioncategory.d.ts +15 -0
  129. package/dist/sdk/models/operations/getcategorizedbalancesheetstatement.d.ts +12 -0
  130. package/dist/sdk/models/operations/getcategorizedbankstatement.d.ts +12 -0
  131. package/dist/sdk/models/operations/getcategorizedprofitandlossstatement.d.ts +13 -1
  132. package/dist/sdk/models/operations/getcommercecustomer.d.ts +15 -0
  133. package/dist/sdk/models/operations/getcommercecustomerretentionmetrics.d.ts +15 -0
  134. package/dist/sdk/models/operations/getcommercedispute.d.ts +15 -0
  135. package/dist/sdk/models/operations/getcommercelifetimevaluemetrics.d.ts +15 -0
  136. package/dist/sdk/models/operations/getcommercelocation.d.ts +15 -0
  137. package/dist/sdk/models/operations/getcommerceorder.d.ts +15 -0
  138. package/dist/sdk/models/operations/getcommerceordersreport.d.ts +15 -0
  139. package/dist/sdk/models/operations/getcommercepayment.d.ts +15 -0
  140. package/dist/sdk/models/operations/getcommercepaymentmethod.d.ts +15 -0
  141. package/dist/sdk/models/operations/getcommerceproduct.d.ts +15 -0
  142. package/dist/sdk/models/operations/getcommerceproductcategory.d.ts +15 -0
  143. package/dist/sdk/models/operations/getcommerceprofile.d.ts +15 -0
  144. package/dist/sdk/models/operations/getcommercerefundsreport.d.ts +15 -0
  145. package/dist/sdk/models/operations/getcommercerevenuemetrics.d.ts +15 -0
  146. package/dist/sdk/models/operations/getcommercetransaction.d.ts +15 -0
  147. package/dist/sdk/models/operations/getcompany.d.ts +12 -0
  148. package/dist/sdk/models/operations/getconnection.d.ts +15 -0
  149. package/dist/sdk/models/operations/getcreatebanktransactionsmodel.d.ts +39 -0
  150. package/dist/sdk/models/operations/getcreatebanktransactionsmodel.js +103 -0
  151. package/dist/sdk/models/operations/getcreatechartofaccountsmodel.d.ts +35 -0
  152. package/dist/sdk/models/operations/getcreatechartofaccountsmodel.js +99 -0
  153. package/dist/sdk/models/operations/getcreatedirectcostsmodel.d.ts +35 -0
  154. package/dist/sdk/models/operations/getcreatedirectcostsmodel.js +99 -0
  155. package/dist/sdk/models/operations/getcreateoperation.d.ts +35 -0
  156. package/dist/sdk/models/operations/getcreateoperation.js +99 -0
  157. package/dist/sdk/models/operations/getcreatepaymentsmodel.d.ts +35 -0
  158. package/dist/sdk/models/operations/getcreatepaymentsmodel.js +99 -0
  159. package/dist/sdk/models/operations/getcreatetransfersmodel.d.ts +35 -0
  160. package/dist/sdk/models/operations/getcreatetransfersmodel.js +99 -0
  161. package/dist/sdk/models/operations/getcreateupdatesuppliersmodel.d.ts +35 -0
  162. package/dist/sdk/models/operations/getcreateupdatesuppliersmodel.js +99 -0
  163. package/dist/sdk/models/operations/getdataintegritystatus.d.ts +12 -0
  164. package/dist/sdk/models/operations/getdataintegritysummaries.d.ts +12 -0
  165. package/dist/sdk/models/operations/getdatastatus.d.ts +12 -0
  166. package/dist/sdk/models/operations/getexcelreportgenerationstatus.d.ts +12 -0
  167. package/dist/sdk/models/operations/getloansummary.d.ts +24 -0
  168. package/dist/sdk/models/operations/getloansummary.js +14 -1
  169. package/dist/sdk/models/operations/getpulloperation.d.ts +13 -1
  170. package/dist/sdk/models/operations/index.d.ts +16 -0
  171. package/dist/sdk/models/operations/index.js +16 -0
  172. package/dist/sdk/models/operations/isagedcreditorsreportavailable.d.ts +12 -0
  173. package/dist/sdk/models/operations/isageddebtorsreportavailable.d.ts +12 -0
  174. package/dist/sdk/models/operations/listaccountingaccounts.d.ts +12 -0
  175. package/dist/sdk/models/operations/listaccountingaccounttransactions.d.ts +15 -0
  176. package/dist/sdk/models/operations/listaccountingbankaccounts.d.ts +15 -0
  177. package/dist/sdk/models/operations/listaccountingbankaccounttransactions.d.ts +16 -1
  178. package/dist/sdk/models/operations/listaccountingbillattachments.d.ts +16 -1
  179. package/dist/sdk/models/operations/listaccountingbillcreditnotes.d.ts +12 -0
  180. package/dist/sdk/models/operations/listaccountingbillpayments.d.ts +12 -0
  181. package/dist/sdk/models/operations/listaccountingbills.d.ts +12 -0
  182. package/dist/sdk/models/operations/listaccountingcreditnotes.d.ts +12 -0
  183. package/dist/sdk/models/operations/listaccountingcustomerattachments.d.ts +18 -0
  184. package/dist/sdk/models/operations/listaccountingcustomers.d.ts +12 -0
  185. package/dist/sdk/models/operations/listaccountingdirectcostattachments.d.ts +16 -1
  186. package/dist/sdk/models/operations/listaccountingdirectcosts.d.ts +15 -0
  187. package/dist/sdk/models/operations/listaccountingdirectincomeattachments.d.ts +16 -1
  188. package/dist/sdk/models/operations/listaccountingdirectincomes.d.ts +15 -0
  189. package/dist/sdk/models/operations/listaccountinginvoiceattachments.d.ts +16 -1
  190. package/dist/sdk/models/operations/listaccountinginvoices.d.ts +12 -0
  191. package/dist/sdk/models/operations/listaccountingjournalentries.d.ts +12 -0
  192. package/dist/sdk/models/operations/listaccountingjournals.d.ts +12 -0
  193. package/dist/sdk/models/operations/listaccountingpayments.d.ts +12 -0
  194. package/dist/sdk/models/operations/listaccountingsupplierattachments.d.ts +16 -1
  195. package/dist/sdk/models/operations/listaccountingsuppliers.d.ts +12 -0
  196. package/dist/sdk/models/operations/listaccountingtransfers.d.ts +15 -0
  197. package/dist/sdk/models/operations/listbankingaccountbalances.d.ts +15 -0
  198. package/dist/sdk/models/operations/listbankingaccounts.d.ts +15 -0
  199. package/dist/sdk/models/operations/listbankingtransactioncategories.d.ts +15 -0
  200. package/dist/sdk/models/operations/listbankingtransactions.d.ts +15 -0
  201. package/dist/sdk/models/operations/listcommercecustomers.d.ts +15 -0
  202. package/dist/sdk/models/operations/listcommercedisputes.d.ts +15 -0
