@codat/lending 3.2.0 → 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 (930) hide show
  1. package/README.md +98 -83
  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 +5 -5
  37. package/dist/sdk/companyinfo.js +2 -2
  38. package/dist/sdk/connections.js +5 -5
  39. package/dist/sdk/dataintegrity.js +3 -3
  40. package/dist/sdk/excelreports.js +3 -3
  41. package/dist/sdk/fileupload.js +3 -3
  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 +2 -2
  50. package/dist/sdk/loanwriteback.js +2 -2
  51. package/dist/sdk/loanwritebackaccounts.d.ts +5 -5
  52. package/dist/sdk/loanwritebackaccounts.js +7 -7
  53. package/dist/sdk/loanwritebackbanktransactions.d.ts +5 -5
  54. package/dist/sdk/loanwritebackbanktransactions.js +7 -7
  55. package/dist/sdk/loanwritebackcreateoperations.js +2 -2
  56. package/dist/sdk/loanwritebackdirectcosts.d.ts +5 -5
  57. package/dist/sdk/loanwritebackdirectcosts.js +7 -7
  58. package/dist/sdk/loanwritebackpayments.d.ts +40 -0
  59. package/dist/sdk/{loanwritebackbankaccounts.js → loanwritebackpayments.js} +27 -26
  60. package/dist/sdk/loanwritebacksuppliers.d.ts +5 -5
  61. package/dist/sdk/loanwritebacksuppliers.js +7 -7
  62. package/dist/sdk/loanwritebacktransfers.d.ts +5 -5
  63. package/dist/sdk/loanwritebacktransfers.js +7 -7
  64. package/dist/sdk/managedata.js +1 -1
  65. package/dist/sdk/managedatapulloperations.js +2 -2
  66. package/dist/sdk/managedatarefresh.js +2 -2
  67. package/dist/sdk/models/operations/createaccount.d.ts +19 -2
  68. package/dist/sdk/models/operations/createaccount.js +0 -4
  69. package/dist/sdk/models/operations/createbanktransactions.d.ts +20 -3
  70. package/dist/sdk/models/operations/createbanktransactions.js +0 -4
  71. package/dist/sdk/models/operations/createcompany.d.ts +9 -0
  72. package/dist/sdk/models/operations/createconnection.d.ts +15 -0
  73. package/dist/sdk/models/operations/createdirectcost.d.ts +19 -2
  74. package/dist/sdk/models/operations/createdirectcost.js +0 -4
  75. package/dist/sdk/models/operations/createpayment.d.ts +44 -0
  76. package/dist/sdk/models/operations/{createbankaccount.js → createpayment.js} +23 -27
  77. package/dist/sdk/models/operations/createsupplier.d.ts +19 -2
  78. package/dist/sdk/models/operations/createsupplier.js +0 -4
  79. package/dist/sdk/models/operations/createtransfer.d.ts +19 -2
  80. package/dist/sdk/models/operations/createtransfer.js +0 -4
  81. package/dist/sdk/models/operations/deletecompany.d.ts +12 -0
  82. package/dist/sdk/models/operations/deleteconnection.d.ts +15 -0
  83. package/dist/sdk/models/operations/downloadaccountingbillattachment.d.ts +17 -2
  84. package/dist/sdk/models/operations/downloadaccountingcustomerattachment.d.ts +19 -1
  85. package/dist/sdk/models/operations/downloadaccountingdirectcostattachment.d.ts +17 -2
  86. package/dist/sdk/models/operations/downloadaccountingdirectincomeattachment.d.ts +17 -2
  87. package/dist/sdk/models/operations/downloadaccountinginvoiceattachment.d.ts +17 -2
  88. package/dist/sdk/models/operations/downloadaccountinginvoicepdf.d.ts +13 -1
  89. package/dist/sdk/models/operations/downloadaccountingsupplierattachment.d.ts +17 -2
  90. package/dist/sdk/models/operations/downloadexcelreport.d.ts +12 -0
  91. package/dist/sdk/models/operations/downloadfiles.d.ts +12 -0
  92. package/dist/sdk/models/operations/generateexcelreport.d.ts +12 -0
  93. package/dist/sdk/models/operations/generateloansummary.d.ts +39 -0
  94. package/dist/sdk/models/operations/generateloansummary.js +104 -0
  95. package/dist/sdk/models/operations/generateloantransactions.d.ts +39 -0
  96. package/dist/sdk/models/operations/generateloantransactions.js +104 -0
  97. package/dist/sdk/models/operations/getaccountingaccount.d.ts +13 -1
  98. package/dist/sdk/models/operations/getaccountingaccounttransaction.d.ts +18 -0
  99. package/dist/sdk/models/operations/getaccountingagedcreditorsreport.d.ts +12 -0
  100. package/dist/sdk/models/operations/getaccountingageddebtorsreport.d.ts +12 -0
  101. package/dist/sdk/models/operations/getaccountingbalancesheet.d.ts +15 -0
  102. package/dist/sdk/models/operations/getaccountingbankaccount.d.ts +16 -1
  103. package/dist/sdk/models/operations/getaccountingbill.d.ts +13 -1
  104. package/dist/sdk/models/operations/getaccountingbillattachment.d.ts +17 -2
  105. package/dist/sdk/models/operations/getaccountingbillcreditnote.d.ts +15 -0
  106. package/dist/sdk/models/operations/getaccountingbillpayment.d.ts +15 -0
  107. package/dist/sdk/models/operations/getaccountingcashflowstatement.d.ts +15 -0
  108. package/dist/sdk/models/operations/getaccountingcreditnote.d.ts +15 -0
  109. package/dist/sdk/models/operations/getaccountingcustomer.d.ts +15 -0
  110. package/dist/sdk/models/operations/getaccountingcustomerattachment.d.ts +19 -1
  111. package/dist/sdk/models/operations/getaccountingdirectcost.d.ts +16 -1
  112. package/dist/sdk/models/operations/getaccountingdirectcostattachment.d.ts +17 -2
  113. package/dist/sdk/models/operations/getaccountingdirectincome.d.ts +18 -0
  114. package/dist/sdk/models/operations/getaccountingdirectincomeattachment.d.ts +20 -2
  115. package/dist/sdk/models/operations/getaccountinginvoice.d.ts +13 -1
  116. package/dist/sdk/models/operations/getaccountinginvoiceattachment.d.ts +17 -2
  117. package/dist/sdk/models/operations/getaccountingjournal.d.ts +15 -0
  118. package/dist/sdk/models/operations/getaccountingjournalentry.d.ts +15 -0
  119. package/dist/sdk/models/operations/getaccountingpayment.d.ts +15 -0
  120. package/dist/sdk/models/operations/getaccountingprofile.d.ts +12 -0
  121. package/dist/sdk/models/operations/getaccountingprofitandloss.d.ts +15 -0
  122. package/dist/sdk/models/operations/getaccountingsupplier.d.ts +13 -1
  123. package/dist/sdk/models/operations/getaccountingsupplierattachment.d.ts +17 -2
  124. package/dist/sdk/models/operations/getaccountingtransfer.d.ts +18 -0
  125. package/dist/sdk/models/operations/getbankingaccount.d.ts +16 -1
  126. package/dist/sdk/models/operations/getbankingtransaction.d.ts +15 -0
