@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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package/docs/models/operations/downloadfilesrequest.md CHANGED
@@ -5,5 +5,5 @@
5
5
 
6
6
  | Field | Type | Required | Description | Example |
7
7
  | ------------------------------------------ | ------------------------------------------ | ------------------------------------------ | ------------------------------------------ | ------------------------------------------ |
8
- | `companyId` | *string* | :heavy_check_mark: | N/A | 8a210b68-6988-11ed-a1eb-0242ac120002 |
8
+ | `companyId` | *string* | :heavy_check_mark: | Unique identifier for a company. | 8a210b68-6988-11ed-a1eb-0242ac120002 |
9
9
  | `date` | *string* | :heavy_minus_sign: | Only download files uploaded on this date. | 2022-10-23T00:00:00.000Z |
package/docs/models/operations/downloadfilesresponse.md CHANGED
@@ -5,8 +5,8 @@
5
5
 
6
6
  | Field | Type | Required | Description |
7
7
  | ---------------------------------------------------------- | ---------------------------------------------------------- | ---------------------------------------------------------- | ---------------------------------------------------------- |
8
- | `contentType` | *string* | :heavy_check_mark: | N/A |
8
+ | `contentType` | *string* | :heavy_check_mark: | HTTP response content type for this operation |
9
9
  | `data` | *Uint8Array* | :heavy_minus_sign: | Success |
10
10
  | `errorMessage` | [shared.ErrorMessage](../../models/shared/errormessage.md) | :heavy_minus_sign: | The request made is not valid. |
11
- | `statusCode` | *number* | :heavy_check_mark: | N/A |
12
- | `rawResponse` | [AxiosResponse>](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | N/A |
11
+ | `statusCode` | *number* | :heavy_check_mark: | HTTP response status code for this operation |
12
+ | `rawResponse` | [AxiosResponse](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | Raw HTTP response; suitable for custom response parsing |
package/docs/models/operations/generateexcelreportrequest.md CHANGED
@@ -5,5 +5,5 @@
5
5
 
6
6
  | Field | Type | Required | Description | Example |
7
7
  | ------------------------------------------------------------------ | ------------------------------------------------------------------ | ------------------------------------------------------------------ | ------------------------------------------------------------------ | ------------------------------------------------------------------ |
8
- | `companyId` | *string* | :heavy_check_mark: | N/A | 8a210b68-6988-11ed-a1eb-0242ac120002 |
8
+ | `companyId` | *string* | :heavy_check_mark: | Unique identifier for a company. | 8a210b68-6988-11ed-a1eb-0242ac120002 |
9
9
  | `reportType` | [shared.ExcelReportTypes](../../models/shared/excelreporttypes.md) | :heavy_check_mark: | The type of report you want to generate and download. | |
package/docs/models/operations/generateexcelreportresponse.md CHANGED
@@ -5,8 +5,8 @@
5
5
 
