@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.
- package/README.md +123 -72
- package/dist/internal/utils/requestbody.js +1 -1
- package/dist/internal/utils/utils.js +1 -1
- package/dist/sdk/accountingbankdata.d.ts +2 -2
- package/dist/sdk/accountingbankdata.js +3 -3
- package/dist/sdk/accountingbankdataaccounts.d.ts +3 -3
- package/dist/sdk/accountingbankdataaccounts.js +5 -5
- package/dist/sdk/accountspayablebillcreditnotes.d.ts +3 -3
- package/dist/sdk/accountspayablebillcreditnotes.js +5 -5
- package/dist/sdk/accountspayablebillpayments.d.ts +3 -3
- package/dist/sdk/accountspayablebillpayments.js +5 -5
- package/dist/sdk/accountspayablebills.d.ts +6 -6
- package/dist/sdk/accountspayablebills.js +11 -11
- package/dist/sdk/accountspayablesuppliers.d.ts +6 -6
- package/dist/sdk/accountspayablesuppliers.js +11 -11
- package/dist/sdk/accountsreceivablecreditnotes.d.ts +3 -3
- package/dist/sdk/accountsreceivablecreditnotes.js +5 -5
- package/dist/sdk/accountsreceivablecustomers.d.ts +6 -6
- package/dist/sdk/accountsreceivablecustomers.js +11 -11
- package/dist/sdk/accountsreceivabledirectincomes.d.ts +6 -6
- package/dist/sdk/accountsreceivabledirectincomes.js +11 -11
- package/dist/sdk/accountsreceivableinvoices.d.ts +6 -6
- package/dist/sdk/accountsreceivableinvoices.js +13 -13
- package/dist/sdk/accountsreceivablepayments.d.ts +3 -3
- package/dist/sdk/accountsreceivablepayments.js +5 -5
- package/dist/sdk/accountsreceivablereports.js +4 -4
- package/dist/sdk/bankingaccountbalances.d.ts +2 -2
- package/dist/sdk/bankingaccountbalances.js +3 -3
- package/dist/sdk/bankingaccounts.d.ts +3 -3
- package/dist/sdk/bankingaccounts.js +5 -5
- package/dist/sdk/bankingcategorizedstatement.js +1 -1
- package/dist/sdk/bankingtransactioncategories.d.ts +3 -3
- package/dist/sdk/bankingtransactioncategories.js +5 -5
- package/dist/sdk/bankingtransactions.d.ts +3 -3
- package/dist/sdk/bankingtransactions.js +5 -5
- package/dist/sdk/companies.js +7 -7
- package/dist/sdk/companyinfo.js +2 -2
- package/dist/sdk/connections.js +7 -7
- package/dist/sdk/dataintegrity.js +3 -3
- package/dist/sdk/excelreports.js +3 -3
- package/dist/sdk/fileupload.js +4 -4
- package/dist/sdk/financialstatementsaccounts.d.ts +3 -3
- package/dist/sdk/financialstatementsaccounts.js +5 -5
- package/dist/sdk/financialstatementsbalancesheet.js +2 -2
- package/dist/sdk/financialstatementscashflow.js +1 -1
- package/dist/sdk/financialstatementsprofitandloss.js +2 -2
- package/dist/sdk/liabilities.d.ts +25 -1
- package/dist/sdk/liabilities.js +172 -9
- package/dist/sdk/loanwriteback.d.ts +19 -0
- package/dist/sdk/loanwriteback.js +27 -0
- package/dist/sdk/loanwritebackaccounts.d.ts +40 -0
- package/dist/sdk/loanwritebackaccounts.js +294 -0
- package/dist/sdk/loanwritebackbanktransactions.d.ts +40 -0
- package/dist/sdk/loanwritebackbanktransactions.js +294 -0
- package/dist/sdk/loanwritebackcreateoperations.d.ts +22 -0
- package/dist/sdk/loanwritebackcreateoperations.js +250 -0
- package/dist/sdk/loanwritebackdirectcosts.d.ts +40 -0
- package/dist/sdk/loanwritebackdirectcosts.js +294 -0
- package/dist/sdk/loanwritebackpayments.d.ts +40 -0
- package/dist/sdk/loanwritebackpayments.js +294 -0
- package/dist/sdk/loanwritebacksuppliers.d.ts +40 -0
- package/dist/sdk/loanwritebacksuppliers.js +294 -0
- package/dist/sdk/loanwritebacktransfers.d.ts +40 -0
- package/dist/sdk/loanwritebacktransfers.js +294 -0
- package/dist/sdk/managedata.js +1 -1
- package/dist/sdk/managedatapulloperations.js +2 -2
- package/dist/sdk/managedatarefresh.js +2 -2
- package/dist/sdk/models/operations/createaccount.d.ts +44 -0
- package/dist/sdk/models/operations/createaccount.js +111 -0
- package/dist/sdk/models/operations/createbanktransactions.d.ts +48 -0
- package/dist/sdk/models/operations/createbanktransactions.js +115 -0
- package/dist/sdk/models/operations/createcompany.d.ts +9 -0
- package/dist/sdk/models/operations/createconnection.d.ts +15 -0
- package/dist/sdk/models/operations/createdirectcost.d.ts +44 -0
- package/dist/sdk/models/operations/createdirectcost.js +111 -0
- package/dist/sdk/models/operations/createpayment.d.ts +44 -0
- package/dist/sdk/models/operations/createpayment.js +111 -0
- package/dist/sdk/models/operations/createsupplier.d.ts +44 -0
- package/dist/sdk/models/operations/createsupplier.js +111 -0
- package/dist/sdk/models/operations/createtransfer.d.ts +44 -0
- package/dist/sdk/models/operations/createtransfer.js +111 -0
- package/dist/sdk/models/operations/deletecompany.d.ts +12 -0
- package/dist/sdk/models/operations/deleteconnection.d.ts +15 -0
- package/dist/sdk/models/operations/downloadaccountingbillattachment.d.ts +17 -2
- package/dist/sdk/models/operations/downloadaccountingcustomerattachment.d.ts +19 -1