  127. package/dist/sdk/models/operations/getbankingtransactioncategory.d.ts +15 -0
  128. package/dist/sdk/models/operations/getcategorizedbalancesheetstatement.d.ts +12 -0
  129. package/dist/sdk/models/operations/getcategorizedbankstatement.d.ts +12 -0
  130. package/dist/sdk/models/operations/getcategorizedprofitandlossstatement.d.ts +13 -1
  131. package/dist/sdk/models/operations/getcommercecustomer.d.ts +15 -0
  132. package/dist/sdk/models/operations/getcommercecustomerretentionmetrics.d.ts +15 -0
  133. package/dist/sdk/models/operations/getcommercedispute.d.ts +15 -0
  134. package/dist/sdk/models/operations/getcommercelifetimevaluemetrics.d.ts +15 -0
  135. package/dist/sdk/models/operations/getcommercelocation.d.ts +15 -0
  136. package/dist/sdk/models/operations/getcommerceorder.d.ts +15 -0
  137. package/dist/sdk/models/operations/getcommerceordersreport.d.ts +15 -0
  138. package/dist/sdk/models/operations/getcommercepayment.d.ts +15 -0
  139. package/dist/sdk/models/operations/getcommercepaymentmethod.d.ts +15 -0
  140. package/dist/sdk/models/operations/getcommerceproduct.d.ts +15 -0
  141. package/dist/sdk/models/operations/getcommerceproductcategory.d.ts +15 -0
  142. package/dist/sdk/models/operations/getcommerceprofile.d.ts +15 -0
  143. package/dist/sdk/models/operations/getcommercerefundsreport.d.ts +15 -0
  144. package/dist/sdk/models/operations/getcommercerevenuemetrics.d.ts +15 -0
  145. package/dist/sdk/models/operations/getcommercetransaction.d.ts +15 -0
  146. package/dist/sdk/models/operations/getcompany.d.ts +12 -0
  147. package/dist/sdk/models/operations/getconnection.d.ts +15 -0
  148. package/dist/sdk/models/operations/getcreatebanktransactionsmodel.d.ts +16 -1
  149. package/dist/sdk/models/operations/getcreatechartofaccountsmodel.d.ts +15 -0
  150. package/dist/sdk/models/operations/getcreatedirectcostsmodel.d.ts +15 -0
  151. package/dist/sdk/models/operations/getcreateoperation.d.ts +12 -0
  152. package/dist/sdk/models/operations/getcreatepaymentsmodel.d.ts +35 -0
  153. package/dist/sdk/models/operations/{getcreateupdatebankaccountsmodel.js → getcreatepaymentsmodel.js} +18 -18
  154. package/dist/sdk/models/operations/getcreatetransfersmodel.d.ts +15 -0
  155. package/dist/sdk/models/operations/getcreateupdatesuppliersmodel.d.ts +15 -0
  156. package/dist/sdk/models/operations/getdataintegritystatus.d.ts +12 -0
  157. package/dist/sdk/models/operations/getdataintegritysummaries.d.ts +12 -0
  158. package/dist/sdk/models/operations/getdatastatus.d.ts +12 -0
  159. package/dist/sdk/models/operations/getexcelreportgenerationstatus.d.ts +12 -0
  160. package/dist/sdk/models/operations/getloansummary.d.ts +24 -0
  161. package/dist/sdk/models/operations/getloansummary.js +14 -1
  162. package/dist/sdk/models/operations/getpulloperation.d.ts +13 -1
  163. package/dist/sdk/models/operations/index.d.ts +4 -2
  164. package/dist/sdk/models/operations/index.js +4 -2
  165. package/dist/sdk/models/operations/isagedcreditorsreportavailable.d.ts +12 -0
  166. package/dist/sdk/models/operations/isageddebtorsreportavailable.d.ts +12 -0
  167. package/dist/sdk/models/operations/listaccountingaccounts.d.ts +12 -0
  168. package/dist/sdk/models/operations/listaccountingaccounttransactions.d.ts +15 -0
  169. package/dist/sdk/models/operations/listaccountingbankaccounts.d.ts +15 -0
  170. package/dist/sdk/models/operations/listaccountingbankaccounttransactions.d.ts +16 -1
  171. package/dist/sdk/models/operations/listaccountingbillattachments.d.ts +16 -1
  172. package/dist/sdk/models/operations/listaccountingbillcreditnotes.d.ts +12 -0
  173. package/dist/sdk/models/operations/listaccountingbillpayments.d.ts +12 -0
  174. package/dist/sdk/models/operations/listaccountingbills.d.ts +12 -0
  175. package/dist/sdk/models/operations/listaccountingcreditnotes.d.ts +12 -0
  176. package/dist/sdk/models/operations/listaccountingcustomerattachments.d.ts +18 -0
  177. package/dist/sdk/models/operations/listaccountingcustomers.d.ts +12 -0
  178. package/dist/sdk/models/operations/listaccountingdirectcostattachments.d.ts +16 -1
  179. package/dist/sdk/models/operations/listaccountingdirectcosts.d.ts +15 -0
  180. package/dist/sdk/models/operations/listaccountingdirectincomeattachments.d.ts +16 -1
  181. package/dist/sdk/models/operations/listaccountingdirectincomes.d.ts +15 -0
  182. package/dist/sdk/models/operations/listaccountinginvoiceattachments.d.ts +16 -1
  183. package/dist/sdk/models/operations/listaccountinginvoices.d.ts +12 -0
  184. package/dist/sdk/models/operations/listaccountingjournalentries.d.ts +12 -0
  185. package/dist/sdk/models/operations/listaccountingjournals.d.ts +12 -0
  186. package/dist/sdk/models/operations/listaccountingpayments.d.ts +12 -0
  187. package/dist/sdk/models/operations/listaccountingsupplierattachments.d.ts +16 -1
  188. package/dist/sdk/models/operations/listaccountingsuppliers.d.ts +12 -0
  189. package/dist/sdk/models/operations/listaccountingtransfers.d.ts +15 -0
  190. package/dist/sdk/models/operations/listbankingaccountbalances.d.ts +15 -0
  191. package/dist/sdk/models/operations/listbankingaccounts.d.ts +15 -0
  192. package/dist/sdk/models/operations/listbankingtransactioncategories.d.ts +15 -0
  193. package/dist/sdk/models/operations/listbankingtransactions.d.ts +15 -0
  194. package/dist/sdk/models/operations/listcommercecustomers.d.ts +15 -0
  195. package/dist/sdk/models/operations/listcommercedisputes.d.ts +15 -0
  196. package/dist/sdk/models/operations/listcommercelocations.d.ts +15 -0
  197. package/dist/sdk/models/operations/listcommerceorders.d.ts +15 -0
  198. package/dist/sdk/models/operations/listcommercepaymentmethods.d.ts +15 -0
  199. package/dist/sdk/models/operations/listcommercepayments.d.ts +15 -0
  200. package/dist/sdk/models/operations/listcommerceproductcategories.d.ts +15 -0
  201. package/dist/sdk/models/operations/listcommerceproducts.d.ts +15 -0
  202. package/dist/sdk/models/operations/listcommercetransactions.d.ts +15 -0
  203. package/dist/sdk/models/operations/listcompanies.d.ts +9 -0