6
6
  | Field | Type | Required | Description |
7
7
  | ---------------------------------------------------------- | ---------------------------------------------------------- | ---------------------------------------------------------- | ---------------------------------------------------------- |
8
- | `contentType` | *string* | :heavy_check_mark: | N/A |
8
+ | `contentType` | *string* | :heavy_check_mark: | HTTP response content type for this operation |
9
9
  | `errorMessage` | [shared.ErrorMessage](../../models/shared/errormessage.md) | :heavy_minus_sign: | Your API request was not properly authorized. |
10
10
  | `excelStatus` | [shared.ExcelStatus](../../models/shared/excelstatus.md) | :heavy_minus_sign: | OK |
11
- | `statusCode` | *number* | :heavy_check_mark: | N/A |
12
- | `rawResponse` | [AxiosResponse>](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | N/A |
11
+ | `statusCode` | *number* | :heavy_check_mark: | HTTP response status code for this operation |
12
+ | `rawResponse` | [AxiosResponse](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | Raw HTTP response; suitable for custom response parsing |
package/docs/models/operations/generateloansummaryrequest.md ADDED
@@ -0,0 +1,9 @@
1
+ # GenerateLoanSummaryRequest
2
+
3
+
4
+ ## Fields
5
+
6
+ | Field | Type | Required | Description | Example |
7
+ | ----------------------------------------------------------------------------------------- | ----------------------------------------------------------------------------------------- | ----------------------------------------------------------------------------------------- | ----------------------------------------------------------------------------------------- | ----------------------------------------------------------------------------------------- |
8
+ | `companyId` | *string* | :heavy_check_mark: | Unique identifier for a company. | 8a210b68-6988-11ed-a1eb-0242ac120002 |
9
+ | `sourceType` | [GenerateLoanSummarySourceType](../../models/operations/generateloansummarysourcetype.md) | :heavy_check_mark: | Data source type. | |
package/docs/models/operations/generateloansummaryresponse.md ADDED
@@ -0,0 +1,11 @@
1
+ # GenerateLoanSummaryResponse
2
+
3
+
4
+ ## Fields
5
+
6
+ | Field | Type | Required | Description |
7
+ | ---------------------------------------------------------- | ---------------------------------------------------------- | ---------------------------------------------------------- | ---------------------------------------------------------- |
8
+ | `contentType` | *string* | :heavy_check_mark: | HTTP response content type for this operation |
9
+ | `errorMessage` | [shared.ErrorMessage](../../models/shared/errormessage.md) | :heavy_minus_sign: | Your API request was not properly authorized. |
10
+ | `statusCode` | *number* | :heavy_check_mark: | HTTP response status code for this operation |
11
+ | `rawResponse` | [AxiosResponse](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | Raw HTTP response; suitable for custom response parsing |
package/docs/models/operations/generateloansummarysourcetype.md ADDED
@@ -0,0 +1,12 @@
1
+ # GenerateLoanSummarySourceType
2
+
3
+ Data source type.
4
+
5
+
6
+ ## Values
7
+
8
+ | Name | Value |
9
+ | ------------ | ------------ |
10
+ | `Banking` | banking |
11
+ | `Commerce` | commerce |
12
+ | `Accounting` | accounting |
package/docs/models/operations/generateloantransactionsrequest.md ADDED
@@ -0,0 +1,9 @@
1
+ # GenerateLoanTransactionsRequest
2
+
3
+
4
+ ## Fields
5
+
6
+ | Field | Type | Required | Description | Example |
7
+ | --------------------------------------------------------------------------------------------------- | --------------------------------------------------------------------------------------------------- | --------------------------------------------------------------------------------------------------- | --------------------------------------------------------------------------------------------------- | --------------------------------------------------------------------------------------------------- |
8
+ | `companyId` | *string* | :heavy_check_mark: | Unique identifier for a company. | 8a210b68-6988-11ed-a1eb-0242ac120002 |
9
+ | `sourceType` | [GenerateLoanTransactionsSourceType](../../models/operations/generateloantransactionssourcetype.md) | :heavy_check_mark: | Data source type. | |
package/docs/models/operations/generateloantransactionsresponse.md ADDED
@@ -0,0 +1,11 @@
1
+ # GenerateLoanTransactionsResponse
2
+
3
+
4
+ ## Fields
5
+
6
+ | Field | Type | Required | Description |
7
+ | ---------------------------------------------------------- | ---------------------------------------------------------- | ---------------------------------------------------------- | ---------------------------------------------------------- |
8
+ | `contentType` | *string* | :heavy_check_mark: | HTTP response content type for this operation |
9
+ | `errorMessage` | [shared.ErrorMessage](../../models/shared/errormessage.md) | :heavy_minus_sign: | Your API request was not properly authorized. |
10
+ | `statusCode` | *number* | :heavy_check_mark: | HTTP response status code for this operation |
11
+ | `rawResponse` | [AxiosResponse](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | Raw HTTP response; suitable for custom response parsing |
package/docs/models/operations/generateloantransactionssourcetype.md ADDED
@@ -0,0 +1,12 @@
1
+ # GenerateLoanTransactionsSourceType
2
+
3
+ Data source type.
4
+
5
+
6
+ ## Values
7
+
8
+ | Name | Value |
9
+ | ------------ | ------------ |
10
+ | `Banking` | banking |
11
+ | `Commerce` | commerce |
12
+ | `Accounting` | accounting |
package/docs/models/operations/getaccountingaccountrequest.md CHANGED
@@ -5,5 +5,5 @@
5
5
 
6
6
  | Field | Type | Required | Description | Example |
7
7
  | ------------------------------------ | ------------------------------------ | ------------------------------------ | ------------------------------------ | ------------------------------------ |
8
- | `accountId` | *string* | :heavy_check_mark: | Unique identifier for an account | |
9
- | `companyId` | *string* | :heavy_check_mark: | N/A | 8a210b68-6988-11ed-a1eb-0242ac120002 |
8
+ | `accountId` | *string* | :heavy_check_mark: | Unique identifier for an account. | |
9
+ | `companyId` | *string* | :heavy_check_mark: | Unique identifier for a company. | 8a210b68-6988-11ed-a1eb-0242ac120002 |
package/docs/models/operations/getaccountingaccountresponse.md CHANGED
@@ -6,7 +6,7 @@
6
6
  | Field | Type | Required | Description |
7
7
  | -------------------------------------------------------------------- | -------------------------------------------------------------------- | -------------------------------------------------------------------- | -------------------------------------------------------------------- |
8
8
  | `accountingAccount` | [shared.AccountingAccount](../../models/shared/accountingaccount.md) | :heavy_minus_sign: | Success |
9
- | `contentType` | *string* | :heavy_check_mark: | N/A |
9
+ | `contentType` | *string* | :heavy_check_mark: | HTTP response content type for this operation |
10
10
  | `errorMessage` | [shared.ErrorMessage](../../models/shared/errormessage.md) | :heavy_minus_sign: | Your API request was not properly authorized. |
11
- | `statusCode` | *number* | :heavy_check_mark: | N/A |
12
- | `rawResponse` | [AxiosResponse>](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | N/A |
11
+ | `statusCode` | *number* | :heavy_check_mark: | HTTP response status code for this operation |
12
+ | `rawResponse` | [AxiosResponse](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | Raw HTTP response; suitable for custom response parsing |
package/docs/models/operations/getaccountingaccounttransactionrequest.md CHANGED
@@ -3,8 +3,8 @@
3
3
 