- package/dist/sdk/models/operations/downloadaccountingdirectcostattachment.d.ts +17 -2
- package/dist/sdk/models/operations/downloadaccountingdirectincomeattachment.d.ts +17 -2
- package/dist/sdk/models/operations/downloadaccountinginvoiceattachment.d.ts +17 -2
- package/dist/sdk/models/operations/downloadaccountinginvoicepdf.d.ts +13 -1
- package/dist/sdk/models/operations/downloadaccountingsupplierattachment.d.ts +17 -2
- package/dist/sdk/models/operations/downloadexcelreport.d.ts +12 -0
- package/dist/sdk/models/operations/downloadfiles.d.ts +12 -0
- package/dist/sdk/models/operations/generateexcelreport.d.ts +12 -0
- package/dist/sdk/models/operations/generateloansummary.d.ts +39 -0
- package/dist/sdk/models/operations/generateloansummary.js +104 -0
- package/dist/sdk/models/operations/generateloantransactions.d.ts +39 -0
- package/dist/sdk/models/operations/generateloantransactions.js +104 -0
- package/dist/sdk/models/operations/getaccountingaccount.d.ts +13 -1
- package/dist/sdk/models/operations/getaccountingaccounttransaction.d.ts +18 -0
- package/dist/sdk/models/operations/getaccountingagedcreditorsreport.d.ts +12 -0
- package/dist/sdk/models/operations/getaccountingageddebtorsreport.d.ts +12 -0
- package/dist/sdk/models/operations/getaccountingbalancesheet.d.ts +15 -0
- package/dist/sdk/models/operations/getaccountingbankaccount.d.ts +16 -1
- package/dist/sdk/models/operations/getaccountingbill.d.ts +13 -1
- package/dist/sdk/models/operations/getaccountingbillattachment.d.ts +17 -2
- package/dist/sdk/models/operations/getaccountingbillcreditnote.d.ts +15 -0
- package/dist/sdk/models/operations/getaccountingbillpayment.d.ts +15 -0
- package/dist/sdk/models/operations/getaccountingcashflowstatement.d.ts +15 -0
- package/dist/sdk/models/operations/getaccountingcreditnote.d.ts +15 -0
- package/dist/sdk/models/operations/getaccountingcustomer.d.ts +15 -0
- package/dist/sdk/models/operations/getaccountingcustomerattachment.d.ts +19 -1
- package/dist/sdk/models/operations/getaccountingdirectcost.d.ts +16 -1
- package/dist/sdk/models/operations/getaccountingdirectcostattachment.d.ts +17 -2
- package/dist/sdk/models/operations/getaccountingdirectincome.d.ts +18 -0
- package/dist/sdk/models/operations/getaccountingdirectincomeattachment.d.ts +20 -2
- package/dist/sdk/models/operations/getaccountinginvoice.d.ts +13 -1
- package/dist/sdk/models/operations/getaccountinginvoiceattachment.d.ts +17 -2
- package/dist/sdk/models/operations/getaccountingjournal.d.ts +15 -0
- package/dist/sdk/models/operations/getaccountingjournalentry.d.ts +15 -0
- package/dist/sdk/models/operations/getaccountingpayment.d.ts +15 -0
- package/dist/sdk/models/operations/getaccountingprofile.d.ts +12 -0
- package/dist/sdk/models/operations/getaccountingprofitandloss.d.ts +15 -0
- package/dist/sdk/models/operations/getaccountingsupplier.d.ts +13 -1
- package/dist/sdk/models/operations/getaccountingsupplierattachment.d.ts +17 -2
- package/dist/sdk/models/operations/getaccountingtransfer.d.ts +18 -0
- package/dist/sdk/models/operations/getbankingaccount.d.ts +16 -1
- package/dist/sdk/models/operations/getbankingtransaction.d.ts +15 -0
- package/dist/sdk/models/operations/getbankingtransactioncategory.d.ts +15 -0
- package/dist/sdk/models/operations/getcategorizedbalancesheetstatement.d.ts +12 -0
- package/dist/sdk/models/operations/getcategorizedbankstatement.d.ts +12 -0
- package/dist/sdk/models/operations/getcategorizedprofitandlossstatement.d.ts +13 -1
- package/dist/sdk/models/operations/getcommercecustomer.d.ts +15 -0
- package/dist/sdk/models/operations/getcommercecustomerretentionmetrics.d.ts +15 -0
- package/dist/sdk/models/operations/getcommercedispute.d.ts +15 -0
- package/dist/sdk/models/operations/getcommercelifetimevaluemetrics.d.ts +15 -0
- package/dist/sdk/models/operations/getcommercelocation.d.ts +15 -0
- package/dist/sdk/models/operations/getcommerceorder.d.ts +15 -0
- package/dist/sdk/models/operations/getcommerceordersreport.d.ts +15 -0
- package/dist/sdk/models/operations/getcommercepayment.d.ts +15 -0
- package/dist/sdk/models/operations/getcommercepaymentmethod.d.ts +15 -0
- package/dist/sdk/models/operations/getcommerceproduct.d.ts +15 -0
- package/dist/sdk/models/operations/getcommerceproductcategory.d.ts +15 -0
- package/dist/sdk/models/operations/getcommerceprofile.d.ts +15 -0
- package/dist/sdk/models/operations/getcommercerefundsreport.d.ts +15 -0
- package/dist/sdk/models/operations/getcommercerevenuemetrics.d.ts +15 -0
- package/dist/sdk/models/operations/getcommercetransaction.d.ts +15 -0
- package/dist/sdk/models/operations/getcompany.d.ts +12 -0
- package/dist/sdk/models/operations/getconnection.d.ts +15 -0
- package/dist/sdk/models/operations/getcreatebanktransactionsmodel.d.ts +39 -0
- package/dist/sdk/models/operations/getcreatebanktransactionsmodel.js +103 -0