  204. package/dist/sdk/models/operations/listconnections.d.ts +12 -0
  205. package/dist/sdk/models/operations/listcreateoperations.d.ts +12 -0
  206. package/dist/sdk/models/operations/listdataintegritydetails.d.ts +12 -0
  207. package/dist/sdk/models/operations/listfiles.d.ts +12 -0
  208. package/dist/sdk/models/operations/listloantransactions.d.ts +14 -2
  209. package/dist/sdk/models/operations/listloantransactions.js +1 -1
  210. package/dist/sdk/models/operations/listpulloperations.d.ts +12 -0
  211. package/dist/sdk/models/operations/listreconciledinvoices.d.ts +12 -0
  212. package/dist/sdk/models/operations/refreshalldatatypes.d.ts +12 -0
  213. package/dist/sdk/models/operations/refreshdatatype.d.ts +12 -0
  214. package/dist/sdk/models/operations/unlinkconnection.d.ts +15 -0
  215. package/dist/sdk/models/operations/updatecompany.d.ts +12 -0
  216. package/dist/sdk/models/operations/uploadfiles.d.ts +15 -0
  217. package/dist/sdk/models/shared/accountingaccount.d.ts +11 -2
  218. package/dist/sdk/models/shared/accountingaccount.js +8 -1
  219. package/dist/sdk/models/shared/accountingaccounts.d.ts +9 -0
  220. package/dist/sdk/models/shared/accountingaccounttransaction.d.ts +2 -2
  221. package/dist/sdk/models/shared/accountingaccounttransaction.js +2 -2
  222. package/dist/sdk/models/shared/accountingaccounttransactions.d.ts +9 -0
  223. package/dist/sdk/models/shared/accountingagedcreditorreport.d.ts +1 -1
  224. package/dist/sdk/models/shared/accountingagedcreditorreport.js +1 -1
  225. package/dist/sdk/models/shared/accountingageddebtorreport.d.ts +1 -1
  226. package/dist/sdk/models/shared/accountingageddebtorreport.js +1 -1
  227. package/dist/sdk/models/shared/accountingattachment.d.ts +1 -1
  228. package/dist/sdk/models/shared/accountingattachment.js +1 -1
  229. package/dist/sdk/models/shared/accountingbankaccount.d.ts +10 -1
  230. package/dist/sdk/models/shared/accountingbankaccount.js +8 -1
  231. package/dist/sdk/models/shared/accountingbankaccounts.d.ts +9 -0
  232. package/dist/sdk/models/shared/accountingbanktransaction.d.ts +20 -2
  233. package/dist/sdk/models/shared/accountingbanktransaction.js +1 -1
  234. package/dist/sdk/models/shared/accountingbanktransactions.d.ts +9 -0
  235. package/dist/sdk/models/shared/accountingbill.d.ts +8 -2
  236. package/dist/sdk/models/shared/accountingbill.js +2 -2
  237. package/dist/sdk/models/shared/accountingbillcreditnote.d.ts +3 -3
  238. package/dist/sdk/models/shared/accountingbillcreditnote.js +3 -3
  239. package/dist/sdk/models/shared/accountingbillcreditnotes.d.ts +9 -0
  240. package/dist/sdk/models/shared/accountingbillpayment.d.ts +6 -5
  241. package/dist/sdk/models/shared/accountingbillpayment.js +7 -5
  242. package/dist/sdk/models/shared/accountingbillpayments.d.ts +9 -0
  243. package/dist/sdk/models/shared/accountingbills.d.ts +9 -0
  244. package/dist/sdk/models/shared/accountingcompanyinfo.d.ts +9 -0
  245. package/dist/sdk/models/shared/accountingcompanyinfo.js +7 -0
  246. package/dist/sdk/models/shared/accountingcreateaccountresponse.d.ts +12 -1
  247. package/dist/sdk/models/shared/accountingcreatebanktransactions.d.ts +3 -0
  248. package/dist/sdk/models/shared/accountingcreatebanktransactionsresponse.d.ts +11 -0
  249. package/dist/sdk/models/shared/accountingcreatedirectcostresponse.d.ts +12 -1
  250. package/dist/sdk/models/shared/accountingcreatepaymentresponse.d.ts +785 -0
  251. package/dist/sdk/models/shared/{accountingcreatebankaccountresponse.js → accountingcreatepaymentresponse.js} +23 -23
  252. package/dist/sdk/models/shared/accountingcreatesupplierresponse.d.ts +12 -1
  253. package/dist/sdk/models/shared/accountingcreatetransferresponse.d.ts +12 -1
  254. package/dist/sdk/models/shared/accountingcreditnote.d.ts +10 -1
  255. package/dist/sdk/models/shared/accountingcreditnote.js +1 -1
  256. package/dist/sdk/models/shared/accountingcreditnotes.d.ts +9 -0
  257. package/dist/sdk/models/shared/accountingcustomer.d.ts +1 -1
  258. package/dist/sdk/models/shared/accountingcustomer.js +1 -1
  259. package/dist/sdk/models/shared/accountingcustomers.d.ts +9 -0
  260. package/dist/sdk/models/shared/accountingdirectcost.d.ts +1 -1
  261. package/dist/sdk/models/shared/accountingdirectcost.js +1 -1
  262. package/dist/sdk/models/shared/accountingdirectcosts.d.ts +9 -0
  263. package/dist/sdk/models/shared/accountingdirectincome.d.ts +4 -1
  264. package/dist/sdk/models/shared/accountingdirectincome.js +1 -1
  265. package/dist/sdk/models/shared/accountingdirectincomes.d.ts +9 -0
  266. package/dist/sdk/models/shared/accountinginvoice.d.ts +18 -5
  267. package/dist/sdk/models/shared/accountinginvoice.js +5 -4
  268. package/dist/sdk/models/shared/accountinginvoices.d.ts +9 -0
  269. package/dist/sdk/models/shared/accountingjournal.d.ts +2 -2
  270. package/dist/sdk/models/shared/accountingjournal.js +2 -2
  271. package/dist/sdk/models/shared/accountingjournalentries.d.ts +9 -0
  272. package/dist/sdk/models/shared/accountingjournalentry.d.ts +2 -2
  273. package/dist/sdk/models/shared/accountingjournalentry.js +2 -2
  274. package/dist/sdk/models/shared/accountingjournals.d.ts +9 -0
  275. package/dist/sdk/models/shared/accountingpayment.d.ts +8 -4
  276. package/dist/sdk/models/shared/accountingpayment.js +6 -4
  277. package/dist/sdk/models/shared/accountingpayments.d.ts +9 -0
  278. package/dist/sdk/models/shared/accountingsupplier.d.ts +1 -1
  279. package/dist/sdk/models/shared/accountingsupplier.js +1 -1
  280. package/dist/sdk/models/shared/accountingsuppliers.d.ts +9 -0
  281. package/dist/sdk/models/shared/accountingtransfer.d.ts +15 -2
  282. package/dist/sdk/models/shared/accountingtransfer.js +2 -1
  283. package/dist/sdk/models/shared/accountingtransfers.d.ts +9 -0
  284. package/dist/sdk/models/shared/accountspayabletracking.d.ts +6 -0
  285. package/dist/sdk/models/shared/accountsreceivabletracking.d.ts +6 -0
  286. package/dist/sdk/models/shared/bankingaccountbalance.d.ts +1 -1
  287. package/dist/sdk/models/shared/bankingaccountbalance.js +1 -1