  203. package/dist/sdk/models/operations/listcommercelocations.d.ts +15 -0
  204. package/dist/sdk/models/operations/listcommerceorders.d.ts +15 -0
  205. package/dist/sdk/models/operations/listcommercepaymentmethods.d.ts +15 -0
  206. package/dist/sdk/models/operations/listcommercepayments.d.ts +15 -0
  207. package/dist/sdk/models/operations/listcommerceproductcategories.d.ts +15 -0
  208. package/dist/sdk/models/operations/listcommerceproducts.d.ts +15 -0
  209. package/dist/sdk/models/operations/listcommercetransactions.d.ts +15 -0
  210. package/dist/sdk/models/operations/listcompanies.d.ts +9 -0
  211. package/dist/sdk/models/operations/listconnections.d.ts +12 -0
  212. package/dist/sdk/models/operations/listcreateoperations.d.ts +47 -0
  213. package/dist/sdk/models/operations/listcreateoperations.js +111 -0
  214. package/dist/sdk/models/operations/listdataintegritydetails.d.ts +12 -0
  215. package/dist/sdk/models/operations/listfiles.d.ts +12 -0
  216. package/dist/sdk/models/operations/listloantransactions.d.ts +14 -2
  217. package/dist/sdk/models/operations/listloantransactions.js +1 -1
  218. package/dist/sdk/models/operations/listpulloperations.d.ts +12 -0
  219. package/dist/sdk/models/operations/listreconciledinvoices.d.ts +12 -0
  220. package/dist/sdk/models/operations/refreshalldatatypes.d.ts +12 -0
  221. package/dist/sdk/models/operations/refreshdatatype.d.ts +12 -0
  222. package/dist/sdk/models/operations/unlinkconnection.d.ts +15 -0
  223. package/dist/sdk/models/operations/updatecompany.d.ts +12 -0
  224. package/dist/sdk/models/operations/uploadfiles.d.ts +15 -0
  225. package/dist/sdk/models/shared/accountingaccount.d.ts +11 -2
  226. package/dist/sdk/models/shared/accountingaccount.js +8 -1
  227. package/dist/sdk/models/shared/accountingaccounts.d.ts +9 -0
  228. package/dist/sdk/models/shared/accountingaccounttransaction.d.ts +2 -2
  229. package/dist/sdk/models/shared/accountingaccounttransaction.js +2 -2
  230. package/dist/sdk/models/shared/accountingaccounttransactions.d.ts +9 -0
  231. package/dist/sdk/models/shared/accountingagedcreditorreport.d.ts +1 -1
  232. package/dist/sdk/models/shared/accountingagedcreditorreport.js +1 -1
  233. package/dist/sdk/models/shared/accountingageddebtorreport.d.ts +1 -1
  234. package/dist/sdk/models/shared/accountingageddebtorreport.js +1 -1
  235. package/dist/sdk/models/shared/accountingattachment.d.ts +1 -1
  236. package/dist/sdk/models/shared/accountingattachment.js +1 -1
  237. package/dist/sdk/models/shared/accountingbankaccount.d.ts +10 -1
  238. package/dist/sdk/models/shared/accountingbankaccount.js +8 -1
  239. package/dist/sdk/models/shared/accountingbankaccounts.d.ts +9 -0
  240. package/dist/sdk/models/shared/accountingbanktransaction.d.ts +20 -2
  241. package/dist/sdk/models/shared/accountingbanktransaction.js +1 -1
  242. package/dist/sdk/models/shared/accountingbanktransactions.d.ts +9 -0
  243. package/dist/sdk/models/shared/accountingbill.d.ts +8 -2
  244. package/dist/sdk/models/shared/accountingbill.js +2 -2
  245. package/dist/sdk/models/shared/accountingbillcreditnote.d.ts +3 -3
  246. package/dist/sdk/models/shared/accountingbillcreditnote.js +3 -3
  247. package/dist/sdk/models/shared/accountingbillcreditnotes.d.ts +9 -0
  248. package/dist/sdk/models/shared/accountingbillpayment.d.ts +6 -5
  249. package/dist/sdk/models/shared/accountingbillpayment.js +7 -5
  250. package/dist/sdk/models/shared/accountingbillpayments.d.ts +9 -0
  251. package/dist/sdk/models/shared/accountingbills.d.ts +9 -0
  252. package/dist/sdk/models/shared/accountingcompanyinfo.d.ts +9 -0
  253. package/dist/sdk/models/shared/accountingcompanyinfo.js +7 -0
  254. package/dist/sdk/models/shared/accountingcreateaccountresponse.d.ts +135 -0
  255. package/dist/sdk/models/shared/accountingcreateaccountresponse.js +118 -0
  256. package/dist/sdk/models/shared/accountingcreatebanktransactions.d.ts +9 -0
  257. package/dist/sdk/models/shared/accountingcreatebanktransactions.js +52 -0
  258. package/dist/sdk/models/shared/accountingcreatebanktransactionsresponse.d.ts +103 -0
  259. package/dist/sdk/models/shared/accountingcreatebanktransactionsresponse.js +118 -0
  260. package/dist/sdk/models/shared/accountingcreatedirectcostresponse.d.ts +122 -0
  261. package/dist/sdk/models/shared/accountingcreatedirectcostresponse.js +118 -0
  262. package/dist/sdk/models/shared/accountingcreatepaymentresponse.d.ts +785 -0
  263. package/dist/sdk/models/shared/accountingcreatepaymentresponse.js +118 -0
  264. package/dist/sdk/models/shared/accountingcreatesupplierresponse.d.ts +112 -0
  265. package/dist/sdk/models/shared/accountingcreatesupplierresponse.js +118 -0
  266. package/dist/sdk/models/shared/accountingcreatetransferresponse.d.ts +110 -0
  267. package/dist/sdk/models/shared/accountingcreatetransferresponse.js +118 -0
  268. package/dist/sdk/models/shared/accountingcreditnote.d.ts +10 -1
  269. package/dist/sdk/models/shared/accountingcreditnote.js +1 -1
  270. package/dist/sdk/models/shared/accountingcreditnotes.d.ts +9 -0
  271. package/dist/sdk/models/shared/accountingcustomer.d.ts +1 -1
  272. package/dist/sdk/models/shared/accountingcustomer.js +1 -1
  273. package/dist/sdk/models/shared/accountingcustomers.d.ts +9 -0
  274. package/dist/sdk/models/shared/accountingdirectcost.d.ts +1 -1
  275. package/dist/sdk/models/shared/accountingdirectcost.js +1 -1
  276. package/dist/sdk/models/shared/accountingdirectcosts.d.ts +9 -0
  277. package/dist/sdk/models/shared/accountingdirectincome.d.ts +4 -1
  278. package/dist/sdk/models/shared/accountingdirectincome.js +1 -1
  279. package/dist/sdk/models/shared/accountingdirectincomes.d.ts +9 -0
  280. package/dist/sdk/models/shared/accountinginvoice.d.ts +18 -5