4
4
  ## Fields
5
5
 
6
- | Field | Type | Required | Description | Example |
7
- | ------------------------------------ | ------------------------------------ | ------------------------------------ | ------------------------------------ | ------------------------------------ |
8
- | `accountTransactionId` | *string* | :heavy_check_mark: | N/A | |
9
- | `companyId` | *string* | :heavy_check_mark: | N/A | 8a210b68-6988-11ed-a1eb-0242ac120002 |
10
- | `connectionId` | *string* | :heavy_check_mark: | N/A | 2e9d2c44-f675-40ba-8049-353bfcb5e171 |
6
+ | Field | Type | Required | Description | Example |
7
+ | --------------------------------------------- | --------------------------------------------- | --------------------------------------------- | --------------------------------------------- | --------------------------------------------- |
8
+ | `accountTransactionId` | *string* | :heavy_check_mark: | Unique identifier for an account transaction. | |
9
+ | `companyId` | *string* | :heavy_check_mark: | Unique identifier for a company. | 8a210b68-6988-11ed-a1eb-0242ac120002 |
10
+ | `connectionId` | *string* | :heavy_check_mark: | Unique identifier for a connection. | 2e9d2c44-f675-40ba-8049-353bfcb5e171 |
package/docs/models/operations/getaccountingaccounttransactionresponse.md CHANGED
@@ -6,7 +6,7 @@
6
6
  | Field | Type | Required | Description |
7
7
  | ------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------ |
8
8
  | `accountingAccountTransaction` | [shared.AccountingAccountTransaction](../../models/shared/accountingaccounttransaction.md) | :heavy_minus_sign: | Success |
9
- | `contentType` | *string* | :heavy_check_mark: | N/A |
9
+ | `contentType` | *string* | :heavy_check_mark: | HTTP response content type for this operation |
10
10
  | `errorMessage` | [shared.ErrorMessage](../../models/shared/errormessage.md) | :heavy_minus_sign: | Your API request was not properly authorized. |
11
- | `statusCode` | *number* | :heavy_check_mark: | N/A |
12
- | `rawResponse` | [AxiosResponse>](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | N/A |
11
+ | `statusCode` | *number* | :heavy_check_mark: | HTTP response status code for this operation |
12
+ | `rawResponse` | [AxiosResponse](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | Raw HTTP response; suitable for custom response parsing |
package/docs/models/operations/getaccountingagedcreditorsreportrequest.md CHANGED
@@ -5,7 +5,7 @@
5
5
 
6
6
  | Field | Type | Required | Description | Example |
7
7
  | ------------------------------------------- | ------------------------------------------- | ------------------------------------------- | ------------------------------------------- | ------------------------------------------- |
8
- | `companyId` | *string* | :heavy_check_mark: | N/A | 8a210b68-6988-11ed-a1eb-0242ac120002 |
8
+ | `companyId` | *string* | :heavy_check_mark: | Unique identifier for a company. | 8a210b68-6988-11ed-a1eb-0242ac120002 |
9
9
  | `numberOfPeriods` | *number* | :heavy_minus_sign: | Number of periods to include in the report. | 12 |
10
10
  | `periodLengthDays` | *number* | :heavy_minus_sign: | The length of period in days. | 30 |
11
11
  | `reportDate` | [RFCDate](../../types/rfcdate.md) | :heavy_minus_sign: | Date the report is generated up to. | 2022-12-31 |
package/docs/models/operations/getaccountingagedcreditorsreportresponse.md CHANGED
@@ -6,7 +6,7 @@
6
6
  | Field | Type | Required | Description |
7
7
  | ------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------ | ------------------------------------------------------------------------------------------ |
8
8
  | `accountingAgedCreditorReport` | [shared.AccountingAgedCreditorReport](../../models/shared/accountingagedcreditorreport.md) | :heavy_minus_sign: | OK |
9
- | `contentType` | *string* | :heavy_check_mark: | N/A |
9
+ | `contentType` | *string* | :heavy_check_mark: | HTTP response content type for this operation |
10
10
  | `errorMessage` | [shared.ErrorMessage](../../models/shared/errormessage.md) | :heavy_minus_sign: | Your API request was not properly authorized. |
11
- | `statusCode` | *number* | :heavy_check_mark: | N/A |
12
- | `rawResponse` | [AxiosResponse>](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | N/A |
11
+ | `statusCode` | *number* | :heavy_check_mark: | HTTP response status code for this operation |
12
+ | `rawResponse` | [AxiosResponse](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | Raw HTTP response; suitable for custom response parsing |
package/docs/models/operations/getaccountingageddebtorsreportrequest.md CHANGED
@@ -5,7 +5,7 @@
5
5
 