  288. package/dist/sdk/models/shared/bankingaccountbalances.d.ts +9 -0
  289. package/dist/sdk/models/shared/bankingaccounts.d.ts +9 -0
  290. package/dist/sdk/models/shared/bankingtransactioncategories.d.ts +9 -0
  291. package/dist/sdk/models/shared/bankingtransactioncategory.d.ts +3 -0
  292. package/dist/sdk/models/shared/bankingtransactionref.d.ts +18 -0
  293. package/dist/sdk/models/shared/bankingtransactions.d.ts +9 -0
  294. package/dist/sdk/models/shared/banktransactiontype.d.ts +1 -1
  295. package/dist/sdk/models/shared/banktransactiontype.js +1 -1
  296. package/dist/sdk/models/shared/billedtotype.d.ts +3 -0
  297. package/dist/sdk/models/shared/billedtotype.js +3 -0
  298. package/dist/sdk/models/shared/billedtotype1.d.ts +3 -0
  299. package/dist/sdk/models/shared/billedtotype1.js +3 -0
  300. package/dist/sdk/models/shared/billlineitem.d.ts +37 -0
  301. package/dist/sdk/models/shared/billlineitem.js +45 -1
  302. package/dist/sdk/models/shared/commercecustomers.d.ts +9 -0
  303. package/dist/sdk/models/shared/commercedisputes.d.ts +9 -0
  304. package/dist/sdk/models/shared/commercelocations.d.ts +9 -0
  305. package/dist/sdk/models/shared/commerceorder.d.ts +6 -15
  306. package/dist/sdk/models/shared/commerceorder.js +4 -23
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@@ -2,6 +2,9 @@ import { SpeakeasyBase } from "../../../internal/utils";
2
2
  import * as shared from "../shared";
3
3
  import { AxiosResponse } from "axios";
4
4
  export declare class RefreshDataTypeRequest extends SpeakeasyBase {
5
+ /**
6
+ * Unique identifier for a company.
7
+ */
5
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  companyId: string;
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  /**
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  * Optionally, provide a data connection id to only queue pull operations on that connection.
@@ -13,6 +16,9 @@ export declare class RefreshDataTypeRequest extends SpeakeasyBase {
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  dataType: shared.DataType;
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  }
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  export declare class RefreshDataTypeResponse extends SpeakeasyBase {
19
+ /**
20
+ * HTTP response content type for this operation
21
+ */
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  contentType: string;
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  /**
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  * Your API request was not properly authorized.
@@ -22,6 +28,12 @@ export declare class RefreshDataTypeResponse extends SpeakeasyBase {
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  * OK
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  */
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  pullOperation?: shared.PullOperation;
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+ /**
32
+ * HTTP response status code for this operation
33
+ */
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  statusCode: number;
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+ /**
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+ * Raw HTTP response; suitable for custom response parsing
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+ */
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  rawResponse?: AxiosResponse;
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  }
@@ -9,7 +9,13 @@ export declare class UnlinkConnectionUpdateConnection extends SpeakeasyBase {
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  }
10
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  export declare class UnlinkConnectionRequest extends SpeakeasyBase {
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  requestBody?: UnlinkConnectionUpdateConnection;
12
+ /**
13
+ * Unique identifier for a company.
14
+ */
12
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  companyId: string;
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+ /**
17
+ * Unique identifier for a connection.
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+ */
13
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  connectionId: string;
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  }
15
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  export declare class UnlinkConnectionResponse extends SpeakeasyBase {
@@ -17,11 +23,20 @@ export declare class UnlinkConnectionResponse extends SpeakeasyBase {
17
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  * OK
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  */
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  connection?: shared.Connection;
26
+ /**
27
+ * HTTP response content type for this operation
28
+ */
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  contentType: string;
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  /**
22
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  * Your API request was not properly authorized.
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  */
24
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  errorMessage?: shared.ErrorMessage;
34
+ /**
35
+ * HTTP response status code for this operation
36
+ */
25
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  statusCode: number;
38
+ /**
39
+ * Raw HTTP response; suitable for custom response parsing
40
+ */
26
41
  rawResponse?: AxiosResponse;
27
42
  }
@@ -3,6 +3,9 @@ import * as shared from "../shared";
3
3
  import { AxiosResponse } from "axios";
4
4
  export declare class UpdateCompanyRequest extends SpeakeasyBase {
5
5
  companyRequestBody?: shared.CompanyRequestBody;
6
+ /**
7
+ * Unique identifier for a company.
8
+ */
6
9
  companyId: string;
7
10
  }
8
11
  export declare class UpdateCompanyResponse extends SpeakeasyBase {
@@ -10,11 +13,20 @@ export declare class UpdateCompanyResponse extends SpeakeasyBase {
10
13
  * OK
11
14
  */
12
15
  company?: shared.Company;
16
+ /**
17
+ * HTTP response content type for this operation
18
+ */
13
19
  contentType: string;
14
20
  /**
15
21
  * Your API request was not properly authorized.