  281. package/dist/sdk/models/shared/accountinginvoice.js +5 -4
  282. package/dist/sdk/models/shared/accountinginvoices.d.ts +9 -0
  283. package/dist/sdk/models/shared/accountingjournal.d.ts +2 -2
  284. package/dist/sdk/models/shared/accountingjournal.js +2 -2
  285. package/dist/sdk/models/shared/accountingjournalentries.d.ts +9 -0
  286. package/dist/sdk/models/shared/accountingjournalentry.d.ts +2 -2
  287. package/dist/sdk/models/shared/accountingjournalentry.js +2 -2
  288. package/dist/sdk/models/shared/accountingjournals.d.ts +9 -0
  289. package/dist/sdk/models/shared/accountingpayment.d.ts +8 -4
  290. package/dist/sdk/models/shared/accountingpayment.js +6 -4
  291. package/dist/sdk/models/shared/accountingpayments.d.ts +9 -0
  292. package/dist/sdk/models/shared/accountingsupplier.d.ts +1 -1
  293. package/dist/sdk/models/shared/accountingsupplier.js +1 -1
  294. package/dist/sdk/models/shared/accountingsuppliers.d.ts +9 -0
  295. package/dist/sdk/models/shared/accountingtransfer.d.ts +15 -2
  296. package/dist/sdk/models/shared/accountingtransfer.js +2 -1
  297. package/dist/sdk/models/shared/accountingtransfers.d.ts +9 -0
  298. package/dist/sdk/models/shared/accountspayabletracking.d.ts +6 -0
  299. package/dist/sdk/models/shared/accountsreceivabletracking.d.ts +6 -0
  300. package/dist/sdk/models/shared/bankingaccountbalance.d.ts +1 -1
  301. package/dist/sdk/models/shared/bankingaccountbalance.js +1 -1
  302. package/dist/sdk/models/shared/bankingaccountbalances.d.ts +9 -0
  303. package/dist/sdk/models/shared/bankingaccounts.d.ts +9 -0
  304. package/dist/sdk/models/shared/bankingtransactioncategories.d.ts +9 -0
  305. package/dist/sdk/models/shared/bankingtransactioncategory.d.ts +3 -0
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@@ -88,7 +88,7 @@ var AccountsPayableBillPayments = /** @class */ (function () {
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  * @remarks
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  * The *Get bill payment* endpoint returns a single bill payment for a given billPaymentId.
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  *
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- * [Bill payments](https://docs.codat.io/accounting-api#/schemas/BillPayment) are an allocation of money within any customer accounts payable account.
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+ * [Bill payments](https://docs.codat.io/lending-api#/schemas/BillPayment) are an allocation of money within any customer accounts payable account.
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  *
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  * Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=billPayments) for integrations that support getting a specific bill payment.
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  *
@@ -121,7 +121,7 @@ var AccountsPayableBillPayments = /** @class */ (function () {
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  properties = utils.parseSecurityProperties(globalSecurity);
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  headers = __assign(__assign({}, config === null || config === void 0 ? void 0 : config.headers), properties.headers);
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123
  headers["Accept"] = "application/json";
124
- headers["user-agent"] = "speakeasy-sdk/".concat(this.sdkConfiguration.language, " ").concat(this.sdkConfiguration.sdkVersion, " ").concat(this.sdkConfiguration.genVersion, " ").concat(this.sdkConfiguration.openapiDocVersion);
124
+ headers["user-agent"] = this.sdkConfiguration.userAgent;
125
125
  globalRetryConfig = this.sdkConfiguration.retryConfig;
126
126
  retryConfig = retries;
127
127
  if (!retryConfig) {
@@ -174,9 +174,9 @@ var AccountsPayableBillPayments = /** @class */ (function () {
174
174
  * List bill payments
175
175
  *
176
176
  * @remarks
177
- * The *List bill payments* endpoint returns a list of [bill payments](https://docs.codat.io/accounting-api#/schemas/BillPayment) for a given company's connection.
177
+ * The *List bill payments* endpoint returns a list of [bill payments](https://docs.codat.io/lending-api#/schemas/BillPayment) for a given company's connection.
178
178
  *
179
- * [Bill payments](https://docs.codat.io/accounting-api#/schemas/BillPayment) are an allocation of money within any customer accounts payable account.
179
+ * [Bill payments](https://docs.codat.io/lending-api#/schemas/BillPayment) are an allocation of money within any customer accounts payable account.
180
180
  *
181
181
  * Before using this endpoint, you must have [retrieved data for the company](https://docs.codat.io/lending-api#/operations/refresh-company-data).
182
182
  *
@@ -208,7 +208,7 @@ var AccountsPayableBillPayments = /** @class */ (function () {
208
208
  headers = __assign(__assign({}, config === null || config === void 0 ? void 0 : config.headers), properties.headers);
209
209
  queryParams = utils.serializeQueryParams(req);
210
210
  headers["Accept"] = "application/json";
211
- headers["user-agent"] = "speakeasy-sdk/".concat(this.sdkConfiguration.language, " ").concat(this.sdkConfiguration.sdkVersion, " ").concat(this.sdkConfiguration.genVersion, " ").concat(this.sdkConfiguration.openapiDocVersion);
211
+ headers["user-agent"] = this.sdkConfiguration.userAgent;
212
212
  globalRetryConfig = this.sdkConfiguration.retryConfig;
213
213
  retryConfig = retries;
214
214
  if (!retryConfig) {
@@ -15,7 +15,7 @@ export declare class AccountsPayableBills {
15
15
  * @remarks
16
16
  * The *Download bill attachment* endpoint downloads a specific attachment for a given `billId` and `attachmentId`.
17
17
  *
18
- * [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.
18
+ * [Bills](https://docs.codat.io/lending-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.