- package/dist/sdk/models/operations/getcreatechartofaccountsmodel.d.ts +35 -0
- package/dist/sdk/models/operations/getcreatechartofaccountsmodel.js +99 -0
- package/dist/sdk/models/operations/getcreatedirectcostsmodel.d.ts +35 -0
- package/dist/sdk/models/operations/getcreatedirectcostsmodel.js +99 -0
- package/dist/sdk/models/operations/getcreateoperation.d.ts +35 -0
- package/dist/sdk/models/operations/getcreateoperation.js +99 -0
- package/dist/sdk/models/operations/getcreatepaymentsmodel.d.ts +35 -0
- package/dist/sdk/models/operations/getcreatepaymentsmodel.js +99 -0
- package/dist/sdk/models/operations/getcreatetransfersmodel.d.ts +35 -0
- package/dist/sdk/models/operations/getcreatetransfersmodel.js +99 -0
- package/dist/sdk/models/operations/getcreateupdatesuppliersmodel.d.ts +35 -0
- package/dist/sdk/models/operations/getcreateupdatesuppliersmodel.js +99 -0
- package/dist/sdk/models/operations/getdataintegritystatus.d.ts +12 -0
- package/dist/sdk/models/operations/getdataintegritysummaries.d.ts +12 -0
- package/dist/sdk/models/operations/getdatastatus.d.ts +12 -0
- package/dist/sdk/models/operations/getexcelreportgenerationstatus.d.ts +12 -0
- package/dist/sdk/models/operations/getloansummary.d.ts +24 -0
- package/dist/sdk/models/operations/getloansummary.js +14 -1
- package/dist/sdk/models/operations/getpulloperation.d.ts +13 -1
- package/dist/sdk/models/operations/index.d.ts +16 -0
- package/dist/sdk/models/operations/index.js +16 -0
- package/dist/sdk/models/operations/isagedcreditorsreportavailable.d.ts +12 -0
- package/dist/sdk/models/operations/isageddebtorsreportavailable.d.ts +12 -0
- package/dist/sdk/models/operations/listaccountingaccounts.d.ts +12 -0
- package/dist/sdk/models/operations/listaccountingaccounttransactions.d.ts +15 -0
- package/dist/sdk/models/operations/listaccountingbankaccounts.d.ts +15 -0
- package/dist/sdk/models/operations/listaccountingbankaccounttransactions.d.ts +16 -1
- package/dist/sdk/models/operations/listaccountingbillattachments.d.ts +16 -1
- package/dist/sdk/models/operations/listaccountingbillcreditnotes.d.ts +12 -0
- package/dist/sdk/models/operations/listaccountingbillpayments.d.ts +12 -0
- package/dist/sdk/models/operations/listaccountingbills.d.ts +12 -0
- package/dist/sdk/models/operations/listaccountingcreditnotes.d.ts +12 -0
- package/dist/sdk/models/operations/listaccountingcustomerattachments.d.ts +18 -0
- package/dist/sdk/models/operations/listaccountingcustomers.d.ts +12 -0
- package/dist/sdk/models/operations/listaccountingdirectcostattachments.d.ts +16 -1
- package/dist/sdk/models/operations/listaccountingdirectcosts.d.ts +15 -0
- package/dist/sdk/models/operations/listaccountingdirectincomeattachments.d.ts +16 -1
- package/dist/sdk/models/operations/listaccountingdirectincomes.d.ts +15 -0
- package/dist/sdk/models/operations/listaccountinginvoiceattachments.d.ts +16 -1
- package/dist/sdk/models/operations/listaccountinginvoices.d.ts +12 -0
- package/dist/sdk/models/operations/listaccountingjournalentries.d.ts +12 -0
- package/dist/sdk/models/operations/listaccountingjournals.d.ts +12 -0
- package/dist/sdk/models/operations/listaccountingpayments.d.ts +12 -0
- package/dist/sdk/models/operations/listaccountingsupplierattachments.d.ts +16 -1
- package/dist/sdk/models/operations/listaccountingsuppliers.d.ts +12 -0
- package/dist/sdk/models/operations/listaccountingtransfers.d.ts +15 -0
- package/dist/sdk/models/operations/listbankingaccountbalances.d.ts +15 -0
- package/dist/sdk/models/operations/listbankingaccounts.d.ts +15 -0
- package/dist/sdk/models/operations/listbankingtransactioncategories.d.ts +15 -0
- package/dist/sdk/models/operations/listbankingtransactions.d.ts +15 -0
- package/dist/sdk/models/operations/listcommercecustomers.d.ts +15 -0
- package/dist/sdk/models/operations/listcommercedisputes.d.ts +15 -0
- package/dist/sdk/models/operations/listcommercelocations.d.ts +15 -0
- package/dist/sdk/models/operations/listcommerceorders.d.ts +15 -0
- package/dist/sdk/models/operations/listcommercepaymentmethods.d.ts +15 -0
- package/dist/sdk/models/operations/listcommercepayments.d.ts +15 -0
- package/dist/sdk/models/operations/listcommerceproductcategories.d.ts +15 -0
- package/dist/sdk/models/operations/listcommerceproducts.d.ts +15 -0
- package/dist/sdk/models/operations/listcommercetransactions.d.ts +15 -0
- package/dist/sdk/models/operations/listcompanies.d.ts +9 -0
- package/dist/sdk/models/operations/listconnections.d.ts +12 -0
- package/dist/sdk/models/operations/listcreateoperations.d.ts +47 -0
- package/dist/sdk/models/operations/listcreateoperations.js +111 -0
- package/dist/sdk/models/operations/listdataintegritydetails.d.ts +12 -0
- package/dist/sdk/models/operations/listfiles.d.ts +12 -0