16
22
  */
17
23
  errorMessage?: shared.ErrorMessage;
24
+ /**
25
+ * HTTP response status code for this operation
26
+ */
18
27
  statusCode: number;
28
+ /**
29
+ * Raw HTTP response; suitable for custom response parsing
30
+ */
19
31
  rawResponse?: AxiosResponse;
20
32
  }
@@ -7,15 +7,30 @@ export declare class UploadFilesRequestBody extends SpeakeasyBase {
7
7
  }
8
8
  export declare class UploadFilesRequest extends SpeakeasyBase {
9
9
  requestBody?: UploadFilesRequestBody;
10
+ /**
11
+ * Unique identifier for a company.
12
+ */
10
13
  companyId: string;
14
+ /**
15
+ * Unique identifier for a connection.
16
+ */
11
17
  connectionId: string;
12
18
  }
13
19
  export declare class UploadFilesResponse extends SpeakeasyBase {
20
+ /**
21
+ * HTTP response content type for this operation
22
+ */
14
23
  contentType: string;
15
24
  /**
16
25
  * The request made is not valid.
17
26
  */
18
27
  errorMessage?: shared.ErrorMessage;
28
+ /**
29
+ * HTTP response status code for this operation
30
+ */
19
31
  statusCode: number;
32
+ /**
33
+ * Raw HTTP response; suitable for custom response parsing
34
+ */
20
35
  rawResponse?: AxiosResponse;
21
36
  }
@@ -2,6 +2,7 @@ import { SpeakeasyBase } from "../../../internal/utils";
2
2
  import { AccountStatus } from "./accountstatus";
3
3
  import { AccountType } from "./accounttype";
4
4
  import { Metadata } from "./metadata";
5
+ import { SupplementalData } from "./supplementaldata";
5
6
  /**
6
7
  * When querying Codat's data model, some data types return `validDatatypeLinks` metadata in the JSON response. This indicates where that object can be used as a reference—a _valid link_—when creating or updating other data.
7
8
  *
@@ -79,7 +80,7 @@ export declare class AccountingAccountValidDataTypeLinks extends SpeakeasyBase {
79
80
  * At the same time, each integration may have its own requirements to the categories. For example, a Paypal account in Xero is of the `Asset.Bank` category and therefore requires additional properties to be provided.
80
81
  *
81
82
  * To determine the list of allowed categories for a specific integration, you can:
82
- * - Follow our [Create, update, delete data](https://docs.codat.io/using-the-api/push) guide and use the [Get create account model](https://docs.codat.io/accounting-api#/operations/get-create-chartOfAccounts-model).
83
+ * - Follow our [Create, update, delete data](https://docs.codat.io/using-the-api/push) guide and use the [Get create account model](https://docs.codat.io/lending-api#/operations/get-create-chartOfAccounts-model).
83
84
  * - Refer to the integration's own documentation.
84
85
  *
85
86
  * > **Accounts with no category**
@@ -149,12 +150,20 @@ export declare class AccountingAccount extends SpeakeasyBase {
149
150
  * Status of the account
150
151
  */
151
152
  status?: AccountStatus;
153
+ /**
154
+ * Supplemental data is additional data you can include in our standard data types.
155
+ *
156
+ * @remarks
157
+ *
158
+ * 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.
159
+ */
160
+ supplementalData?: SupplementalData;
152
161
  /**
153
162
  * Type of account
154
163
  */
155
164
  type?: AccountType;
156
165
  /**
157
- * The validDatatypeLinks can be used to determine whether an account can be correctly mapped to another object; for example, accounts with a `type` of `income` might only support being used on an Invoice and Direct Income. For more information, see [Valid Data Type Links](/accounting-api#/schemas/ValidDataTypeLinks).
166
+ * The validDatatypeLinks can be used to determine whether an account can be correctly mapped to another object; for example, accounts with a `type` of `income` might only support being used on an Invoice and Direct Income. For more information, see [Valid Data Type Links](/lending-api#/schemas/ValidDataTypeLinks).
158
167
  */
159
168
  validDatatypeLinks?: AccountingAccountValidDataTypeLinks[];
160
169
  }
@@ -32,6 +32,7 @@ var utils_1 = require("../../../internal/utils");
32
32
  var accountstatus_1 = require("./accountstatus");
33
33
  var accounttype_1 = require("./accounttype");
34
34
  var metadata_1 = require("./metadata");
35
+ var supplementaldata_1 = require("./supplementaldata");
35
36
  var class_transformer_1 = require("class-transformer");
36
37
  /**
37
38
  * When querying Codat's data model, some data types return `validDatatypeLinks` metadata in the JSON response. This indicates where that object can be used as a reference—a _valid link_—when creating or updating other data.
@@ -118,7 +119,7 @@ exports.AccountingAccountValidDataTypeLinks = AccountingAccountValidDataTypeLink
118
119
  * At the same time, each integration may have its own requirements to the categories. For example, a Paypal account in Xero is of the `Asset.Bank` category and therefore requires additional properties to be provided.
119
120
  *
120
121
  * To determine the list of allowed categories for a specific integration, you can:
121
- * - Follow our [Create, update, delete data](https://docs.codat.io/using-the-api/push) guide and use the [Get create account model](https://docs.codat.io/accounting-api#/operations/get-create-chartOfAccounts-model).
122
+ * - Follow our [Create, update, delete data](https://docs.codat.io/using-the-api/push) guide and use the [Get create account model](https://docs.codat.io/lending-api#/operations/get-create-chartOfAccounts-model).
122
123
  * - Refer to the integration's own documentation.
123
124
  *
124
125
  * > **Accounts with no category**
@@ -198,6 +199,12 @@ var AccountingAccount = /** @class */ (function (_super) {
198
199
  (0, class_transformer_1.Expose)({ name: "status" }),
199
200
  __metadata("design:type", String)
200
201
  ], AccountingAccount.prototype, "status", void 0);
202
+ __decorate([
203
+ (0, utils_1.SpeakeasyMetadata)(),
204
+ (0, class_transformer_1.Expose)({ name: "supplementalData" }),
205
+ (0, class_transformer_1.Type)(function () { return supplementaldata_1.SupplementalData; }),
206
+ __metadata("design:type", supplementaldata_1.SupplementalData)
207
+ ], AccountingAccount.prototype, "supplementalData", void 0);
201
208
  __decorate([
202
209
  (0, utils_1.SpeakeasyMetadata)(),
203
210
  (0, class_transformer_1.Expose)({ name: "type" }),
@@ -3,8 +3,17 @@ import { AccountingAccount } from "./accountingaccount";
3
3
  import { Links } from "./links";
4
4
  export declare class AccountingAccounts 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?: AccountingAccount[];
15
+ /**
16
+ * Total number of items.
17
+ */
9
18
  totalResults: number;
10
19
  }
@@ -12,7 +12,7 @@ export declare enum AccountingAccountTransactionStatus {
12
12
  Void = "Void"
13
13
  }
14
14
  /**
15
- * > **Language tip:** In Codat, account transactions represent all transactions posted to a bank account within an accounting platform. For bank transactions posted within a banking platform, refer to [Banking transactions](https://docs.codat.io/banking-api#/operations/list-all-banking-transactions).