19
19
  *
20
20
  * 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.
21
21
  *
@@ -27,7 +27,7 @@ export declare class AccountsPayableBills {
27
27
  * @remarks
28
28
  * The *Get bill* endpoint returns a single bill for a given billId.
29
29
  *
30
- * [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.
30
+ * [Bills](https://docs.codat.io/lending-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.
31
31
  *
32
32
  * 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 specific bill.
33
33
  *
@@ -41,7 +41,7 @@ export declare class AccountsPayableBills {
41
41
  * @remarks
42
42
  * The *Get bill attachment* endpoint returns a specific attachment for a given `billId` and `attachmentId`.
43
43
  *
44
- * [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.
44
+ * [Bills](https://docs.codat.io/lending-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.
45
45
  *
46
46
  * 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.
47
47
  *
@@ -51,9 +51,9 @@ export declare class AccountsPayableBills {
51
51
  * List bills
52
52
  *
53
53
  * @remarks
54
- * The *List bills* endpoint returns a list of [bills](https://docs.codat.io/accounting-api#/schemas/Bill) for a given company's connection.
54
+ * The *List bills* endpoint returns a list of [bills](https://docs.codat.io/lending-api#/schemas/Bill) for a given company's connection.
55
55
  *
56
- * [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.
56
+ * [Bills](https://docs.codat.io/lending-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.
57
57
  *
58
58
  * Before using this endpoint, you must have [retrieved data for the company](https://docs.codat.io/lending-api#/operations/refresh-company-data).
59
59
  *
@@ -65,7 +65,7 @@ export declare class AccountsPayableBills {
65
65
  * @remarks
66
66
  * The *List bill attachments* endpoint returns a list of attachments available to download for a given `billId`.
67
67
  *
68
- * [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.
68
+ * [Bills](https://docs.codat.io/lending-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.
69
69
  *
70
70
  * Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=bills) for integrations that support listing bill attachments.
71
71
  *
@@ -93,7 +93,7 @@ var AccountsPayableBills = /** @class */ (function () {
93
93
  * @remarks
94
94
  * The *Download bill attachment* endpoint downloads a specific attachment for a given `billId` and `attachmentId`.
95
95
  *
96
- * [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.
96
+ * [Bills](https://docs.codat.io/lending-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.
97
97
  *
98
98
  * 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.
99
99
  *
@@ -129,7 +129,7 @@ var AccountsPayableBills = /** @class */ (function () {
129
129
  else {
130
130
  headers["Accept"] = "application/json;q=1, application/octet-stream;q=0";
131
131
  }
132
- headers["user-agent"] = "speakeasy-sdk/".concat(this.sdkConfiguration.language, " ").concat(this.sdkConfiguration.sdkVersion, " ").concat(this.sdkConfiguration.genVersion, " ").concat(this.sdkConfiguration.openapiDocVersion);
132
+ headers["user-agent"] = this.sdkConfiguration.userAgent;
133
133
  globalRetryConfig = this.sdkConfiguration.retryConfig;
134
134
  retryConfig = retries;
135
135
  if (!retryConfig) {
@@ -184,7 +184,7 @@ var AccountsPayableBills = /** @class */ (function () {
184
184
  * @remarks
185
185
  * The *Get bill* endpoint returns a single bill for a given billId.
186
186
  *
187
- * [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.
187
+ * [Bills](https://docs.codat.io/lending-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.
188
188
  *
189
189
  * 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 specific bill.
190
190
  *
@@ -217,7 +217,7 @@ var AccountsPayableBills = /** @class */ (function () {
217
217
  properties = utils.parseSecurityProperties(globalSecurity);
218
218
  headers = __assign(__assign({}, config === null || config === void 0 ? void 0 : config.headers), properties.headers);
219
219
  headers["Accept"] = "application/json";
220
- headers["user-agent"] = "speakeasy-sdk/".concat(this.sdkConfiguration.language, " ").concat(this.sdkConfiguration.sdkVersion, " ").concat(this.sdkConfiguration.genVersion, " ").concat(this.sdkConfiguration.openapiDocVersion);
220
+ headers["user-agent"] = this.sdkConfiguration.userAgent;
221
221
  globalRetryConfig = this.sdkConfiguration.retryConfig;
222
222
  retryConfig = retries;
223
223
  if (!retryConfig) {
@@ -272,7 +272,7 @@ var AccountsPayableBills = /** @class */ (function () {
272
272
  * @remarks
273
273
  * The *Get bill attachment* endpoint returns a specific attachment for a given `billId` and `attachmentId`.
274
274
  *
275
- * [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.
275
+ * [Bills](https://docs.codat.io/lending-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.
276
276
  *
277
277
  * 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.
278
278
  *
@@ -303,7 +303,7 @@ var AccountsPayableBills = /** @class */ (function () {
303
303
  properties = utils.parseSecurityProperties(globalSecurity);
304
304
  headers = __assign(__assign({}, config === null || config === void 0 ? void 0 : config.headers), properties.headers);
305
305
  headers["Accept"] = "application/json";
306
- headers["user-agent"] = "speakeasy-sdk/".concat(this.sdkConfiguration.language, " ").concat(this.sdkConfiguration.sdkVersion, " ").concat(this.sdkConfiguration.genVersion, " ").concat(this.sdkConfiguration.openapiDocVersion);
306
+ headers["user-agent"] = this.sdkConfiguration.userAgent;
307
307
  globalRetryConfig = this.sdkConfiguration.retryConfig;
308
308
  retryConfig = retries;
309
309
  if (!retryConfig) {
@@ -356,9 +356,9 @@ var AccountsPayableBills = /** @class */ (function () {
356
356
  * List bills
357
357
  *
358
358
  * @remarks
359
- * The *List bills* endpoint returns a list of [bills](https://docs.codat.io/accounting-api#/schemas/Bill) for a given company's connection.
359
+ * The *List bills* endpoint returns a list of [bills](https://docs.codat.io/lending-api#/schemas/Bill) for a given company's connection.
360
360
  *
361
- * [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.
361
+ * [Bills](https://docs.codat.io/lending-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.
362
362
  *
363
363
  * Before using this endpoint, you must have [retrieved data for the company](https://docs.codat.io/lending-api#/operations/refresh-company-data).