- package/dist/sdk/models/operations/listloantransactions.d.ts +14 -2
- package/dist/sdk/models/operations/listloantransactions.js +1 -1
- package/dist/sdk/models/operations/listpulloperations.d.ts +12 -0
- package/dist/sdk/models/operations/listreconciledinvoices.d.ts +12 -0
- package/dist/sdk/models/operations/refreshalldatatypes.d.ts +12 -0
- package/dist/sdk/models/operations/refreshdatatype.d.ts +12 -0
- package/dist/sdk/models/operations/unlinkconnection.d.ts +15 -0
- package/dist/sdk/models/operations/updatecompany.d.ts +12 -0
- package/dist/sdk/models/operations/uploadfiles.d.ts +15 -0
- package/dist/sdk/models/shared/accountingaccount.d.ts +11 -2
- package/dist/sdk/models/shared/accountingaccount.js +8 -1
- package/dist/sdk/models/shared/accountingaccounts.d.ts +9 -0
- package/dist/sdk/models/shared/accountingaccounttransaction.d.ts +2 -2
- package/dist/sdk/models/shared/accountingaccounttransaction.js +2 -2
- package/dist/sdk/models/shared/accountingaccounttransactions.d.ts +9 -0
- package/dist/sdk/models/shared/accountingagedcreditorreport.d.ts +1 -1
- package/dist/sdk/models/shared/accountingagedcreditorreport.js +1 -1
- package/dist/sdk/models/shared/accountingageddebtorreport.d.ts +1 -1
- package/dist/sdk/models/shared/accountingageddebtorreport.js +1 -1
- package/dist/sdk/models/shared/accountingattachment.d.ts +1 -1
- package/dist/sdk/models/shared/accountingattachment.js +1 -1
- package/dist/sdk/models/shared/accountingbankaccount.d.ts +10 -1
- package/dist/sdk/models/shared/accountingbankaccount.js +8 -1
- package/dist/sdk/models/shared/accountingbankaccounts.d.ts +9 -0
- package/dist/sdk/models/shared/accountingbanktransaction.d.ts +20 -2
- package/dist/sdk/models/shared/accountingbanktransaction.js +1 -1
- package/dist/sdk/models/shared/accountingbanktransactions.d.ts +9 -0
- package/dist/sdk/models/shared/accountingbill.d.ts +8 -2
- package/dist/sdk/models/shared/accountingbill.js +2 -2
- package/dist/sdk/models/shared/accountingbillcreditnote.d.ts +3 -3
- package/dist/sdk/models/shared/accountingbillcreditnote.js +3 -3
- package/dist/sdk/models/shared/accountingbillcreditnotes.d.ts +9 -0
- package/dist/sdk/models/shared/accountingbillpayment.d.ts +6 -5
- package/dist/sdk/models/shared/accountingbillpayment.js +7 -5
- package/dist/sdk/models/shared/accountingbillpayments.d.ts +9 -0
- package/dist/sdk/models/shared/accountingbills.d.ts +9 -0
- package/dist/sdk/models/shared/accountingcompanyinfo.d.ts +9 -0
- package/dist/sdk/models/shared/accountingcompanyinfo.js +7 -0
- package/dist/sdk/models/shared/accountingcreateaccountresponse.d.ts +135 -0
- package/dist/sdk/models/shared/accountingcreateaccountresponse.js +118 -0
- package/dist/sdk/models/shared/accountingcreatebanktransactions.d.ts +9 -0
- package/dist/sdk/models/shared/accountingcreatebanktransactions.js +52 -0
- package/dist/sdk/models/shared/accountingcreatebanktransactionsresponse.d.ts +103 -0
- package/dist/sdk/models/shared/accountingcreatebanktransactionsresponse.js +118 -0
- package/dist/sdk/models/shared/accountingcreatedirectcostresponse.d.ts +122 -0
- package/dist/sdk/models/shared/accountingcreatedirectcostresponse.js +118 -0
- package/dist/sdk/models/shared/accountingcreatepaymentresponse.d.ts +785 -0
- package/dist/sdk/models/shared/accountingcreatepaymentresponse.js +118 -0
- package/dist/sdk/models/shared/accountingcreatesupplierresponse.d.ts +112 -0
- package/dist/sdk/models/shared/accountingcreatesupplierresponse.js +118 -0
- package/dist/sdk/models/shared/accountingcreatetransferresponse.d.ts +110 -0
- package/dist/sdk/models/shared/accountingcreatetransferresponse.js +118 -0
- package/dist/sdk/models/shared/accountingcreditnote.d.ts +10 -1
- package/dist/sdk/models/shared/accountingcreditnote.js +1 -1
- package/dist/sdk/models/shared/accountingcreditnotes.d.ts +9 -0
- package/dist/sdk/models/shared/accountingcustomer.d.ts +1 -1
- package/dist/sdk/models/shared/accountingcustomer.js +1 -1
- package/dist/sdk/models/shared/accountingcustomers.d.ts +9 -0
- package/dist/sdk/models/shared/accountingdirectcost.d.ts +1 -1
- package/dist/sdk/models/shared/accountingdirectcost.js +1 -1
- package/dist/sdk/models/shared/accountingdirectcosts.d.ts +9 -0
- package/dist/sdk/models/shared/accountingdirectincome.d.ts +4 -1
- package/dist/sdk/models/shared/accountingdirectincome.js +1 -1
- package/dist/sdk/models/shared/accountingdirectincomes.d.ts +9 -0
- package/dist/sdk/models/shared/accountinginvoice.d.ts +18 -5
- package/dist/sdk/models/shared/accountinginvoice.js +5 -4
- package/dist/sdk/models/shared/accountinginvoices.d.ts +9 -0
- package/dist/sdk/models/shared/accountingjournal.d.ts +2 -2
- package/dist/sdk/models/shared/accountingjournal.js +2 -2
- package/dist/sdk/models/shared/accountingjournalentries.d.ts +9 -0
- package/dist/sdk/models/shared/accountingjournalentry.d.ts +2 -2