15
+ * > **Language tip:** In Codat, account transactions represent all transactions posted to a bank account within an accounting platform. For bank transactions posted within a banking platform, refer to [Banking transactions](https://docs.codat.io/lending-api#/operations/list-all-banking-transactions).
16
16
  *
17
17
  * @remarks
18
18
  *
@@ -30,7 +30,7 @@ export declare enum AccountingAccountTransactionStatus {
30
30
  * * Direct incomes: for example, selling an item directly to a contact and receiving payment at point of sale.
31
31
  * * Transfers: for example, transferring money between two bank accounts.
32
32
  *
33
- * Account transactions is the parent data type of [payments](https://docs.codat.io/accounting-api#/schemas/Payment), [bill payments](https://docs.codat.io/accounting-api#/schemas/BillPayment), [direct costs](https://docs.codat.io/accounting-api#/schemas/DirectCost), [direct incomes](https://docs.codat.io/accounting-api#/schemas/DirectIncome), and [transfers](https://docs.codat.io/accounting-api#/schemas/Transfer).
33
+ * Account transactions is the parent data type of [payments](https://docs.codat.io/lending-api#/schemas/Payment), [bill payments](https://docs.codat.io/lending-api#/schemas/BillPayment), [direct costs](https://docs.codat.io/lending-api#/schemas/DirectCost), [direct incomes](https://docs.codat.io/lending-api#/schemas/DirectIncome), and [transfers](https://docs.codat.io/lending-api#/schemas/Transfer).
34
34
  */
35
35
  export declare class AccountingAccountTransaction extends SpeakeasyBase {
36
36
  /**
@@ -44,7 +44,7 @@ var AccountingAccountTransactionStatus;
44
44
  AccountingAccountTransactionStatus["Void"] = "Void";
45
45
  })(AccountingAccountTransactionStatus = exports.AccountingAccountTransactionStatus || (exports.AccountingAccountTransactionStatus = {}));
46
46
  /**
47
- * > **Language tip:** In Codat, account transactions represent all transactions posted to a bank account within an accounting platform. For bank transactions posted within a banking platform, refer to [Banking transactions](https://docs.codat.io/banking-api#/operations/list-all-banking-transactions).
47
+ * > **Language tip:** In Codat, account transactions represent all transactions posted to a bank account within an accounting platform. For bank transactions posted within a banking platform, refer to [Banking transactions](https://docs.codat.io/lending-api#/operations/list-all-banking-transactions).
48
48
  *
49
49
  * @remarks
50
50
  *
@@ -62,7 +62,7 @@ var AccountingAccountTransactionStatus;
62
62
  * * Direct incomes: for example, selling an item directly to a contact and receiving payment at point of sale.
63
63
  * * Transfers: for example, transferring money between two bank accounts.
64
64
  *
65
- * Account transactions is the parent data type of [payments](https://docs.codat.io/accounting-api#/schemas/Payment), [bill payments](https://docs.codat.io/accounting-api#/schemas/BillPayment), [direct costs](https://docs.codat.io/accounting-api#/schemas/DirectCost), [direct incomes](https://docs.codat.io/accounting-api#/schemas/DirectIncome), and [transfers](https://docs.codat.io/accounting-api#/schemas/Transfer).
65
+ * Account transactions is the parent data type of [payments](https://docs.codat.io/lending-api#/schemas/Payment), [bill payments](https://docs.codat.io/lending-api#/schemas/BillPayment), [direct costs](https://docs.codat.io/lending-api#/schemas/DirectCost), [direct incomes](https://docs.codat.io/lending-api#/schemas/DirectIncome), and [transfers](https://docs.codat.io/lending-api#/schemas/Transfer).
66
66
  */
67
67
  var AccountingAccountTransaction = /** @class */ (function (_super) {
68
68
  __extends(AccountingAccountTransaction, _super);
@@ -3,8 +3,17 @@ import { AccountingAccountTransaction } from "./accountingaccounttransaction";
3
3
  import { Links } from "./links";
4
4
  export declare class AccountingAccountTransactions 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?: AccountingAccountTransaction[];
15
+ /**
16
+ * Total number of items.
17
+ */
9
18
  totalResults: number;
10
19
  }
@@ -13,7 +13,7 @@ import { AgedCreditor } from "./agedcreditor";
13
13
  *
14
14
  * ## Underlying data
15
15
  *
16
- * The Aged Creditors report is generated from a set of required data types: [Suppliers](https://docs.codat.io/accounting-api#/schemas/Supplier), [Bills](https://docs.codat.io/accounting-api#/schemas/Bill), [Bill credit notes](https://docs.codat.io/accounting-api#/schemas/BillCreditNote), and [Bill payments](https://docs.codat.io/accounting-api#/schemas/BillPayment).
16
+ * The Aged Creditors report is generated from a set of required data types: [Suppliers](https://docs.codat.io/lending-api#/schemas/Supplier), [Bills](https://docs.codat.io/lending-api#/schemas/Bill), [Bill credit notes](https://docs.codat.io/lending-api#/schemas/BillCreditNote), and [Bill payments](https://docs.codat.io/lending-api#/schemas/BillPayment).
17
17
  *
18
18
  * To generate the report, the underlying data types must have been synced within 24 hours of each other. Otherwise an error is displayed when you try to run the report. Sync the required data types by clicking the link in the error, and then run the report again.
19
19
  *
@@ -44,7 +44,7 @@ var class_transformer_1 = require("class-transformer");
44
44
  *
45
45
  * ## Underlying data
46
46
  *
47
- * The Aged Creditors report is generated from a set of required data types: [Suppliers](https://docs.codat.io/accounting-api#/schemas/Supplier), [Bills](https://docs.codat.io/accounting-api#/schemas/Bill), [Bill credit notes](https://docs.codat.io/accounting-api#/schemas/BillCreditNote), and [Bill payments](https://docs.codat.io/accounting-api#/schemas/BillPayment).
47
+ * The Aged Creditors report is generated from a set of required data types: [Suppliers](https://docs.codat.io/lending-api#/schemas/Supplier), [Bills](https://docs.codat.io/lending-api#/schemas/Bill), [Bill credit notes](https://docs.codat.io/lending-api#/schemas/BillCreditNote), and [Bill payments](https://docs.codat.io/lending-api#/schemas/BillPayment).
48
48
  *
49
49
  * To generate the report, the underlying data types must have been synced within 24 hours of each other. Otherwise an error is displayed when you try to run the report. Sync the required data types by clicking the link in the error, and then run the report again.
