@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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@@ -3,8 +3,17 @@ import { AccountingCustomer } from "./accountingcustomer";
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  import { Links } from "./links";
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  export declare class AccountingCustomers extends SpeakeasyBase {
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  links: Links;
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+ /**
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+ * Current page number.
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+ */
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  pageNumber: number;
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+ /**
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+ * Number of items to return in results array.
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+ */
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  pageSize: number;
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  results?: AccountingCustomer[];
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+ /**
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+ * Total number of items.
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+ */
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  totalResults: number;
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  }
@@ -21,7 +21,7 @@ import { SupplementalData } from "./supplementaldata";
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  * * Withdrawing money from a bank account
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  * * Writing a cheque
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  *
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- * Direct costs is a child data type of [account transactions](https://docs.codat.io/accounting-api#/schemas/AccountTransaction).
24
+ * Direct costs is a child data type of [account transactions](https://docs.codat.io/lending-api#/schemas/AccountTransaction).
25
25
  */
26
26
  export declare class AccountingDirectCost extends SpeakeasyBase {
27
27
  /**
@@ -52,7 +52,7 @@ var class_transformer_1 = require("class-transformer");
52
52
  * * Withdrawing money from a bank account
53
53
  * * Writing a cheque
54
54
  *
55
- * Direct costs is a child data type of [account transactions](https://docs.codat.io/accounting-api#/schemas/AccountTransaction).
55
+ * Direct costs is a child data type of [account transactions](https://docs.codat.io/lending-api#/schemas/AccountTransaction).
56
56
  */
57
57
  var AccountingDirectCost = /** @class */ (function (_super) {
58
58
  __extends(AccountingDirectCost, _super);
@@ -3,8 +3,17 @@ import { AccountingDirectCost } from "./accountingdirectcost";
3
3
  import { Links } from "./links";
4
4
  export declare class AccountingDirectCosts extends SpeakeasyBase {
5
5
  links: Links;
6
+ /**
7
+ * Current page number.
8
+ */
6
9
  pageNumber: number;
10
+ /**
11
+ * Number of items to return in results array.
12
+ */
7
13
  pageSize: number;
8
14
  results?: AccountingDirectCost[];
15
+ /**
16
+ * Total number of items.
17
+ */
9
18
  totalResults: number;
10
19
  }
@@ -21,7 +21,7 @@ import { SupplementalData } from "./supplementaldata";
21
21
  * - Refunding an item in cash to a contact.
22
22
  * - Depositing money into a bank account.
23
23
  *
24
- * Direct incomes is a child data type of [account transactions](https://docs.codat.io/accounting-api#/schemas/AccountTransaction).
24
+ * Direct incomes is a child data type of [account transactions](https://docs.codat.io/lending-api#/schemas/AccountTransaction).
25
25
  *
26
26
  */
27
27
  export declare class AccountingDirectIncome extends SpeakeasyBase {
@@ -105,6 +105,9 @@ export declare class AccountingDirectIncome extends SpeakeasyBase {
105
105
  lineItems: DirectIncomeLineItem[];
106
106
  metadata?: Metadata;
107
107
  modifiedDate?: string;
108
+ /**
109
+ * An optional note on the direct income that can be used to assign the direct income with a reference ID in your application.
110
+ */
108
111
  note?: string;
109
112
  paymentAllocations: AccountingPaymentAllocation[];
110
113
  /**
@@ -52,7 +52,7 @@ var class_transformer_1 = require("class-transformer");
52
52
  * - Refunding an item in cash to a contact.
53
53
  * - Depositing money into a bank account.
54
54
  *
55
- * Direct incomes is a child data type of [account transactions](https://docs.codat.io/accounting-api#/schemas/AccountTransaction).
55
+ * Direct incomes is a child data type of [account transactions](https://docs.codat.io/lending-api#/schemas/AccountTransaction).
56
56
  *
57
57
  */
58
58
  var AccountingDirectIncome = /** @class */ (function (_super) {
@@ -3,8 +3,17 @@ import { AccountingDirectIncome } from "./accountingdirectincome";
3
3
  import { Links } from "./links";
4
4
  export declare class AccountingDirectIncomes extends SpeakeasyBase {
5
5
  links: Links;
6
+ /**
7
+ * Current page number.
8
+ */
6
9
  pageNumber: number;
10
+ /**
11
+ * Number of items to return in results array.
12
+ */
7
13
  pageSize: number;
8
14
  results?: AccountingDirectIncome[];
15
+ /**
16
+ * Total number of items.