- package/dist/sdk/models/shared/accountingjournalentry.js +2 -2
- package/dist/sdk/models/shared/accountingjournals.d.ts +9 -0
- package/dist/sdk/models/shared/accountingpayment.d.ts +8 -4
- package/dist/sdk/models/shared/accountingpayment.js +6 -4
- package/dist/sdk/models/shared/accountingpayments.d.ts +9 -0
- package/dist/sdk/models/shared/accountingsupplier.d.ts +1 -1
- package/dist/sdk/models/shared/accountingsupplier.js +1 -1
- package/dist/sdk/models/shared/accountingsuppliers.d.ts +9 -0
- package/dist/sdk/models/shared/accountingtransfer.d.ts +15 -2
- package/dist/sdk/models/shared/accountingtransfer.js +2 -1
- package/dist/sdk/models/shared/accountingtransfers.d.ts +9 -0
- package/dist/sdk/models/shared/accountspayabletracking.d.ts +6 -0
- package/dist/sdk/models/shared/accountsreceivabletracking.d.ts +6 -0
- package/dist/sdk/models/shared/bankingaccountbalance.d.ts +1 -1
- package/dist/sdk/models/shared/bankingaccountbalance.js +1 -1
- package/dist/sdk/models/shared/bankingaccountbalances.d.ts +9 -0
- package/dist/sdk/models/shared/bankingaccounts.d.ts +9 -0
- package/dist/sdk/models/shared/bankingtransactioncategories.d.ts +9 -0
- package/dist/sdk/models/shared/bankingtransactioncategory.d.ts +3 -0
- package/dist/sdk/models/shared/bankingtransactionref.d.ts +18 -0
- package/dist/sdk/models/shared/bankingtransactions.d.ts +9 -0
- package/dist/sdk/models/shared/banktransactiontype.d.ts +1 -1
- package/dist/sdk/models/shared/banktransactiontype.js +1 -1
- package/dist/sdk/models/shared/billedtotype.d.ts +3 -0
- package/dist/sdk/models/shared/billedtotype.js +3 -0
- package/dist/sdk/models/shared/billedtotype1.d.ts +3 -0
- package/dist/sdk/models/shared/billedtotype1.js +3 -0
- package/dist/sdk/models/shared/billlineitem.d.ts +37 -0
- package/dist/sdk/models/shared/billlineitem.js +45 -1
- package/dist/sdk/models/shared/commercecustomers.d.ts +9 -0
- package/dist/sdk/models/shared/commercedisputes.d.ts +9 -0
- package/dist/sdk/models/shared/commercelocations.d.ts +9 -0
- package/dist/sdk/models/shared/commerceorder.d.ts +6 -15
- package/dist/sdk/models/shared/commerceorder.js +4 -23
- package/dist/sdk/models/shared/commerceorders.d.ts +9 -0
- package/dist/sdk/models/shared/commercepayment.d.ts +14 -1
- package/dist/sdk/models/shared/commercepayment.js +10 -1
- package/dist/sdk/models/shared/commercepaymentmethod.d.ts +10 -3
- package/dist/sdk/models/shared/commercepaymentmethod.js +10 -2
- package/dist/sdk/models/shared/commercepaymentmethods.d.ts +9 -0
- package/dist/sdk/models/shared/commercepayments.d.ts +9 -0
- package/dist/sdk/models/shared/commerceproduct.d.ts +11 -2
- package/dist/sdk/models/shared/commerceproduct.js +7 -0
- package/dist/sdk/models/shared/commerceproductcategories.d.ts +9 -0
- package/dist/sdk/models/shared/commerceproducts.d.ts +9 -0
- package/dist/sdk/models/shared/commercereportcomponent.d.ts +12 -0
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- package/docs/models/shared/accountspayabletracking.md +7 -7
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- package/docs/models/shared/bankingtransactioncategories.md +3 -3
- package/docs/models/shared/bankingtransactioncategory.md +1 -1
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- package/docs/models/shared/banktransactiontype.md +1 -1
- package/docs/models/shared/billedtotype.md +2 -0
- package/docs/models/shared/billedtotype1.md +2 -0
- package/docs/models/shared/billlineitem.md +4 -2
- package/docs/models/shared/billlineitemrecordlinereference.md +12 -0
- package/docs/models/shared/billlineitemrecordlinereferencedatatype.md +10 -0
- package/docs/models/shared/commercecompanyinfo.md +1 -1
- package/docs/models/shared/commercecustomers.md +3 -3
- package/docs/models/shared/commercedispute.md +1 -1
- package/docs/models/shared/commercedisputes.md +3 -3
- package/docs/models/shared/commercelocations.md +3 -3
- package/docs/models/shared/commerceorder.md +5 -5
- package/docs/models/shared/commerceorders.md +3 -3
- package/docs/models/shared/commercepayment.md +3 -2
- package/docs/models/shared/commercepaymentmethod.md +7 -7
- package/docs/models/shared/commercepaymentmethods.md +3 -3
- package/docs/models/shared/commercepaymentmethodstatus.md +12 -0
- package/docs/models/shared/commercepayments.md +3 -3
- package/docs/models/shared/commerceproduct.md +9 -8
- package/docs/models/shared/commerceproductcategories.md +3 -3
- package/docs/models/shared/commerceproducts.md +3 -3
- package/docs/models/shared/commercereportcomponent.md +4 -4
- package/docs/models/shared/commercereportdimension.md +3 -3
- package/docs/models/shared/commercereportdimensionitems.md +3 -3
- package/docs/models/shared/commercereporterror.md +5 -5
- package/docs/models/shared/commercereportmeasure.md +6 -6