364
364
  *
@@ -390,7 +390,7 @@ var AccountsPayableBills = /** @class */ (function () {
390
390
  headers = __assign(__assign({}, config === null || config === void 0 ? void 0 : config.headers), properties.headers);
391
391
  queryParams = utils.serializeQueryParams(req);
392
392
  headers["Accept"] = "application/json";
393
- headers["user-agent"] = "speakeasy-sdk/".concat(this.sdkConfiguration.language, " ").concat(this.sdkConfiguration.sdkVersion, " ").concat(this.sdkConfiguration.genVersion, " ").concat(this.sdkConfiguration.openapiDocVersion);
393
+ headers["user-agent"] = this.sdkConfiguration.userAgent;
394
394
  globalRetryConfig = this.sdkConfiguration.retryConfig;
395
395
  retryConfig = retries;
396
396
  if (!retryConfig) {
@@ -445,7 +445,7 @@ var AccountsPayableBills = /** @class */ (function () {
445
445
  * @remarks
446
446
  * The *List bill attachments* endpoint returns a list of attachments available to download for a given `billId`.
447
447
  *
448
- * [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.
448
+ * [Bills](https://docs.codat.io/lending-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.
449
449
  *
450
450
  * Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=bills) for integrations that support listing bill attachments.
451
451
  *
@@ -476,7 +476,7 @@ var AccountsPayableBills = /** @class */ (function () {
476
476
  properties = utils.parseSecurityProperties(globalSecurity);
477
477
  headers = __assign(__assign({}, config === null || config === void 0 ? void 0 : config.headers), properties.headers);
478
478
  headers["Accept"] = "application/json";
479
- headers["user-agent"] = "speakeasy-sdk/".concat(this.sdkConfiguration.language, " ").concat(this.sdkConfiguration.sdkVersion, " ").concat(this.sdkConfiguration.genVersion, " ").concat(this.sdkConfiguration.openapiDocVersion);
479
+ headers["user-agent"] = this.sdkConfiguration.userAgent;
480
480
  globalRetryConfig = this.sdkConfiguration.retryConfig;
481
481
  retryConfig = retries;
482
482
  if (!retryConfig) {
@@ -15,7 +15,7 @@ export declare class AccountsPayableSuppliers {
15
15
  * @remarks
16
16
  * The *Download supplier attachment* endpoint downloads a specific attachment for a given `supplierId` and `attachmentId`.
17
17
  *
18
- * [Suppliers](https://docs.codat.io/accounting-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.
18
+ * [Suppliers](https://docs.codat.io/lending-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.
19
19
  *
20
20
  * Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=suppliers) for integrations that support downloading a supplier attachment.
21
21
  *
@@ -27,7 +27,7 @@ export declare class AccountsPayableSuppliers {
27
27
  * @remarks
28
28
  * The *Get supplier* endpoint returns a single supplier for a given supplierId.
29
29
  *
30
- * [Suppliers](https://docs.codat.io/accounting-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.
30
+ * [Suppliers](https://docs.codat.io/lending-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.
31
31
  *
32
32
  * Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=suppliers) for integrations that support getting a specific supplier.
33
33
  *
@@ -41,7 +41,7 @@ export declare class AccountsPayableSuppliers {
41
41
  * @remarks
42
42
  * The *Get supplier attachment* endpoint returns a specific attachment for a given `supplierId` and `attachmentId`.
43
43
  *
44
- * [Suppliers](https://docs.codat.io/accounting-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.
44
+ * [Suppliers](https://docs.codat.io/lending-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.
45
45
  *
46
46
  * Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=suppliers) for integrations that support getting a supplier attachment.
47
47
  *
@@ -51,9 +51,9 @@ export declare class AccountsPayableSuppliers {
51
51
  * List suppliers
52
52
  *
53
53
  * @remarks
54
- * The *List suppliers* endpoint returns a list of [suppliers](https://docs.codat.io/accounting-api#/schemas/Supplier) for a given company's connection.
54
+ * The *List suppliers* endpoint returns a list of [suppliers](https://docs.codat.io/lending-api#/schemas/Supplier) for a given company's connection.
55
55
  *
56
- * [Suppliers](https://docs.codat.io/accounting-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.
56
+ * [Suppliers](https://docs.codat.io/lending-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.
57
57
  *
58
58
  * Before using this endpoint, you must have [retrieved data for the company](https://docs.codat.io/lending-api#/operations/refresh-company-data).
59
59
  *
@@ -65,7 +65,7 @@ export declare class AccountsPayableSuppliers {
65
65
  * @remarks
66
66
  * The *List supplier attachments* endpoint returns a list of attachments available to download for given `supplierId`.
67
67
  *
68
- * [Suppliers](https://docs.codat.io/accounting-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.
68
+ * [Suppliers](https://docs.codat.io/lending-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.
69
69
  *
70
70
  * Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=suppliers) for integrations that support listing supplier attachments.
71
71
  *
@@ -93,7 +93,7 @@ var AccountsPayableSuppliers = /** @class */ (function () {
93
93
  * @remarks
94
94
  * The *Download supplier attachment* endpoint downloads a specific attachment for a given `supplierId` and `attachmentId`.
95
95
  *
96
- * [Suppliers](https://docs.codat.io/accounting-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.
96
+ * [Suppliers](https://docs.codat.io/lending-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.
97
97
  *
98
98
  * Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=suppliers) for integrations that support downloading a supplier attachment.
99
99
  *
@@ -129,7 +129,7 @@ var AccountsPayableSuppliers = /** @class */ (function () {
129
129
  else {
130
130
  headers["Accept"] = "application/json;q=1, application/octet-stream;q=0";
131
131
  }
132
- headers["user-agent"] = "speakeasy-sdk/".concat(this.sdkConfiguration.language, " ").concat(this.sdkConfiguration.sdkVersion, " ").concat(this.sdkConfiguration.genVersion, " ").concat(this.sdkConfiguration.openapiDocVersion);
132
+ headers["user-agent"] = this.sdkConfiguration.userAgent;
133
133
  globalRetryConfig = this.sdkConfiguration.retryConfig;
134
134
  retryConfig = retries;
135
135
  if (!retryConfig) {
@@ -184,7 +184,7 @@ var AccountsPayableSuppliers = /** @class */ (function () {
184
184
  * @remarks
185
185
  * The *Get supplier* endpoint returns a single supplier for a given supplierId.
186
186
  *
187
- * [Suppliers](https://docs.codat.io/accounting-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.
187
+ * [Suppliers](https://docs.codat.io/lending-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.
188
188
  *
189
189
  * Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=suppliers) for integrations that support getting a specific supplier.