17
+ */
9
18
  totalResults: number;
10
19
  }
@@ -1,13 +1,20 @@
1
1
  import { SpeakeasyBase } from "../../../internal/utils";
2
2
  import { AccountingCustomerRef } from "./accountingcustomerref";
3
3
  import { AccountingPaymentAllocation } from "./accountingpaymentallocation";
4
+ import { DataType } from "./datatype";
4
5
  import { InvoiceLineItem } from "./invoicelineitem";
5
6
  import { InvoiceStatus } from "./invoicestatus";
6
7
  import { Items } from "./items";
7
8
  import { Metadata } from "./metadata";
8
9
  import { SupplementalData } from "./supplementaldata";
9
10
  export declare class AccountingInvoiceSalesOrderReference extends SpeakeasyBase {
10
- dataType?: string;
11
+ /**
12
+ * Available Data types
13
+ */
14
+ dataType?: DataType;
15
+ /**
16
+ * Unique identifier to a record in `dataType`.
17
+ */
11
18
  id?: string;
12
19
  }
13
20
  /**
@@ -17,13 +24,13 @@ export declare class AccountingInvoiceSalesOrderReference extends SpeakeasyBase
17
24
  * >
18
25
  * > We distinguish between invoices where the company *owes money* vs. *is owed money*. If the company issued an invoice, and is owed money (accounts receivable) we call this an Invoice.
19
26
  * >
20
- * > See [Bills](https://docs.codat.io/accounting-api#/schemas/Bill) for the accounts payable equivalent of bills.
27
+ * > See [Bills](https://docs.codat.io/lending-api#/schemas/Bill) for the accounts payable equivalent of bills.
21
28
  *
22
29
  * View the coverage for invoices in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=invoices" target="_blank">Data coverage explorer</a>.
23
30
  *
24
31
  * ## Overview
25
32
  *
26
- * An invoice is an itemized record of goods sold or services provided to a [customer](https://docs.codat.io/accounting-api#/schemas/Customer).
33
+ * An invoice is an itemized record of goods sold or services provided to a [customer](https://docs.codat.io/lending-api#/schemas/Customer).
27
34
  *
28
35
  * In Codat, an invoice contains details of:
29
36
  *
@@ -31,11 +38,11 @@ export declare class AccountingInvoiceSalesOrderReference extends SpeakeasyBase
31
38
  * - How much the invoice is for, what portion of the invoice is tax or discounts, and what currency the amounts are represented in.
32
39
  * - Who the invoice has been raised to; the _customer_.
33
40
  * - The breakdown of what the invoice is for; the _line items_.
34
- * - Any [payments](https://docs.codat.io/accounting-api#/schemas/Payment) assigned to the invoice; the _payment allocations_.
41
+ * - Any [payments](https://docs.codat.io/lending-api#/schemas/Payment) assigned to the invoice; the _payment allocations_.
35
42
  *
36
43
  * > **Invoice PDF downloads**
37
44
  * >
38
- * > You can <a className="external" href="https://docs.codat.io/accounting-api#/operations/get-invoice-pdf" target="_blank">download a PDF version</a> of an invoice for supported integrations.
45
+ * > You can <a className="external" href="https://docs.codat.io/lending-api#/operations/get-invoice-pdf" target="_blank">download a PDF version</a> of an invoice for supported integrations.
39
46
  * >
40
47
  * > The filename will be invoice-{number}.pdf.
41
48
  *
@@ -44,7 +51,13 @@ export declare class AccountingInvoiceSalesOrderReference extends SpeakeasyBase
44
51
  * > In Sage 50 and ClearBooks, you may prefer to use the **invoiceNumber** to identify an invoice rather than the invoice **id**. Each time a draft invoice is submitted or printed, the draft **id** becomes void and a submitted invoice with a new **id** exists in its place. In both platforms, the **invoiceNumber** should remain the same.
45
52
  */
46
53
  export declare class AccountingInvoice extends SpeakeasyBase {
54
+ /**
55
+ * Additional tax amount applied to invoice.
56
+ */
47
57
  additionalTaxAmount?: number;
58
+ /**
59
+ * Percentage rate of any additional tax applied to the invoice.
60
+ */
48
61
  additionalTaxPercentage?: number;
49
62
  /**
50
63
  * Amount outstanding on the invoice.