- package/docs/models/shared/commercetransaction.md +1 -0
- package/docs/models/shared/commercetransactions.md +3 -3
- package/docs/models/shared/companies.md +3 -3
- package/docs/models/shared/company.md +2 -2
- package/docs/models/shared/connection.md +2 -2
- package/docs/models/shared/connections.md +3 -3
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- package/docs/models/shared/datastatusdatatypes.md +51 -0
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- package/docs/models/shared/items.md +4 -4
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- package/docs/models/shared/orderdiscountallocation.md +4 -4
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- package/docs/models/shared/productinventory.md +1 -1
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- package/docs/models/shared/productprice.md +1 -1
- package/docs/models/shared/productref.md +4 -4
- package/docs/models/shared/productvariant.md +1 -1
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- package/docs/models/shared/productvariantstatus.md +2 -0
- package/docs/models/shared/projectref.md +4 -4
- package/docs/models/shared/pulloperation.md +10 -8
- package/docs/models/shared/pulloperations.md +3 -3
- package/docs/models/shared/pulloperationstatus.md +2 -0
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- package/docs/sdks/accountspayable/README.md +1 -0
- package/docs/sdks/accountspayablebillcreditnotes/README.md +35 -33
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- package/docs/sdks/accountspayablebills/README.md +85 -80
- package/docs/sdks/accountspayablesuppliers/README.md +85 -80
- package/docs/sdks/accountsreceivable/README.md +1 -0
- package/docs/sdks/accountsreceivablecreditnotes/README.md +35 -33
- package/docs/sdks/accountsreceivablecustomers/README.md +85 -80
- package/docs/sdks/accountsreceivabledirectincomes/README.md +87 -83
- package/docs/sdks/accountsreceivableinvoices/README.md +114 -108
- package/docs/sdks/accountsreceivablepayments/README.md +35 -33
- package/docs/sdks/accountsreceivablereports/README.md +54 -49
- package/docs/sdks/banking/README.md +1 -0
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- package/docs/sdks/bankingaccounts/README.md +37 -35
- package/docs/sdks/bankingcategorizedstatement/README.md +19 -18
- package/docs/sdks/bankingtransactioncategories/README.md +37 -35
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- package/docs/sdks/codatlending/README.md +1 -0
- package/docs/sdks/companies/README.md +67 -62
- package/docs/sdks/companyinfo/README.md +26 -23
- package/docs/sdks/connections/README.md +75 -72
- package/docs/sdks/dataintegrity/README.md +42 -40
- package/docs/sdks/excelreports/README.md +37 -33
- package/docs/sdks/fileupload/README.md +44 -40
- package/docs/sdks/financialstatements/README.md +1 -0
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- package/docs/sdks/saleslocations/README.md +34 -31
- package/docs/sdks/salesmetrics/README.md +53 -52
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- package/docs/sdks/salespaymentmethods/README.md +37 -35
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- package/docs/sdks/salesproductcategories/README.md +37 -35
- package/docs/sdks/salesproducts/README.md +37 -35
- package/docs/sdks/salesreports/README.md +36 -35
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- package/docs/sdks/transactions/README.md +1 -0
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- package/docs/sdks/transactionsjournalentries/README.md +35 -33
- package/docs/sdks/transactionsjournals/README.md +35 -33
- package/docs/sdks/transactionstransfers/README.md +37 -35
- package/package.json +5 -2
- package/dist/sdk/models/shared/paymentmethodstatus.d.ts +0 -8
- package/dist/sdk/models/shared/paymentmethodstatus.js +0 -15
- package/docs/models/shared/commerceordersupplementaldata.md +0 -12
- package/docs/models/shared/paymentmethodstatus.md +0 -12
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results?: AccountingDirectIncome[];
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}
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* >
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* > See [Bills](https://docs.codat.io/
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* > See [Bills](https://docs.codat.io/lending-api#/schemas/Bill) for the accounts payable equivalent of bills.
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* 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>.
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* ## Overview
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* An invoice is an itemized record of goods sold or services provided to a [customer](https://docs.codat.io/