190
190
  *
@@ -217,7 +217,7 @@ var AccountsPayableSuppliers = /** @class */ (function () {
217
217
  properties = utils.parseSecurityProperties(globalSecurity);
218
218
  headers = __assign(__assign({}, config === null || config === void 0 ? void 0 : config.headers), properties.headers);
219
219
  headers["Accept"] = "application/json";
220
- headers["user-agent"] = "speakeasy-sdk/".concat(this.sdkConfiguration.language, " ").concat(this.sdkConfiguration.sdkVersion, " ").concat(this.sdkConfiguration.genVersion, " ").concat(this.sdkConfiguration.openapiDocVersion);
220
+ headers["user-agent"] = this.sdkConfiguration.userAgent;
221
221
  globalRetryConfig = this.sdkConfiguration.retryConfig;
222
222
  retryConfig = retries;
223
223
  if (!retryConfig) {
@@ -272,7 +272,7 @@ var AccountsPayableSuppliers = /** @class */ (function () {
272
272
  * @remarks
273
273
  * The *Get supplier attachment* endpoint returns a specific attachment for a given `supplierId` and `attachmentId`.
274
274
  *
275
- * [Suppliers](https://docs.codat.io/accounting-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.
275
+ * [Suppliers](https://docs.codat.io/lending-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.
276
276
  *
277
277
  * Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=suppliers) for integrations that support getting a supplier attachment.
278
278
  *
@@ -303,7 +303,7 @@ var AccountsPayableSuppliers = /** @class */ (function () {
303
303
  properties = utils.parseSecurityProperties(globalSecurity);
304
304
  headers = __assign(__assign({}, config === null || config === void 0 ? void 0 : config.headers), properties.headers);
305
305
  headers["Accept"] = "application/json";
306
- headers["user-agent"] = "speakeasy-sdk/".concat(this.sdkConfiguration.language, " ").concat(this.sdkConfiguration.sdkVersion, " ").concat(this.sdkConfiguration.genVersion, " ").concat(this.sdkConfiguration.openapiDocVersion);
306
+ headers["user-agent"] = this.sdkConfiguration.userAgent;
307
307
  globalRetryConfig = this.sdkConfiguration.retryConfig;
308
308
  retryConfig = retries;
309
309
  if (!retryConfig) {
@@ -356,9 +356,9 @@ var AccountsPayableSuppliers = /** @class */ (function () {
356
356
  * List suppliers
357
357
  *
358
358
  * @remarks
359
- * The *List suppliers* endpoint returns a list of [suppliers](https://docs.codat.io/accounting-api#/schemas/Supplier) for a given company's connection.
359
+ * The *List suppliers* endpoint returns a list of [suppliers](https://docs.codat.io/lending-api#/schemas/Supplier) for a given company's connection.
360
360
  *
361
- * [Suppliers](https://docs.codat.io/accounting-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.
361
+ * [Suppliers](https://docs.codat.io/lending-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.
362
362
  *
363
363
  * Before using this endpoint, you must have [retrieved data for the company](https://docs.codat.io/lending-api#/operations/refresh-company-data).
364
364
  *
@@ -390,7 +390,7 @@ var AccountsPayableSuppliers = /** @class */ (function () {
390
390
  headers = __assign(__assign({}, config === null || config === void 0 ? void 0 : config.headers), properties.headers);
391
391
  queryParams = utils.serializeQueryParams(req);
392
392
  headers["Accept"] = "application/json";
393
- headers["user-agent"] = "speakeasy-sdk/".concat(this.sdkConfiguration.language, " ").concat(this.sdkConfiguration.sdkVersion, " ").concat(this.sdkConfiguration.genVersion, " ").concat(this.sdkConfiguration.openapiDocVersion);
393
+ headers["user-agent"] = this.sdkConfiguration.userAgent;
394
394
  globalRetryConfig = this.sdkConfiguration.retryConfig;
395
395
  retryConfig = retries;
396
396
  if (!retryConfig) {
@@ -445,7 +445,7 @@ var AccountsPayableSuppliers = /** @class */ (function () {
445
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  * @remarks
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  * The *List supplier attachments* endpoint returns a list of attachments available to download for given `supplierId`.
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  *
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- * [Suppliers](https://docs.codat.io/accounting-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.
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+ * [Suppliers](https://docs.codat.io/lending-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.
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  *
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  * Check out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=suppliers) for integrations that support listing supplier attachments.
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  *
@@ -476,7 +476,7 @@ var AccountsPayableSuppliers = /** @class */ (function () {
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  properties = utils.parseSecurityProperties(globalSecurity);
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  headers = __assign(__assign({}, config === null || config === void 0 ? void 0 : config.headers), properties.headers);
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  headers["Accept"] = "application/json";
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- headers["user-agent"] = "speakeasy-sdk/".concat(this.sdkConfiguration.language, " ").concat(this.sdkConfiguration.sdkVersion, " ").concat(this.sdkConfiguration.genVersion, " ").concat(this.sdkConfiguration.openapiDocVersion);
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+ headers["user-agent"] = this.sdkConfiguration.userAgent;
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  globalRetryConfig = this.sdkConfiguration.retryConfig;
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  retryConfig = retries;
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  if (!retryConfig) {
@@ -11,7 +11,7 @@ export declare class AccountsReceivableCreditNotes {
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  * @remarks
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  * The *Get credit note* endpoint returns a single credit note for a given creditNoteId.
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  *
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- * [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.
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+ * [Credit notes](https://docs.codat.io/lending-api#/schemas/CreditNote) are issued to a customer to indicate debt, typically with reference to a previously issued invoice and/or purchase.
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  *
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  * 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.
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  *
@@ -23,9 +23,9 @@ export declare class AccountsReceivableCreditNotes {
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  * List credit notes
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  *
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  * @remarks
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- * 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.
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+ * The *List credit notes* endpoint returns a list of [credit notes](https://docs.codat.io/lending-api#/schemas/CreditNote) for a given company's connection.
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  *
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- * [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.
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+ * [Credit notes](https://docs.codat.io/lending-api#/schemas/CreditNote) are issued to a customer to indicate debt, typically with reference to a previously issued invoice and/or purchase.
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  *
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  * Before using this endpoint, you must have [retrieved data for the company](https://docs.codat.io/lending-api#/operations/refresh-company-data).
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  *
@@ -88,7 +88,7 @@ var AccountsReceivableCreditNotes = /** @class */ (function () {
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  * @remarks
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  * The *Get credit note* endpoint returns a single credit note for a given creditNoteId.
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  *
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- * [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.
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+ * [Credit notes](https://docs.codat.io/lending-api#/schemas/CreditNote) are issued to a customer to indicate debt, typically with reference to a previously issued invoice and/or purchase.
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  *
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  * 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.