@@ -31,6 +31,7 @@ exports.AccountingInvoice = exports.AccountingInvoiceSalesOrderReference = void
31
31
  var utils_1 = require("../../../internal/utils");
32
32
  var accountingcustomerref_1 = require("./accountingcustomerref");
33
33
  var accountingpaymentallocation_1 = require("./accountingpaymentallocation");
34
+ var datatype_1 = require("./datatype");
34
35
  var invoicelineitem_1 = require("./invoicelineitem");
35
36
  var invoicestatus_1 = require("./invoicestatus");
36
37
  var items_1 = require("./items");
@@ -62,13 +63,13 @@ exports.AccountingInvoiceSalesOrderReference = AccountingInvoiceSalesOrderRefere
62
63
  * >
63
64
  * > We distinguish between invoices where the company *owes money* vs. *is owed money*. If the company issued an invoice, and is owed money (accounts receivable) we call this an Invoice.
64
65
  * >
65
- * > See [Bills](https://docs.codat.io/accounting-api#/schemas/Bill) for the accounts payable equivalent of bills.
66
+ * > See [Bills](https://docs.codat.io/lending-api#/schemas/Bill) for the accounts payable equivalent of bills.
66
67
  *
67
68
  * View the coverage for invoices in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=invoices" target="_blank">Data coverage explorer</a>.
68
69
  *
69
70
  * ## Overview
70
71
  *
71
- * An invoice is an itemized record of goods sold or services provided to a [customer](https://docs.codat.io/accounting-api#/schemas/Customer).
72
+ * An invoice is an itemized record of goods sold or services provided to a [customer](https://docs.codat.io/lending-api#/schemas/Customer).
72
73
  *
73
74
  * In Codat, an invoice contains details of:
74
75
  *
@@ -76,11 +77,11 @@ exports.AccountingInvoiceSalesOrderReference = AccountingInvoiceSalesOrderRefere
76
77
  * - How much the invoice is for, what portion of the invoice is tax or discounts, and what currency the amounts are represented in.
77
78
  * - Who the invoice has been raised to; the _customer_.
78
79
  * - The breakdown of what the invoice is for; the _line items_.
79
- * - Any [payments](https://docs.codat.io/accounting-api#/schemas/Payment) assigned to the invoice; the _payment allocations_.
80
+ * - Any [payments](https://docs.codat.io/lending-api#/schemas/Payment) assigned to the invoice; the _payment allocations_.
80
81
  *
81
82
  * > **Invoice PDF downloads**
82
83
  * >
83
- * > You can <a className="external" href="https://docs.codat.io/accounting-api#/operations/get-invoice-pdf" target="_blank">download a PDF version</a> of an invoice for supported integrations.
84
+ * > You can <a className="external" href="https://docs.codat.io/lending-api#/operations/get-invoice-pdf" target="_blank">download a PDF version</a> of an invoice for supported integrations.
84
85
  * >
85
86
  * > The filename will be invoice-{number}.pdf.
86
87
  *
@@ -3,8 +3,17 @@ import { AccountingInvoice } from "./accountinginvoice";
3
3
  import { Links } from "./links";
4
4
  export declare class AccountingInvoices extends SpeakeasyBase {
5
5
  links: Links;
6
+ /**
7
+ * Current page number.
8
+ */
6
9
  pageNumber: number;
10
+ /**
11
+ * Number of items to return in results array.
12
+ */
7
13
  pageSize: number;
8
14
  results?: AccountingInvoice[];
15
+ /**
16
+ * Total number of items.
17
+ */
9
18
  totalResults: number;
10
19
  }
@@ -2,7 +2,7 @@ import { SpeakeasyBase } from "../../../internal/utils";
2
2
  import { JournalStatus } from "./journalstatus";
3
3
  import { Metadata } from "./metadata";
4
4
  /**
5
- * > **Language tip:** For line items, or individual transactions, of a company's financial documents, refer to the [Journal entries](https://docs.codat.io/accounting-api#/schemas/JournalEntry) data type
5
+ * > **Language tip:** For line items, or individual transactions, of a company's financial documents, refer to the [Journal entries](https://docs.codat.io/lending-api#/schemas/JournalEntry) data type
6
6
  *
7
7
  * @remarks
8
8
  *
@@ -10,7 +10,7 @@ import { Metadata } from "./metadata";
10
10
  *
11
11
  * ## Overview
12
12
  *
13
- * In accounting software, journals are used to record all the financial transactions of a company. Each transaction in a journal is represented by a separate [journal entry](https://docs.codat.io/accounting-api#/schemas/JournalEntry). These entries are used to create the general ledger, which is then used to create the financial statements of a business.