6
6
  | Field | Type | Required | Description | Example |
7
7
  | ------------------------------------------- | ------------------------------------------- | ------------------------------------------- | ------------------------------------------- | ------------------------------------------- |
8
- | `companyId` | *string* | :heavy_check_mark: | N/A | 8a210b68-6988-11ed-a1eb-0242ac120002 |
8
+ | `companyId` | *string* | :heavy_check_mark: | Unique identifier for a company. | 8a210b68-6988-11ed-a1eb-0242ac120002 |
9
9
  | `numberOfPeriods` | *number* | :heavy_minus_sign: | Number of periods to include in the report. | 12 |
10
10
  | `periodLengthDays` | *number* | :heavy_minus_sign: | The length of period in days. | 30 |
11
11
  | `reportDate` | [RFCDate](../../types/rfcdate.md) | :heavy_minus_sign: | Date the report is generated up to. | 2022-12-31 |
package/docs/models/operations/getaccountingageddebtorsreportresponse.md CHANGED
@@ -6,7 +6,7 @@
6
6
  | Field | Type | Required | Description |
7
7
  | -------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------- |
8
8
  | `accountingAgedDebtorReport` | [shared.AccountingAgedDebtorReport](../../models/shared/accountingageddebtorreport.md) | :heavy_minus_sign: | OK |
9
- | `contentType` | *string* | :heavy_check_mark: | N/A |
9
+ | `contentType` | *string* | :heavy_check_mark: | HTTP response content type for this operation |
10
10
  | `errorMessage` | [shared.ErrorMessage](../../models/shared/errormessage.md) | :heavy_minus_sign: | Your API request was not properly authorized. |
11
- | `statusCode` | *number* | :heavy_check_mark: | N/A |
12
- | `rawResponse` | [AxiosResponse>](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | N/A |
11
+ | `statusCode` | *number* | :heavy_check_mark: | HTTP response status code for this operation |
12
+ | `rawResponse` | [AxiosResponse](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | Raw HTTP response; suitable for custom response parsing |
package/docs/models/operations/getaccountingbalancesheetrequest.md CHANGED
@@ -5,7 +5,7 @@
5
5
 
6
6
  | Field | Type | Required | Description | Example |
7
7
  | ------------------------------------------------- | ------------------------------------------------- | ------------------------------------------------- | ------------------------------------------------- | ------------------------------------------------- |
8
- | `companyId` | *string* | :heavy_check_mark: | N/A | 8a210b68-6988-11ed-a1eb-0242ac120002 |
8
+ | `companyId` | *string* | :heavy_check_mark: | Unique identifier for a company. | 8a210b68-6988-11ed-a1eb-0242ac120002 |
9
9
  | `periodLength` | *number* | :heavy_check_mark: | Number of months defining the period of interest. | 4 |
10
10
  | `periodsToCompare` | *number* | :heavy_check_mark: | Number of periods with `periodLength` to compare. | 20 |
11
- | `startMonth` | *string* | :heavy_minus_sign: | N/A | 2022-10-23T00:00:00.000Z |
11
+ | `startMonth` | *string* | :heavy_minus_sign: | The month the report starts from. | 2022-10-23T00:00:00.000Z |
package/docs/models/operations/getaccountingbalancesheetresponse.md CHANGED
@@ -6,7 +6,7 @@
6
6
  | Field | Type | Required | Description |
7
7
  | ------------------------------------------------------------------------------ | ------------------------------------------------------------------------------ | ------------------------------------------------------------------------------ | ------------------------------------------------------------------------------ |
8
8
  | `accountingBalanceSheet` | [shared.AccountingBalanceSheet](../../models/shared/accountingbalancesheet.md) | :heavy_minus_sign: | Success |
9
- | `contentType` | *string* | :heavy_check_mark: | N/A |
9
+ | `contentType` | *string* | :heavy_check_mark: | HTTP response content type for this operation |
10
10
  | `errorMessage` | [shared.ErrorMessage](../../models/shared/errormessage.md) | :heavy_minus_sign: | Your API request was not properly authorized. |
11
- | `statusCode` | *number* | :heavy_check_mark: | N/A |
12
- | `rawResponse` | [AxiosResponse>](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | N/A |
11
+ | `statusCode` | *number* | :heavy_check_mark: | HTTP response status code for this operation |
12
+ | `rawResponse` | [AxiosResponse](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | Raw HTTP response; suitable for custom response parsing |
package/docs/models/operations/getaccountingbankaccountrequest.md CHANGED
@@ -5,6 +5,6 @@
5
5
 