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  *
@@ -121,7 +121,7 @@ var AccountsReceivableCreditNotes = /** @class */ (function () {
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  properties = utils.parseSecurityProperties(globalSecurity);
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  headers = __assign(__assign({}, config === null || config === void 0 ? void 0 : config.headers), properties.headers);
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  headers["Accept"] = "application/json";
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- headers["user-agent"] = "speakeasy-sdk/".concat(this.sdkConfiguration.language, " ").concat(this.sdkConfiguration.sdkVersion, " ").concat(this.sdkConfiguration.genVersion, " ").concat(this.sdkConfiguration.openapiDocVersion);
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+ headers["user-agent"] = this.sdkConfiguration.userAgent;
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  globalRetryConfig = this.sdkConfiguration.retryConfig;
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  retryConfig = retries;
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  if (!retryConfig) {
@@ -174,9 +174,9 @@ var AccountsReceivableCreditNotes = /** @class */ (function () {
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  * List credit notes
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  *
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  * @remarks
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- * 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.
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+ * The *List credit notes* endpoint returns a list of [credit notes](https://docs.codat.io/lending-api#/schemas/CreditNote) for a given company's connection.
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  *
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- * [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.
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+ * [Credit notes](https://docs.codat.io/lending-api#/schemas/CreditNote) are issued to a customer to indicate debt, typically with reference to a previously issued invoice and/or purchase.
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  *
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  * Before using this endpoint, you must have [retrieved data for the company](https://docs.codat.io/lending-api#/operations/refresh-company-data).
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  *
@@ -208,7 +208,7 @@ var AccountsReceivableCreditNotes = /** @class */ (function () {
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  headers = __assign(__assign({}, config === null || config === void 0 ? void 0 : config.headers), properties.headers);
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  queryParams = utils.serializeQueryParams(req);
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  headers["Accept"] = "application/json";
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- headers["user-agent"] = "speakeasy-sdk/".concat(this.sdkConfiguration.language, " ").concat(this.sdkConfiguration.sdkVersion, " ").concat(this.sdkConfiguration.genVersion, " ").concat(this.sdkConfiguration.openapiDocVersion);
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+ headers["user-agent"] = this.sdkConfiguration.userAgent;
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  globalRetryConfig = this.sdkConfiguration.retryConfig;
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  retryConfig = retries;
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  if (!retryConfig) {
@@ -15,7 +15,7 @@ export declare class AccountsReceivableCustomers {
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  * @remarks
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  * The *Download customer attachment* endpoint downloads a specific attachment for a given `customerId` and `attachmentId`.
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  *
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- * [Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
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+ * [Customers](https://docs.codat.io/lending-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
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  *
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  * 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.
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  *
@@ -27,7 +27,7 @@ export declare class AccountsReceivableCustomers {
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  * @remarks
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  * The *Get customer* endpoint returns a single customer for a given customerId.
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  *
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- * [Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
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+ * [Customers](https://docs.codat.io/lending-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
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  *
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  * 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.
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  *
@@ -41,7 +41,7 @@ export declare class AccountsReceivableCustomers {
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  * @remarks
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  * The *Get customer attachment* endpoint returns a specific attachment for a given `customerId` and `attachmentId`.
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  *
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- * [Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
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+ * [Customers](https://docs.codat.io/lending-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
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  *
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  * 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.
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  *
@@ -51,9 +51,9 @@ export declare class AccountsReceivableCustomers {
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  * List customers
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  *
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  * @remarks
54
- * The *List customers* endpoint returns a list of [customers](https://docs.codat.io/accounting-api#/schemas/Customer) for a given company's connection.
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+ * The *List customers* endpoint returns a list of [customers](https://docs.codat.io/lending-api#/schemas/Customer) for a given company's connection.
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  *
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- * [Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
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+ * [Customers](https://docs.codat.io/lending-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
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  *
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  * Before using this endpoint, you must have [retrieved data for the company](https://docs.codat.io/lending-api#/operations/refresh-company-data).
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  *
@@ -65,7 +65,7 @@ export declare class AccountsReceivableCustomers {
65
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  * @remarks
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  * The *List customer attachments* endpoint returns a list of attachments avialable to download for given `customerId`.
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  *
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- * [Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
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+ * [Customers](https://docs.codat.io/lending-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
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  *
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  * 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.
71
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  *
@@ -93,7 +93,7 @@ var AccountsReceivableCustomers = /** @class */ (function () {
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  * @remarks
94
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  * The *Download customer attachment* endpoint downloads a specific attachment for a given `customerId` and `attachmentId`.
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  *
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- * [Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
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+ * [Customers](https://docs.codat.io/lending-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
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  *
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  * 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.
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  *
@@ -129,7 +129,7 @@ var AccountsReceivableCustomers = /** @class */ (function () {
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  else {
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  headers["Accept"] = "application/json;q=1, application/octet-stream;q=0";
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  }
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- headers["user-agent"] = "speakeasy-sdk/".concat(this.sdkConfiguration.language, " ").concat(this.sdkConfiguration.sdkVersion, " ").concat(this.sdkConfiguration.genVersion, " ").concat(this.sdkConfiguration.openapiDocVersion);
132
+ headers["user-agent"] = this.sdkConfiguration.userAgent;
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  globalRetryConfig = this.sdkConfiguration.retryConfig;
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  retryConfig = retries;
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  if (!retryConfig) {
@@ -184,7 +184,7 @@ var AccountsReceivableCustomers = /** @class */ (function () {
184
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  * @remarks
185
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  * The *Get customer* endpoint returns a single customer for a given customerId.
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  *
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- * [Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
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+ * [Customers](https://docs.codat.io/lending-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
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  *
189
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  * 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.
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  *
@@ -217,7 +217,7 @@ var AccountsReceivableCustomers = /** @class */ (function () {
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  properties = utils.parseSecurityProperties(globalSecurity);
218
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  headers = __assign(__assign({}, config === null || config === void 0 ? void 0 : config.headers), properties.headers);
219
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  headers["Accept"] = "application/json";
220
- headers["user-agent"] = "speakeasy-sdk/".concat(this.sdkConfiguration.language, " ").concat(this.sdkConfiguration.sdkVersion, " ").concat(this.sdkConfiguration.genVersion, " ").concat(this.sdkConfiguration.openapiDocVersion);
220
+ headers["user-agent"] = this.sdkConfiguration.userAgent;
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  globalRetryConfig = this.sdkConfiguration.retryConfig;
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  retryConfig = retries;
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  if (!retryConfig) {
@@ -272,7 +272,7 @@ var AccountsReceivableCustomers = /** @class */ (function () {
272
272
  * @remarks
273
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  * The *Get customer attachment* endpoint returns a specific attachment for a given `customerId` and `attachmentId`.