13
+ * In accounting software, journals are used to record all the financial transactions of a company. Each transaction in a journal is represented by a separate [journal entry](https://docs.codat.io/lending-api#/schemas/JournalEntry). These entries are used to create the general ledger, which is then used to create the financial statements of a business.
14
14
  *
15
15
  * When a company records all their transactions in a single journal, it can become large and difficult to maintain and track. This is why large companies often use multiple journals (also known as subjournals) to categorize and manage journal entries.
16
16
  *
@@ -33,7 +33,7 @@ var journalstatus_1 = require("./journalstatus");
33
33
  var metadata_1 = require("./metadata");
34
34
  var class_transformer_1 = require("class-transformer");
35
35
  /**
36
- * > **Language tip:** For line items, or individual transactions, of a company's financial documents, refer to the [Journal entries](https://docs.codat.io/accounting-api#/schemas/JournalEntry) data type
36
+ * > **Language tip:** For line items, or individual transactions, of a company's financial documents, refer to the [Journal entries](https://docs.codat.io/lending-api#/schemas/JournalEntry) data type
37
37
  *
38
38
  * @remarks
39
39
  *
@@ -41,7 +41,7 @@ var class_transformer_1 = require("class-transformer");
41
41
  *
42
42
  * ## Overview
43
43
  *
44
- * In accounting software, journals are used to record all the financial transactions of a company. Each transaction in a journal is represented by a separate [journal entry](https://docs.codat.io/accounting-api#/schemas/JournalEntry). These entries are used to create the general ledger, which is then used to create the financial statements of a business.
44
+ * In accounting software, journals are used to record all the financial transactions of a company. Each transaction in a journal is represented by a separate [journal entry](https://docs.codat.io/lending-api#/schemas/JournalEntry). These entries are used to create the general ledger, which is then used to create the financial statements of a business.
45
45
  *
46
46
  * When a company records all their transactions in a single journal, it can become large and difficult to maintain and track. This is why large companies often use multiple journals (also known as subjournals) to categorize and manage journal entries.
47
47
  *
@@ -3,8 +3,17 @@ import { AccountingJournalEntry } from "./accountingjournalentry";
3
3
  import { Links } from "./links";
4
4
  export declare class AccountingJournalEntries extends SpeakeasyBase {
5
5
  links: Links;
6
+ /**
7
+ * Current page number.
8
+ */
6
9
  pageNumber: number;
10
+ /**
11
+ * Number of items to return in results array.
12
+ */
7
13
  pageSize: number;
8
14
  results?: AccountingJournalEntry[];
15
+ /**
16
+ * Total number of items.
17
+ */
9
18
  totalResults: number;
10
19
  }
@@ -5,7 +5,7 @@ import { Metadata } from "./metadata";
5
5
  import { RecordRef } from "./recordref";
6
6
  import { SupplementalData } from "./supplementaldata";
7
7
  /**
8
- * > **Language tip:** For the top-level record of a company's financial transactions, refer to the [Journals](https://docs.codat.io/accounting-api#/schemas/Journal) data type
8
+ * > **Language tip:** For the top-level record of a company's financial transactions, refer to the [Journals](https://docs.codat.io/lending-api#/schemas/Journal) data type
9
9
  *
10
10
  * @remarks
11
11
  *
@@ -13,7 +13,7 @@ import { SupplementalData } from "./supplementaldata";
13
13
  *
14
14
  * ## Overview
15
15
  *
16
- * A journal entry report shows the entries made in a company's general ledger, or [accounts](https://docs.codat.io/accounting-api#/schemas/Account), when transactions are approved. The journal line items for each journal entry should balance.
16
+ * A journal entry report shows the entries made in a company's general ledger, or [accounts](https://docs.codat.io/lending-api#/schemas/Account), when transactions are approved. The journal line items for each journal entry should balance.