6
6
  | Field | Type | Required | Description | Example |
7
7
  | ------------------------------------ | ------------------------------------ | ------------------------------------ | ------------------------------------ | ------------------------------------ |
8
- | `accountId` | *string* | :heavy_check_mark: | Unique identifier for an account | |
9
- | `companyId` | *string* | :heavy_check_mark: | N/A | 8a210b68-6988-11ed-a1eb-0242ac120002 |
10
- | `connectionId` | *string* | :heavy_check_mark: | N/A | 2e9d2c44-f675-40ba-8049-353bfcb5e171 |
8
+ | `accountId` | *string* | :heavy_check_mark: | Unique identifier for an account. | |
9
+ | `companyId` | *string* | :heavy_check_mark: | Unique identifier for a company. | 8a210b68-6988-11ed-a1eb-0242ac120002 |
10
+ | `connectionId` | *string* | :heavy_check_mark: | Unique identifier for a connection. | 2e9d2c44-f675-40ba-8049-353bfcb5e171 |
package/docs/models/operations/getaccountingbankaccountresponse.md CHANGED
@@ -6,7 +6,7 @@
6
6
  | Field | Type | Required | Description |
7
7
  | ---------------------------------------------------------------------------- | ---------------------------------------------------------------------------- | ---------------------------------------------------------------------------- | ---------------------------------------------------------------------------- |
8
8
  | `accountingBankAccount` | [shared.AccountingBankAccount](../../models/shared/accountingbankaccount.md) | :heavy_minus_sign: | Success |
9
- | `contentType` | *string* | :heavy_check_mark: | N/A |
9
+ | `contentType` | *string* | :heavy_check_mark: | HTTP response content type for this operation |
10
10
  | `errorMessage` | [shared.ErrorMessage](../../models/shared/errormessage.md) | :heavy_minus_sign: | Your API request was not properly authorized. |
11
- | `statusCode` | *number* | :heavy_check_mark: | N/A |
12
- | `rawResponse` | [AxiosResponse>](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | N/A |
11
+ | `statusCode` | *number* | :heavy_check_mark: | HTTP response status code for this operation |
12
+ | `rawResponse` | [AxiosResponse](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | Raw HTTP response; suitable for custom response parsing |
package/docs/models/operations/getaccountingbillattachmentrequest.md CHANGED
@@ -5,7 +5,7 @@
5
5
 
6
6
  | Field | Type | Required | Description | Example |
7
7
  | ------------------------------------ | ------------------------------------ | ------------------------------------ | ------------------------------------ | ------------------------------------ |
8
- | `attachmentId` | *string* | :heavy_check_mark: | Unique identifier for an attachment | 8a210b68-6988-11ed-a1eb-0242ac120002 |
9
- | `billId` | *string* | :heavy_check_mark: | Unique identifier for a bill | |
10
- | `companyId` | *string* | :heavy_check_mark: | N/A | 8a210b68-6988-11ed-a1eb-0242ac120002 |
11
- | `connectionId` | *string* | :heavy_check_mark: | N/A | 2e9d2c44-f675-40ba-8049-353bfcb5e171 |
8
+ | `attachmentId` | *string* | :heavy_check_mark: | Unique identifier for an attachment. | 8a210b68-6988-11ed-a1eb-0242ac120002 |
9
+ | `billId` | *string* | :heavy_check_mark: | Unique identifier for a bill. | |
10
+ | `companyId` | *string* | :heavy_check_mark: | Unique identifier for a company. | 8a210b68-6988-11ed-a1eb-0242ac120002 |
11
+ | `connectionId` | *string* | :heavy_check_mark: | Unique identifier for a connection. | 2e9d2c44-f675-40ba-8049-353bfcb5e171 |
package/docs/models/operations/getaccountingbillattachmentresponse.md CHANGED
@@ -6,7 +6,7 @@
6
6
  | Field | Type | Required | Description |
7
7
  | -------------------------------------------------------------------------- | -------------------------------------------------------------------------- | -------------------------------------------------------------------------- | -------------------------------------------------------------------------- |
8
8
  | `accountingAttachment` | [shared.AccountingAttachment](../../models/shared/accountingattachment.md) | :heavy_minus_sign: | Success |
9
- | `contentType` | *string* | :heavy_check_mark: | N/A |
9
+ | `contentType` | *string* | :heavy_check_mark: | HTTP response content type for this operation |
10
10
  | `errorMessage` | [shared.ErrorMessage](../../models/shared/errormessage.md) | :heavy_minus_sign: | Your API request was not properly authorized. |
11
- | `statusCode` | *number* | :heavy_check_mark: | N/A |
12
- | `rawResponse` | [AxiosResponse>](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | N/A |
11
+ | `statusCode` | *number* | :heavy_check_mark: | HTTP response status code for this operation |
12
+ | `rawResponse` | [AxiosResponse](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | Raw HTTP response; suitable for custom response parsing |
package/docs/models/operations/getaccountingbillcreditnoterequest.md CHANGED
@@ -3,7 +3,7 @@
3
3
 