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* An invoice is an itemized record of goods sold or services provided to a [customer](https://docs.codat.io/lending-api#/schemas/Customer).
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@@ -31,11 +38,11 @@ export declare class AccountingInvoiceSalesOrderReference extends SpeakeasyBase
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* - Any [payments](https://docs.codat.io/lending-api#/schemas/Payment) assigned to the invoice; the _payment allocations_.
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* > **Invoice PDF downloads**
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* > You can <a className="external" href="https://docs.codat.io/
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* > 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.
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* > 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.
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export declare class AccountingInvoice extends SpeakeasyBase {
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/**
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* Additional tax amount applied to invoice.
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*/
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/**
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* Percentage rate of any additional tax applied to the invoice.
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*/
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* Amount outstanding on the invoice.
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@@ -31,6 +31,7 @@ exports.AccountingInvoice = exports.AccountingInvoiceSalesOrderReference = void
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var datatype_1 = require("./datatype");
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var invoicestatus_1 = require("./invoicestatus");
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@@ -62,13 +63,13 @@ exports.AccountingInvoiceSalesOrderReference = AccountingInvoiceSalesOrderRefere
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* >
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* > 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.
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* >
|
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* > See [Bills](https://docs.codat.io/
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* > See [Bills](https://docs.codat.io/lending-api#/schemas/Bill) for the accounts payable equivalent of bills.
|
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*
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* 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>.
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*
|
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* ## Overview
|
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*
|
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* An invoice is an itemized record of goods sold or services provided to a [customer](https://docs.codat.io/
|
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+
* An invoice is an itemized record of goods sold or services provided to a [customer](https://docs.codat.io/lending-api#/schemas/Customer).
|
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*
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* In Codat, an invoice contains details of:
|
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*
|
|
@@ -76,11 +77,11 @@ exports.AccountingInvoiceSalesOrderReference = AccountingInvoiceSalesOrderRefere
|
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* - How much the invoice is for, what portion of the invoice is tax or discounts, and what currency the amounts are represented in.
|
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* - Who the invoice has been raised to; the _customer_.
|
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* - The breakdown of what the invoice is for; the _line items_.
|
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-
* - Any [payments](https://docs.codat.io/
|
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+
* - Any [payments](https://docs.codat.io/lending-api#/schemas/Payment) assigned to the invoice; the _payment allocations_.
|
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*
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* > **Invoice PDF downloads**
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* >
|
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* > You can <a className="external" href="https://docs.codat.io/
|
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+
* > 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.
|
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* >
|
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* > The filename will be invoice-{number}.pdf.