17
17
  *
18
18
  * A journal entry line item is a single transaction line on the journal entry. For example:
19
19
  *
@@ -36,7 +36,7 @@ var recordref_1 = require("./recordref");
36
36
  var supplementaldata_1 = require("./supplementaldata");
37
37
  var class_transformer_1 = require("class-transformer");
38
38
  /**
39
- * > **Language tip:** For the top-level record of a company's financial transactions, refer to the [Journals](https://docs.codat.io/accounting-api#/schemas/Journal) data type
39
+ * > **Language tip:** For the top-level record of a company's financial transactions, refer to the [Journals](https://docs.codat.io/lending-api#/schemas/Journal) data type
40
40
  *
41
41
  * @remarks
42
42
  *
@@ -44,7 +44,7 @@ var class_transformer_1 = require("class-transformer");
44
44
  *
45
45
  * ## Overview
46
46
  *
47
- * A journal entry report shows the entries made in a company's general ledger, or [accounts](https://docs.codat.io/accounting-api#/schemas/Account), when transactions are approved. The journal line items for each journal entry should balance.
47
+ * A journal entry report shows the entries made in a company's general ledger, or [accounts](https://docs.codat.io/lending-api#/schemas/Account), when transactions are approved. The journal line items for each journal entry should balance.
48
48
  *
49
49
  * A journal entry line item is a single transaction line on the journal entry. For example:
50
50
  *
@@ -3,8 +3,17 @@ import { AccountingJournal } from "./accountingjournal";
3
3
  import { Links } from "./links";
4
4
  export declare class AccountingJournals extends SpeakeasyBase {
5
5
  links: Links;
6
+ /**
7
+ * Current page number.
8
+ */
6
9
  pageNumber: number;
10
+ /**
11
+ * Number of items to return in results array.
12
+ */
7
13
  pageSize: number;
8
14
  results?: AccountingJournal[];
15
+ /**
16
+ * Total number of items.
17
+ */
9
18
  totalResults: number;
10
19
  }
@@ -3,19 +3,20 @@ import { AccountingCustomerRef } from "./accountingcustomerref";
3
3
  import { AccountRef } from "./accountref";
4
4
  import { Metadata } from "./metadata";
5
5
  import { PaymentLine } from "./paymentline";
6
+ import { PaymentMethodRef } from "./paymentmethodref";
6
7
  import { SupplementalData } from "./supplementaldata";
7
8
  /**
8
9
  * > **Payments or bill payments?**
9
10
  *
10
11
  * @remarks
11
12
  * >
12
- * > In Codat, payments represent accounts receivable only. For accounts payable, see [bill payments](https://docs.codat.io/accounting-api#/schemas/BillPayment). These include [bills](https://docs.codat.io/accounting-api#/schemas/Bill) and credit notes against bills.
13
+ * > In Codat, payments represent accounts receivable only. For accounts payable, see [bill payments](https://docs.codat.io/lending-api#/schemas/BillPayment). These include [bills](https://docs.codat.io/lending-api#/schemas/Bill) and credit notes against bills.
13
14
  *
14
15
  * > View the coverage for payments in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=payments" target="_blank">Data coverage explorer</a>.
15
16
  *
16
17
  * ## Overview
17
18
  *
18
- * Payments include all accounts receivable transaction data. This includes [invoices](https://docs.codat.io/accounting-api#/schemas/Invoice) and [credit notes](https://docs.codat.io/accounting-api#/schemas/CreditNote).
19
+ * Payments include all accounts receivable transaction data. This includes [invoices](https://docs.codat.io/lending-api#/schemas/Invoice) and [credit notes](https://docs.codat.io/lending-api#/schemas/CreditNote).
19
20
  *
20
21
  * A payment in Codat usually represents an allocation of money within any customer accounts receivable account. This includes, but is not strictly limited to:
21
22
  *
@@ -33,7 +34,7 @@ import { SupplementalData } from "./supplementaldata";
33
34
  * - The payment method used.
34
35
  * - The breakdown of the types of payments – the _line items_.
35
36
  *
36
- * Payments is a child data type of [account transactions](https://docs.codat.io/accounting-api#/schemas/AccountTransaction).
37
+ * Payments is a child data type of [account transactions](https://docs.codat.io/lending-api#/schemas/AccountTransaction).
37
38
  *
38
39
  * ## Payment types
39
40
  *
@@ -772,7 +773,10 @@ export declare class AccountingPayment extends SpeakeasyBase {
772
773
  * Any additional information associated with the payment.
773
774
  */
774
775
  note?: string;
775
- paymentMethodRef?: any;
776
+ /**
777
+ * The payment method the record is linked to in the accounting or commerce platform.
778
+ */
779
+ paymentMethodRef?: PaymentMethodRef;
776
780
  /**
777
781
  * Friendly reference for the payment.