4
4
  ## Fields
5
5
 
6
- | Field | Type | Required | Description | Example |
7
- | ------------------------------------ | ------------------------------------ | ------------------------------------ | ------------------------------------ | ------------------------------------ |
8
- | `billCreditNoteId` | *string* | :heavy_check_mark: | N/A | |
9
- | `companyId` | *string* | :heavy_check_mark: | N/A | 8a210b68-6988-11ed-a1eb-0242ac120002 |
6
+ | Field | Type | Required | Description | Example |
7
+ | ----------------------------------------- | ----------------------------------------- | ----------------------------------------- | ----------------------------------------- | ----------------------------------------- |
8
+ | `billCreditNoteId` | *string* | :heavy_check_mark: | Unique identifier for a bill credit note. | |
9
+ | `companyId` | *string* | :heavy_check_mark: | Unique identifier for a company. | 8a210b68-6988-11ed-a1eb-0242ac120002 |
package/docs/models/operations/getaccountingbillcreditnoteresponse.md CHANGED
@@ -6,7 +6,7 @@
6
6
  | Field | Type | Required | Description |
7
7
  | ---------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------- |
8
8
  | `accountingBillCreditNote` | [shared.AccountingBillCreditNote](../../models/shared/accountingbillcreditnote.md) | :heavy_minus_sign: | Success |
9
- | `contentType` | *string* | :heavy_check_mark: | N/A |
9
+ | `contentType` | *string* | :heavy_check_mark: | HTTP response content type for this operation |
10
10
  | `errorMessage` | [shared.ErrorMessage](../../models/shared/errormessage.md) | :heavy_minus_sign: | Your API request was not properly authorized. |
11
- | `statusCode` | *number* | :heavy_check_mark: | N/A |
12
- | `rawResponse` | [AxiosResponse>](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | N/A |
11
+ | `statusCode` | *number* | :heavy_check_mark: | HTTP response status code for this operation |
12
+ | `rawResponse` | [AxiosResponse](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | Raw HTTP response; suitable for custom response parsing |
package/docs/models/operations/getaccountingbillpaymentrequest.md CHANGED
@@ -3,7 +3,7 @@
3
3
 
4
4
  ## Fields
5
5
 
6
- | Field | Type | Required | Description | Example |
7
- | ------------------------------------ | ------------------------------------ | ------------------------------------ | ------------------------------------ | ------------------------------------ |
8
- | `billPaymentId` | *string* | :heavy_check_mark: | N/A | |
9
- | `companyId` | *string* | :heavy_check_mark: | N/A | 8a210b68-6988-11ed-a1eb-0242ac120002 |
6
+ | Field | Type | Required | Description | Example |
7
+ | ------------------------------------- | ------------------------------------- | ------------------------------------- | ------------------------------------- | ------------------------------------- |
8
+ | `billPaymentId` | *string* | :heavy_check_mark: | Unique identifier for a bill payment. | |
9
+ | `companyId` | *string* | :heavy_check_mark: | Unique identifier for a company. | 8a210b68-6988-11ed-a1eb-0242ac120002 |
package/docs/models/operations/getaccountingbillpaymentresponse.md CHANGED
@@ -6,7 +6,7 @@
6
6
  | Field | Type | Required | Description |
7
7
  | ---------------------------------------------------------------------------- | ---------------------------------------------------------------------------- | ---------------------------------------------------------------------------- | ---------------------------------------------------------------------------- |
8
8
  | `accountingBillPayment` | [shared.AccountingBillPayment](../../models/shared/accountingbillpayment.md) | :heavy_minus_sign: | Success |
9
- | `contentType` | *string* | :heavy_check_mark: | N/A |
9
+ | `contentType` | *string* | :heavy_check_mark: | HTTP response content type for this operation |
10
10
  | `errorMessage` | [shared.ErrorMessage](../../models/shared/errormessage.md) | :heavy_minus_sign: | Your API request was not properly authorized. |
11
- | `statusCode` | *number* | :heavy_check_mark: | N/A |
12
- | `rawResponse` | [AxiosResponse>](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | N/A |
11
+ | `statusCode` | *number* | :heavy_check_mark: | HTTP response status code for this operation |
12
+ | `rawResponse` | [AxiosResponse](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | Raw HTTP response; suitable for custom response parsing |
package/docs/models/operations/getaccountingbillrequest.md CHANGED
@@ -5,5 +5,5 @@
5
5
 