274
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  *
275
- * [Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
275
+ * [Customers](https://docs.codat.io/lending-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
276
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  *
277
277
  * 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.
278
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  *
@@ -303,7 +303,7 @@ var AccountsReceivableCustomers = /** @class */ (function () {
303
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  properties = utils.parseSecurityProperties(globalSecurity);
304
304
  headers = __assign(__assign({}, config === null || config === void 0 ? void 0 : config.headers), properties.headers);
305
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  headers["Accept"] = "application/json";
306
- headers["user-agent"] = "speakeasy-sdk/".concat(this.sdkConfiguration.language, " ").concat(this.sdkConfiguration.sdkVersion, " ").concat(this.sdkConfiguration.genVersion, " ").concat(this.sdkConfiguration.openapiDocVersion);
306
+ headers["user-agent"] = this.sdkConfiguration.userAgent;
307
307
  globalRetryConfig = this.sdkConfiguration.retryConfig;
308
308
  retryConfig = retries;
309
309
  if (!retryConfig) {
@@ -356,9 +356,9 @@ var AccountsReceivableCustomers = /** @class */ (function () {
356
356
  * List customers
357
357
  *
358
358
  * @remarks
359
- * The *List customers* endpoint returns a list of [customers](https://docs.codat.io/accounting-api#/schemas/Customer) for a given company's connection.
359
+ * The *List customers* endpoint returns a list of [customers](https://docs.codat.io/lending-api#/schemas/Customer) for a given company's connection.
360
360
  *
361
- * [Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
361
+ * [Customers](https://docs.codat.io/lending-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
362
362
  *
363
363
  * Before using this endpoint, you must have [retrieved data for the company](https://docs.codat.io/lending-api#/operations/refresh-company-data).
364
364
  *
@@ -390,7 +390,7 @@ var AccountsReceivableCustomers = /** @class */ (function () {
390
390
  headers = __assign(__assign({}, config === null || config === void 0 ? void 0 : config.headers), properties.headers);
391
391
  queryParams = utils.serializeQueryParams(req);
392
392
  headers["Accept"] = "application/json";
393
- headers["user-agent"] = "speakeasy-sdk/".concat(this.sdkConfiguration.language, " ").concat(this.sdkConfiguration.sdkVersion, " ").concat(this.sdkConfiguration.genVersion, " ").concat(this.sdkConfiguration.openapiDocVersion);
393
+ headers["user-agent"] = this.sdkConfiguration.userAgent;
394
394
  globalRetryConfig = this.sdkConfiguration.retryConfig;
395
395
  retryConfig = retries;
396
396
  if (!retryConfig) {
@@ -445,7 +445,7 @@ var AccountsReceivableCustomers = /** @class */ (function () {
445
445
  * @remarks
446
446
  * The *List customer attachments* endpoint returns a list of attachments avialable to download for given `customerId`.
447
447
  *
448
- * [Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
448
+ * [Customers](https://docs.codat.io/lending-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.
449
449
  *
450
450
  * 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.
451
451
  *
@@ -476,7 +476,7 @@ var AccountsReceivableCustomers = /** @class */ (function () {
476
476
  properties = utils.parseSecurityProperties(globalSecurity);
477
477
  headers = __assign(__assign({}, config === null || config === void 0 ? void 0 : config.headers), properties.headers);
478
478
  headers["Accept"] = "application/json";
479
- headers["user-agent"] = "speakeasy-sdk/".concat(this.sdkConfiguration.language, " ").concat(this.sdkConfiguration.sdkVersion, " ").concat(this.sdkConfiguration.genVersion, " ").concat(this.sdkConfiguration.openapiDocVersion);
479
+ headers["user-agent"] = this.sdkConfiguration.userAgent;
480
480
  globalRetryConfig = this.sdkConfiguration.retryConfig;
481
481
  retryConfig = retries;
482
482
  if (!retryConfig) {
@@ -15,7 +15,7 @@ export declare class AccountsReceivableDirectIncomes {
15
15
  * @remarks
16
16
  * The *Download direct income attachment* endpoint downloads a specific attachment for a given `directIncomeId` and `attachmentId`.
17
17
  *
18
- * [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.
18
+ * [Direct incomes](https://docs.codat.io/lending-api#/schemas/DirectIncome) are sales of items directly to a customer where payment is received at the point of the sale.
19
19
  *
20
20
  * 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.
21
21
  *
@@ -27,7 +27,7 @@ export declare class AccountsReceivableDirectIncomes {
27
27
  * @remarks
28
28
  * The *Get direct income* endpoint returns a single direct income for a given directIncomeId.
29
29
  *
30
- * [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.
30
+ * [Direct incomes](https://docs.codat.io/lending-api#/schemas/DirectIncome) are sales of items directly to a customer where payment is received at the point of the sale.
31
31
  *
32
32
  * 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.
33
33
  *
@@ -41,7 +41,7 @@ export declare class AccountsReceivableDirectIncomes {
41
41
  * @remarks
42
42
  * The *Get direct income attachment* endpoint returns a specific attachment for a given `directIncomeId` and `attachmentId`.
43
43
  *
44
- * [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.
44
+ * [Direct incomes](https://docs.codat.io/lending-api#/schemas/DirectIncome) are sales of items directly to a customer where payment is received at the point of the sale.
45
45
  *
46
46
  * 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.
47
47
  *
@@ -51,9 +51,9 @@ export declare class AccountsReceivableDirectIncomes {
51
51
  * List direct incomes
52
52
  *
53
53
  * @remarks
54
- * 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.
54
+ * The *List direct incomes* endpoint returns a list of [direct incomes](https://docs.codat.io/lending-api#/schemas/DirectIncome) for a given company's connection.
55
55
  *
56
- * [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.
56
+ * [Direct incomes](https://docs.codat.io/lending-api#/schemas/DirectIncome) are sales of items directly to a customer where payment is received at the point of the sale.
57
57
  *
58
58
  * Before using this endpoint, you must have [retrieved data for the company](https://docs.codat.io/lending-api#/operations/refresh-company-data).
59
59
  *
@@ -65,7 +65,7 @@ export declare class AccountsReceivableDirectIncomes {
65
65
  * @remarks
66
66
  * The *List direct income attachments* endpoint returns a list of attachments available to download for given `directIncomeId`.
67
67
  *
68
- * [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.
68
+ * [Direct incomes](https://docs.codat.io/lending-api#/schemas/DirectIncome) are sales of items directly to a customer where payment is received at the point of the sale.
69
69
  *
70
70
  * 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.
71
71
  *