778
782
  */
@@ -33,6 +33,7 @@ var accountingcustomerref_1 = require("./accountingcustomerref");
33
33
  var accountref_1 = require("./accountref");
34
34
  var metadata_1 = require("./metadata");
35
35
  var paymentline_1 = require("./paymentline");
36
+ var paymentmethodref_1 = require("./paymentmethodref");
36
37
  var supplementaldata_1 = require("./supplementaldata");
37
38
  var class_transformer_1 = require("class-transformer");
38
39
  /**
@@ -40,13 +41,13 @@ var class_transformer_1 = require("class-transformer");
40
41
  *
41
42
  * @remarks
42
43
  * >
43
- * > In Codat, payments represent accounts receivable only. For accounts payable, see [bill payments](https://docs.codat.io/accounting-api#/schemas/BillPayment). These include [bills](https://docs.codat.io/accounting-api#/schemas/Bill) and credit notes against bills.
44
+ * > In Codat, payments represent accounts receivable only. For accounts payable, see [bill payments](https://docs.codat.io/lending-api#/schemas/BillPayment). These include [bills](https://docs.codat.io/lending-api#/schemas/Bill) and credit notes against bills.
44
45
  *
45
46
  * > View the coverage for payments in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=payments" target="_blank">Data coverage explorer</a>.
46
47
  *
47
48
  * ## Overview
48
49
  *
49
- * Payments include all accounts receivable transaction data. This includes [invoices](https://docs.codat.io/accounting-api#/schemas/Invoice) and [credit notes](https://docs.codat.io/accounting-api#/schemas/CreditNote).
50
+ * Payments include all accounts receivable transaction data. This includes [invoices](https://docs.codat.io/lending-api#/schemas/Invoice) and [credit notes](https://docs.codat.io/lending-api#/schemas/CreditNote).
50
51
  *
51
52
  * A payment in Codat usually represents an allocation of money within any customer accounts receivable account. This includes, but is not strictly limited to:
52
53
  *
@@ -64,7 +65,7 @@ var class_transformer_1 = require("class-transformer");
64
65
  * - The payment method used.
65
66
  * - The breakdown of the types of payments – the _line items_.
66
67
  *
67
- * Payments is a child data type of [account transactions](https://docs.codat.io/accounting-api#/schemas/AccountTransaction).
68
+ * Payments is a child data type of [account transactions](https://docs.codat.io/lending-api#/schemas/AccountTransaction).
68
69
  *
69
70
  * ## Payment types
70
71
  *
@@ -779,7 +780,8 @@ var AccountingPayment = /** @class */ (function (_super) {
779
780
  __decorate([
780
781
  (0, utils_1.SpeakeasyMetadata)(),
781
782
  (0, class_transformer_1.Expose)({ name: "paymentMethodRef" }),
782
- __metadata("design:type", Object)
783
+ (0, class_transformer_1.Type)(function () { return paymentmethodref_1.PaymentMethodRef; }),
784
+ __metadata("design:type", paymentmethodref_1.PaymentMethodRef)
783
785
  ], AccountingPayment.prototype, "paymentMethodRef", void 0);
784
786
  __decorate([
785
787
  (0, utils_1.SpeakeasyMetadata)(),
@@ -3,8 +3,17 @@ import { AccountingPayment } from "./accountingpayment";
3
3
  import { Links } from "./links";
4
4
  export declare class AccountingPayments extends SpeakeasyBase {
5
5
  links: Links;
6
+ /**
7
+ * Current page number.
8
+ */
6
9
  pageNumber: number;
10
+ /**
11
+ * Number of items to return in results array.
12
+ */
7
13
  pageSize: number;
8
14
  results?: AccountingPayment[];
15
+ /**
16
+ * Total number of items.
17
+ */
9
18
  totalResults: number;
10
19
  }
@@ -10,7 +10,7 @@ import { SupplierStatus } from "./supplierstatus";
10
10
  *
11
11
  * ## Overview
12
12
  *
13
- * From the **Suppliers** endpoints, you can retrieve a list of [all the suppliers for a company](https://docs.codat.io/accounting-api#/operations/list-suppliers). Suppliers' data links to accounts payable [bills](https://docs.codat.io/accounting-api#/schemas/Bill).
13
+ * From the **Suppliers** endpoints, you can retrieve a list of [all the suppliers for a company](https://docs.codat.io/lending-api#/operations/list-suppliers). Suppliers' data links to accounts payable [bills](https://docs.codat.io/lending-api#/schemas/Bill).