6
6
  | Field | Type | Required | Description | Example |
7
7
  | ------------------------------------ | ------------------------------------ | ------------------------------------ | ------------------------------------ | ------------------------------------ |
8
- | `billId` | *string* | :heavy_check_mark: | Unique identifier for a bill | |
9
- | `companyId` | *string* | :heavy_check_mark: | N/A | 8a210b68-6988-11ed-a1eb-0242ac120002 |
8
+ | `billId` | *string* | :heavy_check_mark: | Unique identifier for a bill. | |
9
+ | `companyId` | *string* | :heavy_check_mark: | Unique identifier for a company. | 8a210b68-6988-11ed-a1eb-0242ac120002 |
package/docs/models/operations/getaccountingbillresponse.md CHANGED
@@ -6,7 +6,7 @@
6
6
  | Field | Type | Required | Description |
7
7
  | -------------------------------------------------------------- | -------------------------------------------------------------- | -------------------------------------------------------------- | -------------------------------------------------------------- |
8
8
  | `accountingBill` | [shared.AccountingBill](../../models/shared/accountingbill.md) | :heavy_minus_sign: | Success |
9
- | `contentType` | *string* | :heavy_check_mark: | N/A |
9
+ | `contentType` | *string* | :heavy_check_mark: | HTTP response content type for this operation |
10
10
  | `errorMessage` | [shared.ErrorMessage](../../models/shared/errormessage.md) | :heavy_minus_sign: | Your API request was not properly authorized. |
11
- | `statusCode` | *number* | :heavy_check_mark: | N/A |
12
- | `rawResponse` | [AxiosResponse>](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | N/A |
11
+ | `statusCode` | *number* | :heavy_check_mark: | HTTP response status code for this operation |
12
+ | `rawResponse` | [AxiosResponse](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | Raw HTTP response; suitable for custom response parsing |
package/docs/models/operations/getaccountingcashflowstatementrequest.md CHANGED
@@ -5,7 +5,7 @@
5
5
 
6
6
  | Field | Type | Required | Description | Example |
7
7
  | ------------------------------------------------- | ------------------------------------------------- | ------------------------------------------------- | ------------------------------------------------- | ------------------------------------------------- |
8
- | `companyId` | *string* | :heavy_check_mark: | N/A | 8a210b68-6988-11ed-a1eb-0242ac120002 |
8
+ | `companyId` | *string* | :heavy_check_mark: | Unique identifier for a company. | 8a210b68-6988-11ed-a1eb-0242ac120002 |
9
9
  | `periodLength` | *number* | :heavy_check_mark: | Number of months defining the period of interest. | 4 |
10
10
  | `periodsToCompare` | *number* | :heavy_check_mark: | Number of periods with `periodLength` to compare. | 20 |
11
- | `startMonth` | *string* | :heavy_minus_sign: | N/A | 2022-10-23T00:00:00.000Z |
11
+ | `startMonth` | *string* | :heavy_minus_sign: | The month the report starts from. | 2022-10-23T00:00:00.000Z |
package/docs/models/operations/getaccountingcashflowstatementresponse.md CHANGED
@@ -6,7 +6,7 @@
6
6
  | Field | Type | Required | Description |
7
7
  | ---------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------- |
8
8
  | `accountingCashFlowStatement` | [shared.AccountingCashFlowStatement](../../models/shared/accountingcashflowstatement.md) | :heavy_minus_sign: | Success |
9
- | `contentType` | *string* | :heavy_check_mark: | N/A |
9
+ | `contentType` | *string* | :heavy_check_mark: | HTTP response content type for this operation |
10
10
  | `errorMessage` | [shared.ErrorMessage](../../models/shared/errormessage.md) | :heavy_minus_sign: | Your API request was not properly authorized. |
11
- | `statusCode` | *number* | :heavy_check_mark: | N/A |
12
- | `rawResponse` | [AxiosResponse>](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | N/A |
11
+ | `statusCode` | *number* | :heavy_check_mark: | HTTP response status code for this operation |
12
+ | `rawResponse` | [AxiosResponse](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | Raw HTTP response; suitable for custom response parsing |
package/docs/models/operations/getaccountingcreditnoterequest.md CHANGED
@@ -5,5 +5,5 @@
5
5
 
6
6
  | Field | Type | Required | Description | Example |
7
7
  | ------------------------------------ | ------------------------------------ | ------------------------------------ | ------------------------------------ | ------------------------------------ |
8
- | `companyId` | *string* | :heavy_check_mark: | N/A | 8a210b68-6988-11ed-a1eb-0242ac120002 |
9
- | `creditNoteId` | *string* | :heavy_check_mark: | N/A | |
8
+ | `companyId` | *string* | :heavy_check_mark: | Unique identifier for a company. | 8a210b68-6988-11ed-a1eb-0242ac120002 |
9
+ | `creditNoteId` | *string* | :heavy_check_mark: | Unique identifier for a credit note. | |
package/docs/models/operations/getaccountingcreditnoteresponse.md CHANGED
@@ -6,7 +6,7 @@
6
6
  | Field | Type | Required | Description |
7
7
  | -------------------------------------------------------------------------- | -------------------------------------------------------------------------- | -------------------------------------------------------------------------- | -------------------------------------------------------------------------- |
8
8
  | `accountingCreditNote` | [shared.AccountingCreditNote](../../models/shared/accountingcreditnote.md) | :heavy_minus_sign: | Success |
9
- | `contentType` | *string* | :heavy_check_mark: | N/A |
9
+ | `contentType` | *string* | :heavy_check_mark: | HTTP response content type for this operation |
10
10
  | `errorMessage` | [shared.ErrorMessage](../../models/shared/errormessage.md) | :heavy_minus_sign: | Your API request was not properly authorized. |
11
- | `statusCode` | *number* | :heavy_check_mark: | N/A |
12
- | `rawResponse` | [AxiosResponse>](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | N/A |
11
+ | `statusCode` | *number* | :heavy_check_mark: | HTTP response status code for this operation |
12
+ | `rawResponse` | [AxiosResponse](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | Raw HTTP response; suitable for custom response parsing |
package/docs/models/operations/getaccountingcustomerattachmentrequest.md CHANGED
@@ -5,7 +5,7 @@
5
5
 