50
50
  *
@@ -13,7 +13,7 @@ import { AgedDebtor } from "./ageddebtor";
13
13
  *
14
14
  * ## Underlying data
15
15
  *
16
- * The Aged Debtors report is generated from a set of required data types: [Customers](https://docs.codat.io/accounting-api#/schemas/Customer), [Invoices](https://docs.codat.io/accounting-api#/schemas/Invoice), [Credit notes](https://docs.codat.io/accounting-api#/schemas/CreditNote), and [Payments](https://docs.codat.io/accounting-api#/schemas/Payment).
16
+ * The Aged Debtors report is generated from a set of required data types: [Customers](https://docs.codat.io/lending-api#/schemas/Customer), [Invoices](https://docs.codat.io/lending-api#/schemas/Invoice), [Credit notes](https://docs.codat.io/lending-api#/schemas/CreditNote), and [Payments](https://docs.codat.io/lending-api#/schemas/Payment).
17
17
  *
18
18
  * To generate the report, the underlying data types must have been synced within 24 hours of each other. Otherwise an error is displayed when you try to run the report. Sync the required data types by clicking the link in the error, and then run the report again.
19
19
  *
@@ -44,7 +44,7 @@ var class_transformer_1 = require("class-transformer");
44
44
  *
45
45
  * ## Underlying data
46
46
  *
47
- * The Aged Debtors report is generated from a set of required data types: [Customers](https://docs.codat.io/accounting-api#/schemas/Customer), [Invoices](https://docs.codat.io/accounting-api#/schemas/Invoice), [Credit notes](https://docs.codat.io/accounting-api#/schemas/CreditNote), and [Payments](https://docs.codat.io/accounting-api#/schemas/Payment).
47
+ * The Aged Debtors report is generated from a set of required data types: [Customers](https://docs.codat.io/lending-api#/schemas/Customer), [Invoices](https://docs.codat.io/lending-api#/schemas/Invoice), [Credit notes](https://docs.codat.io/lending-api#/schemas/CreditNote), and [Payments](https://docs.codat.io/lending-api#/schemas/Payment).
48
48
  *
49
49
  * To generate the report, the underlying data types must have been synced within 24 hours of each other. Otherwise an error is displayed when you try to run the report. Sync the required data types by clicking the link in the error, and then run the report again.
50
50
  *
@@ -8,7 +8,7 @@ import { SpeakeasyBase } from "../../../internal/utils";
8
8
  * >
9
9
  * > If a company is authorized, you can query the Codat API to read, download, and upload attachments without requiring a fresh sync of data.
10
10
  *
11
- * Unlike other data types, Codat doesn't support sync settings for attachments.
11
+ * Unlike other data types, Codat doesn't support [sync settings](https://docs.codat.io/knowledge-base/advanced-sync-settings) for attachments.
12
12
  *
13
13
  * Note that different integrations have different requirements to file size and extension of attachments.
14
14
  *
@@ -39,7 +39,7 @@ var class_transformer_1 = require("class-transformer");
39
39
  * >
40
40
  * > If a company is authorized, you can query the Codat API to read, download, and upload attachments without requiring a fresh sync of data.
41
41
  *
42
- * Unlike other data types, Codat doesn't support sync settings for attachments.
42
+ * Unlike other data types, Codat doesn't support [sync settings](https://docs.codat.io/knowledge-base/advanced-sync-settings) for attachments.
43
43
  *
44
44
  * Note that different integrations have different requirements to file size and extension of attachments.
45
45
  *
@@ -1,6 +1,7 @@
1
1
  import { SpeakeasyBase } from "../../../internal/utils";
2
2
  import { AccountingBankAccountType } from "./accountingbankaccounttype";
3
3
  import { Metadata } from "./metadata";
4
+ import { SupplementalData } from "./supplementaldata";
4
5
  /**
5
6
  * > **Accessing Bank Accounts through Banking API**
6
7
  *
@@ -8,7 +9,7 @@ import { Metadata } from "./metadata";
8
9
  * >
9
10
  * > This datatype was originally used for accessing bank account data both in accounting integrations and open banking aggregators.
10
11
  * >
11
- * > To view bank account data through the Banking API, please refer to the new datatype [here](https://docs.codat.io/banking-api#/schemas/Account)
12
+ * > To view bank account data through the Banking API, please refer to the new datatype [here](https://docs.codat.io/lending-api#/schemas/Account)
12
13
  *
13
14
  * > View the coverage for bank accounts in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=bankAccounts" target="_blank">Data coverage explorer</a>.
14
15
  *
@@ -102,4 +103,12 @@ export declare class AccountingBankAccount extends SpeakeasyBase {
102
103
  */
103
104
  sortCode?: string;
104
105
  sourceModifiedDate?: string;
106
+ /**
107
+ * Supplemental data is additional data you can include in our standard data types.
108
+ *
109
+ * @remarks
110
+ *
111
+ * 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.
112
+ */
113
+ supplementalData?: SupplementalData;
105
114
  }
@@ -31,6 +31,7 @@ exports.AccountingBankAccount = void 0;
31
31
  var utils_1 = require("../../../internal/utils");
32
32
  var accountingbankaccounttype_1 = require("./accountingbankaccounttype");
33
33
  var metadata_1 = require("./metadata");
34
+ var supplementaldata_1 = require("./supplementaldata");
34
35
  var class_transformer_1 = require("class-transformer");
35
36
  /**
36
37
  * > **Accessing Bank Accounts through Banking API**
@@ -39,7 +40,7 @@ var class_transformer_1 = require("class-transformer");
39
40
  * >
40
41
  * > This datatype was originally used for accessing bank account data both in accounting integrations and open banking aggregators.
41
42
  * >
42
- * > To view bank account data through the Banking API, please refer to the new datatype [here](https://docs.codat.io/banking-api#/schemas/Account)
43
+ * > To view bank account data through the Banking API, please refer to the new datatype [here](https://docs.codat.io/lending-api#/schemas/Account)
43
44
  *
44
45
  * > View the coverage for bank accounts in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=bankAccounts" target="_blank">Data coverage explorer</a>.
45
46
  *
@@ -133,6 +134,12 @@ var AccountingBankAccount = /** @class */ (function (_super) {
133
134
  (0, class_transformer_1.Expose)({ name: "sourceModifiedDate" }),
134
135
  __metadata("design:type", String)
135
136
  ], AccountingBankAccount.prototype, "sourceModifiedDate", void 0);
137
+ __decorate([
138
+ (0, utils_1.SpeakeasyMetadata)(),
139
+ (0, class_transformer_1.Expose)({ name: "supplementalData" }),
140
+ (0, class_transformer_1.Type)(function () { return supplementaldata_1.SupplementalData; }),
141
+ __metadata("design:type", supplementaldata_1.SupplementalData)
142
+ ], AccountingBankAccount.prototype, "supplementalData", void 0);
136
143
  return AccountingBankAccount;
137
144
  }(utils_1.SpeakeasyBase));
138
145
  exports.AccountingBankAccount = AccountingBankAccount;
@@ -3,8 +3,17 @@ import { AccountingBankAccount } from "./accountingbankaccount";
3
3
  import { Links } from "./links";
4
4
  export declare class AccountingBankAccounts 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?: AccountingBankAccount[];
15
+ /**
16
+ * Total number of items.