14
14
  */
15
15
  export declare class AccountingSupplier extends SpeakeasyBase {
16
16
  /**
@@ -41,7 +41,7 @@ var class_transformer_1 = require("class-transformer");
41
41
  *
42
42
  * ## Overview
43
43
  *
44
- * From the **Suppliers** endpoints, you can retrieve a list of [all the suppliers for a company](https://docs.codat.io/accounting-api#/operations/list-suppliers). Suppliers' data links to accounts payable [bills](https://docs.codat.io/accounting-api#/schemas/Bill).
44
+ * From the **Suppliers** endpoints, you can retrieve a list of [all the suppliers for a company](https://docs.codat.io/lending-api#/operations/list-suppliers). Suppliers' data links to accounts payable [bills](https://docs.codat.io/lending-api#/schemas/Bill).
45
45
  */
46
46
  var AccountingSupplier = /** @class */ (function (_super) {
47
47
  __extends(AccountingSupplier, _super);
@@ -3,8 +3,17 @@ import { AccountingSupplier } from "./accountingsupplier";
3
3
  import { Links } from "./links";
4
4
  export declare class AccountingSuppliers extends SpeakeasyBase {
5
5
  links: Links;
6
+ /**
7
+ * Current page number.
8
+ */
6
9
  pageNumber: number;
10
+ /**
11
+ * Number of items to return in results array.
12
+ */
7
13
  pageSize: number;
8
14
  results?: AccountingSupplier[];
15
+ /**
16
+ * Total number of items.
17
+ */
9
18
  totalResults: number;
10
19
  }
@@ -1,4 +1,5 @@
1
1
  import { SpeakeasyBase } from "../../../internal/utils";
2
+ import { DataType } from "./datatype";
2
3
  import { Metadata } from "./metadata";
3
4
  import { RecordRef } from "./recordref";
4
5
  import { SupplementalData } from "./supplementaldata";
@@ -8,7 +9,13 @@ import { TransferAccount } from "./transferaccount";
8
9
  * The customer or supplier for the transfer, if available.
9
10
  */
10
11
  export declare class AccountingTransferContactRef extends SpeakeasyBase {
11
- dataType?: string;
12
+ /**
13
+ * Available Data types
14
+ */
15
+ dataType?: DataType;
16
+ /**
17
+ * Unique identifier for a customer or supplier.
18
+ */
12
19
  id: string;
13
20
  }
14
21
  /**
@@ -16,7 +23,7 @@ export declare class AccountingTransferContactRef extends SpeakeasyBase {
16
23
  *
17
24
  * @remarks
18
25
  *
19
- * A transfer records the movement of money between two bank accounts, or between a bank account and a nominal account. It is a child data type of [account transactions](https://docs.codat.io/accounting-api#/schemas/AccountTransaction).
26
+ * A transfer records the movement of money between two bank accounts, or between a bank account and a nominal account. It is a child data type of [account transactions](https://docs.codat.io/lending-api#/schemas/AccountTransaction).
20
27
  */
21
28
  export declare class AccountingTransfer extends SpeakeasyBase {
22
29
  /**
@@ -55,6 +62,9 @@ export declare class AccountingTransfer extends SpeakeasyBase {
55
62
  * Description of the transfer.
56
63
  */
57
64
  description?: string;
65
+ /**
66
+ * Account details of the account sending or receiving the transfer.
67
+ */
58
68
  from?: TransferAccount;
59
69
  /**
60
70
  * Unique identifier for the transfer.
@@ -71,6 +81,9 @@ export declare class AccountingTransfer extends SpeakeasyBase {
71
81
  * It is referenced as a configured dynamic key value pair that is unique to the accounting platform. [Learn more](https://docs.codat.io/using-the-api/supplemental-data/overview) about supplemental data.
72
82
  */
73
83
  supplementalData?: SupplementalData;
84
+ /**
85
+ * Account details of the account sending or receiving the transfer.
86
+ */
74
87
  to?: TransferAccount;
75
88
  /**
76
89
  * Reference to the tracking categories this transfer is being tracked against.