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*
|
|
@@ -3,8 +3,17 @@ import { AccountingInvoice } from "./accountinginvoice";
|
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import { Links } from "./links";
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4
4
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export declare class AccountingInvoices extends SpeakeasyBase {
|
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5
5
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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;
|
|
8
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results?: AccountingInvoice[];
|
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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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|
}
|
|
@@ -2,7 +2,7 @@ import { SpeakeasyBase } from "../../../internal/utils";
|
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2
2
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import { JournalStatus } from "./journalstatus";
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import { Metadata } from "./metadata";
|
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/**
|
|
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|
-
* > **Language tip:** For line items, or individual transactions, of a company's financial documents, refer to the [Journal entries](https://docs.codat.io/
|
|
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
|
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*
|
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7
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* @remarks
|
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*
|
|
@@ -10,7 +10,7 @@ import { Metadata } from "./metadata";
|
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*
|
|
11
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|
* ## Overview
|
|
12
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*
|
|
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/
|
|
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.
|
|
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|
*
|
|
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.
|
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*
|
|
@@ -33,7 +33,7 @@ var journalstatus_1 = require("./journalstatus");
|
|
|
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var metadata_1 = require("./metadata");
|
|
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|
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/
|
|
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
|
|
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*
|
|
38
38
|
* @remarks
|
|
39
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|
*
|
|
@@ -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/
|
|
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/
|
|
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/
|
|
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/
|
|
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/
|
|
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/
|
|
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/
|
|
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/
|
|
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
|
-
|
|
776
|
+
/**
|
|
777
|
+
* The payment method the record is linked to in the accounting or commerce platform.
|
|
778
|
+
*/
|
|
779
|
+
paymentMethodRef?: PaymentMethodRef;
|
|
776
780
|
/**
|
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@@ -33,6 +33,7 @@ var accountingcustomerref_1 = require("./accountingcustomerref");
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var metadata_1 = require("./metadata");
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var paymentline_1 = require("./paymentline");
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/**
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*
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* @remarks
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* >
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* > In Codat, payments represent accounts receivable only. For accounts payable, see [bill payments](https://docs.codat.io/
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* > 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.
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*
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* > 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>.
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*
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* ## Overview
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*
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* Payments include all accounts receivable transaction data. This includes [invoices](https://docs.codat.io/
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* 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).
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*
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* A payment in Codat usually represents an allocation of money within any customer accounts receivable account. This includes, but is not strictly limited to:
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*
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* - The payment method used.
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* - The breakdown of the types of payments – the _line items_.
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*
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* Payments is a child data type of [account transactions](https://docs.codat.io/
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* Payments is a child data type of [account transactions](https://docs.codat.io/lending-api#/schemas/AccountTransaction).
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*
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* ## Payment types
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*
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@@ -779,7 +780,8 @@ var AccountingPayment = /** @class */ (function (_super) {
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__decorate([
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(0, utils_1.SpeakeasyMetadata)(),
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(0, class_transformer_1.Type)(function () { return paymentmethodref_1.PaymentMethodRef; }),
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__metadata("design:type", paymentmethodref_1.PaymentMethodRef)
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], AccountingPayment.prototype, "paymentMethodRef", void 0);
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@@ -3,8 +3,17 @@ import { AccountingPayment } from "./accountingpayment";
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import { Links } from "./links";
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export declare class AccountingPayments 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?: AccountingPayment[];
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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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}
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@@ -10,7 +10,7 @@ import { SupplierStatus } from "./supplierstatus";
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*
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* ## Overview
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*
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* From the **Suppliers** endpoints, you can retrieve a list of [all the suppliers for a company](https://docs.codat.io/
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+
* 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).
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*/
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export declare class AccountingSupplier extends SpeakeasyBase {
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/**
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*
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* ## Overview
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*
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* From the **Suppliers** endpoints, you can retrieve a list of [all the suppliers for a company](https://docs.codat.io/
|
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+
* 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).
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*/
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var AccountingSupplier = /** @class */ (function (_super) {
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__extends(AccountingSupplier, _super);
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@@ -3,8 +3,17 @@ import { AccountingSupplier } from "./accountingsupplier";
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import { Links } from "./links";
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export declare class AccountingSuppliers 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?: AccountingSupplier[];
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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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}
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@@ -1,4 +1,5 @@
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1
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|
import { SpeakeasyBase } from "../../../internal/utils";
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2
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+
import { DataType } from "./datatype";
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import { Metadata } from "./metadata";
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import { RecordRef } from "./recordref";
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import { SupplementalData } from "./supplementaldata";
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@@ -8,7 +9,13 @@ import { TransferAccount } from "./transferaccount";
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8
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|
* The customer or supplier for the transfer, if available.
|
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*/
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export declare class AccountingTransferContactRef extends SpeakeasyBase {
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-
|
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+
/**
|
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|
+
* Available Data types
|
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+
*/
|
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+
dataType?: DataType;
|
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+
/**
|
|
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|
+
* Unique identifier for a customer or supplier.
|
|
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|
+
*/
|
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|
id: string;
|
|
13
20
|
}
|
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|
/**
|
|
@@ -16,7 +23,7 @@ export declare class AccountingTransferContactRef extends SpeakeasyBase {
|
|
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16
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|
*
|
|
17
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|
* @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/
|
|
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
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|
*/
|
|
21
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|
export declare class AccountingTransfer extends SpeakeasyBase {
|
|
22
29
|
/**
|
|
@@ -55,6 +62,9 @@ export declare class AccountingTransfer extends SpeakeasyBase {
|
|
|
55
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|
* Description of the transfer.
|
|
56
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|
*/
|
|
57
64
|
description?: string;
|
|
65
|
+
/**
|
|
66
|
+
* Account details of the account sending or receiving the transfer.
|
|
67
|
+
*/
|
|
58
68
|
from?: TransferAccount;
|
|
59
69
|
/**
|
|
60
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|
* 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
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|
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/
|
|
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/
|
|
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/
|
|
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
|
*/
|