6
6
  | Field | Type | Required | Description | Example |
7
7
  | ------------------------------------ | ------------------------------------ | ------------------------------------ | ------------------------------------ | ------------------------------------ |
8
- | `attachmentId` | *string* | :heavy_check_mark: | Unique identifier for an attachment | 8a210b68-6988-11ed-a1eb-0242ac120002 |
9
- | `companyId` | *string* | :heavy_check_mark: | N/A | 8a210b68-6988-11ed-a1eb-0242ac120002 |
10
- | `connectionId` | *string* | :heavy_check_mark: | N/A | 2e9d2c44-f675-40ba-8049-353bfcb5e171 |
11
- | `customerId` | *string* | :heavy_check_mark: | N/A | |
8
+ | `attachmentId` | *string* | :heavy_check_mark: | Unique identifier for an attachment. | 8a210b68-6988-11ed-a1eb-0242ac120002 |
9
+ | `companyId` | *string* | :heavy_check_mark: | Unique identifier for a company. | 8a210b68-6988-11ed-a1eb-0242ac120002 |
10
+ | `connectionId` | *string* | :heavy_check_mark: | Unique identifier for a connection. | 2e9d2c44-f675-40ba-8049-353bfcb5e171 |
11
+ | `customerId` | *string* | :heavy_check_mark: | Unique identifier for a customer. | |
package/docs/models/operations/getaccountingcustomerattachmentresponse.md CHANGED
@@ -6,7 +6,7 @@
6
6
  | Field | Type | Required | Description |
7
7
  | -------------------------------------------------------------------------- | -------------------------------------------------------------------------- | -------------------------------------------------------------------------- | -------------------------------------------------------------------------- |
8
8
  | `accountingAttachment` | [shared.AccountingAttachment](../../models/shared/accountingattachment.md) | :heavy_minus_sign: | Success |
9
- | `contentType` | *string* | :heavy_check_mark: | N/A |
9
+ | `contentType` | *string* | :heavy_check_mark: | HTTP response content type for this operation |
10
10
  | `errorMessage` | [shared.ErrorMessage](../../models/shared/errormessage.md) | :heavy_minus_sign: | Your API request was not properly authorized. |
11
- | `statusCode` | *number* | :heavy_check_mark: | N/A |
12
- | `rawResponse` | [AxiosResponse>](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | N/A |
11
+ | `statusCode` | *number* | :heavy_check_mark: | HTTP response status code for this operation |
12
+ | `rawResponse` | [AxiosResponse](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | Raw HTTP response; suitable for custom response parsing |
package/docs/models/operations/getaccountingcustomerrequest.md CHANGED
@@ -5,5 +5,5 @@
5
5
 
6
6
  | Field | Type | Required | Description | Example |
7
7
  | ------------------------------------ | ------------------------------------ | ------------------------------------ | ------------------------------------ | ------------------------------------ |
8
- | `companyId` | *string* | :heavy_check_mark: | N/A | 8a210b68-6988-11ed-a1eb-0242ac120002 |
9
- | `customerId` | *string* | :heavy_check_mark: | N/A | |
8
+ | `companyId` | *string* | :heavy_check_mark: | Unique identifier for a company. | 8a210b68-6988-11ed-a1eb-0242ac120002 |
9
+ | `customerId` | *string* | :heavy_check_mark: | Unique identifier for a customer. | |
package/docs/models/operations/getaccountingcustomerresponse.md CHANGED
@@ -6,7 +6,7 @@
6
6
  | Field | Type | Required | Description |
7
7
  | ---------------------------------------------------------------------- | ---------------------------------------------------------------------- | ---------------------------------------------------------------------- | ---------------------------------------------------------------------- |
8
8
  | `accountingCustomer` | [shared.AccountingCustomer](../../models/shared/accountingcustomer.md) | :heavy_minus_sign: | Success |
9
- | `contentType` | *string* | :heavy_check_mark: | N/A |
9
+ | `contentType` | *string* | :heavy_check_mark: | HTTP response content type for this operation |
10
10
  | `errorMessage` | [shared.ErrorMessage](../../models/shared/errormessage.md) | :heavy_minus_sign: | Your API request was not properly authorized. |
11
- | `statusCode` | *number* | :heavy_check_mark: | N/A |
12
- | `rawResponse` | [AxiosResponse>](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | N/A |
11
+ | `statusCode` | *number* | :heavy_check_mark: | HTTP response status code for this operation |
12
+ | `rawResponse` | [AxiosResponse](https://axios-http.com/docs/res_schema) | :heavy_minus_sign: | Raw HTTP response; suitable for custom response parsing |