@@ -29,6 +29,7 @@ var __metadata = (this && this.__metadata) || function (k, v) {
29
29
  Object.defineProperty(exports, "__esModule", { value: true });
30
30
  exports.AccountingTransfer = exports.AccountingTransferContactRef = void 0;
31
31
  var utils_1 = require("../../../internal/utils");
32
+ var datatype_1 = require("./datatype");
32
33
  var metadata_1 = require("./metadata");
33
34
  var recordref_1 = require("./recordref");
34
35
  var supplementaldata_1 = require("./supplementaldata");
@@ -61,7 +62,7 @@ exports.AccountingTransferContactRef = AccountingTransferContactRef;
61
62
  *
62
63
  * @remarks
63
64
  *
64
- * A transfer records the movement of money between two bank accounts, or between a bank account and a nominal account. It is a child data type of [account transactions](https://docs.codat.io/accounting-api#/schemas/AccountTransaction).
65
+ * A transfer records the movement of money between two bank accounts, or between a bank account and a nominal account. It is a child data type of [account transactions](https://docs.codat.io/lending-api#/schemas/AccountTransaction).
65
66
  */
66
67
  var AccountingTransfer = /** @class */ (function (_super) {
67
68
  __extends(AccountingTransfer, _super);
@@ -3,8 +3,17 @@ import { AccountingTransfer } from "./accountingtransfer";
3
3
  import { Links } from "./links";
4
4
  export declare class AccountingTransfers extends SpeakeasyBase {
5
5
  links: Links;
6
+ /**
7
+ * Current page number.
8
+ */
6
9
  pageNumber: number;
10
+ /**
11
+ * Number of items to return in results array.
12
+ */
7
13
  pageSize: number;
8
14
  results?: AccountingTransfer[];
15
+ /**
16
+ * Total number of items.
17
+ */
9
18
  totalResults: number;
10
19
  }
@@ -9,7 +9,13 @@ import { TrackingCategoryRef } from "./trackingcategoryref";
9
9
  export declare class AccountsPayableTracking extends SpeakeasyBase {
10
10
  categoryRefs: TrackingCategoryRef[];
11
11
  customerRef?: AccountingCustomerRef;
12
+ /**
13
+ * Defines if the invoice or credit note is billed/rebilled to a project or customer.
14
+ */
12
15
  isBilledTo: BilledToType;
16
+ /**
17
+ * Defines if the invoice or credit note is billed/rebilled to a project or customer.
18
+ */
13
19
  isRebilledTo: BilledToType;
14
20
  projectRef?: ProjectRef;
15
21
  }
@@ -26,7 +26,13 @@ export declare class AccountsReceivableTrackingRecordReference extends Speakeasy
26
26
  export declare class AccountsReceivableTracking extends SpeakeasyBase {
27
27
  categoryRefs: TrackingCategoryRef[];
28
28
  customerRef?: AccountingCustomerRef;
29
+ /**
30
+ * Defines if the bill or bill credit note is billed/rebilled to a project.
31
+ */
29
32
  isBilledTo: BilledToType1;
33
+ /**
34
+ * Defines if the bill or bill credit note is billed/rebilled to a project.
35
+ */
30
36
  isRebilledTo: BilledToType1;
31
37
  projectRef?: ProjectRef;
32
38
  /**
@@ -9,7 +9,7 @@ import { AccountBalanceAmounts } from "./accountbalanceamounts";
9
9
  *
10
10
  * > **How often should I pull Account Balances?**
11
11
  * >
12
- * > Because these balances are closing balances, we recommend you pull Account Balance no more frequently than daily. If you require a live intraday balance, this can be found for each account on the [Account](https://docs.codat.io/banking-api#/schemas/Account) data type.
12
+ * > Because these balances are closing balances, we recommend you pull Account Balance no more frequently than daily. If you require a live intraday balance, this can be found for each account on the [Account](https://docs.codat.io/lending-api#/schemas/Account) data type.
13
13
  * >
14
14
  * > Whilst you can choose to sync hourly, this may incur usage charges from Plaid or TrueLayer.
15
15
  */
@@ -40,7 +40,7 @@ var class_transformer_1 = require("class-transformer");
40
40
  *
41
41
  * > **How often should I pull Account Balances?**
42
42
  * >
43
- * > Because these balances are closing balances, we recommend you pull Account Balance no more frequently than daily. If you require a live intraday balance, this can be found for each account on the [Account](https://docs.codat.io/banking-api#/schemas/Account) data type.
43
+ * > Because these balances are closing balances, we recommend you pull Account Balance no more frequently than daily. If you require a live intraday balance, this can be found for each account on the [Account](https://docs.codat.io/lending-api#/schemas/Account) data type.
44
44
  * >
45
45
  * > Whilst you can choose to sync hourly, this may incur usage charges from Plaid or TrueLayer.
46
46
  */