17
+ */
9
18
  totalResults: number;
10
19
  }
@@ -7,7 +7,7 @@ import { BankTransactionType } from "./banktransactiontype";
7
7
  * >
8
8
  * > This datatype was originally used for accessing bank account data both in accounting integrations and open banking aggregators.
9
9
  * >
10
- * > To view bank account data through the Banking API, please refer to the new datatype [here](https://docs.codat.io/banking-api#/operations/list-all-banking-transactions)
10
+ * > To view bank account data through the Banking API, please refer to the new datatype [here](https://docs.codat.io/lending-api#/operations/list-all-banking-transactions)
11
11
  *
12
12
  * > View the coverage for bank transactions in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=bankTransactions" target="_blank">Data coverage explorer</a>.
13
13
  *
@@ -21,8 +21,17 @@ import { BankTransactionType } from "./banktransactiontype";
21
21
  * * Transaction type, for example, credit, debit, or transfer.
22
22
  */
23
23
  export declare class AccountingBankTransaction extends SpeakeasyBase {
24
+ /**
25
+ * Unique identifier to the `accountId` the bank transactions originates from.
26
+ */
24
27
  accountId?: string;
28
+ /**
29
+ * The amount transacted in the bank transaction.
30
+ */
25
31
  amount?: number;
32
+ /**
33
+ * The remaining balance in the account with ID `accountId`.
34
+ */
26
35
  balance?: number;
27
36
  /**
28
37
  * In Codat's data model, dates and times are represented using the <a class="external" href="https://en.wikipedia.org/wiki/ISO_8601" target="_blank">ISO 8601 standard</a>. Date and time fields are formatted as strings; for example:
@@ -48,13 +57,22 @@ export declare class AccountingBankTransaction extends SpeakeasyBase {
48
57
  * > Where it is not available from the underlying platform, Codat will return these as times local to the business whose data has been synced.
49
58
  */
50
59
  clearedOnDate?: string;
60
+ /**
61
+ * Description of the bank transaction.
62
+ */
51
63
  description?: string;
64
+ /**
65
+ * Identifier for the bank transaction, unique to the company in the accounting platform.
66
+ */
52
67
  id?: string;
53
68
  modifiedDate?: string;
69
+ /**
70
+ * `True` if the bank transaction has been [reconciled](https://www.xero.com/uk/guides/what-is-bank-reconciliation/) in the accounting platform.
71
+ */
54
72
  reconciled?: boolean;
55
73
  sourceModifiedDate?: string;
56
74
  /**
57
- * Type of transaction for the bank statement line
75
+ * Type of transaction for the bank statement line.
58
76
  */
59
77
  transactionType?: BankTransactionType;
60
78
  }
@@ -38,7 +38,7 @@ var class_transformer_1 = require("class-transformer");
38
38
  * >
39
39
  * > This datatype was originally used for accessing bank account data both in accounting integrations and open banking aggregators.
40
40
  * >
41
- * > To view bank account data through the Banking API, please refer to the new datatype [here](https://docs.codat.io/banking-api#/operations/list-all-banking-transactions)
41
+ * > To view bank account data through the Banking API, please refer to the new datatype [here](https://docs.codat.io/lending-api#/operations/list-all-banking-transactions)
42
42
  *
43
43
  * > View the coverage for bank transactions in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=bankTransactions" target="_blank">Data coverage explorer</a>.
44
44
  *
@@ -3,8 +3,17 @@ import { AccountingBankTransaction } from "./accountingbanktransaction";
3
3
  import { Links } from "./links";
4
4
  export declare class AccountingBankTransactions 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?: AccountingBankTransaction[];
15
+ /**
16
+ * Total number of items.
17
+ */
9
18
  totalResults: number;
10
19
  }
@@ -16,7 +16,13 @@ export declare class AccountingBillPurchaseOrderReference extends SpeakeasyBase
16
16
  purchaseOrderNumber?: string;
17
17
  }
18
18
  export declare class AccountingBillWithholdingTax extends SpeakeasyBase {
19
+ /**
20
+ * Amount of tax withheld.
21
+ */
19
22
  amount: number;
23
+ /**
24
+ * Name assigned to withheld tax.
25
+ */
20
26
  name: string;
21
27
  }
22
28
  /**
@@ -26,7 +32,7 @@ export declare class AccountingBillWithholdingTax extends SpeakeasyBase {
26
32
  * >
27
33
  * > We distinguish between invoices where the company *owes money* vs. *is owed money*. If the company has received an invoice, and owes money to someone else (accounts payable) we call this a Bill.
28
34
  * >
29
- * > See [Invoices](https://docs.codat.io/accounting-api#/schemas/Invoice) for the accounts receivable equivalent of bills.
35
+ * > See [Invoices](https://docs.codat.io/lending-api#/schemas/Invoice) for the accounts receivable equivalent of bills.
30
36
  *
31
37
  * View the coverage for bills in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=bills" target="_blank">Data coverage explorer</a>.
32
38
  *
@@ -40,7 +46,7 @@ export declare class AccountingBillWithholdingTax extends SpeakeasyBase {
40
46
  *
41
47
  * Some accounting platforms give a separate name to purchases where the payment is made immediately, such as something bought with a credit card or online payment. One example of this would be QuickBooks Online's *expenses*.
42
48
  *
43
- * You can find these types of transactions in our [Direct costs](https://docs.codat.io/accounting-api#/schemas/DirectCost) data model.
49
+ * You can find these types of transactions in our [Direct costs](https://docs.codat.io/lending-api#/schemas/DirectCost) data model.
44
50
  */
45
51
  export declare class AccountingBill extends SpeakeasyBase {
46
52
  /**
@@ -79,7 +79,7 @@ exports.AccountingBillWithholdingTax = AccountingBillWithholdingTax;
79
79
  * >
80
80
  * > We distinguish between invoices where the company *owes money* vs. *is owed money*. If the company has received an invoice, and owes money to someone else (accounts payable) we call this a Bill.
81
81
  * >
82
- * > See [Invoices](https://docs.codat.io/accounting-api#/schemas/Invoice) for the accounts receivable equivalent of bills.
82
+ * > See [Invoices](https://docs.codat.io/lending-api#/schemas/Invoice) for the accounts receivable equivalent of bills.
83
83
  *
84
84
  * View the coverage for bills in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=bills" target="_blank">Data coverage explorer</a>.
85
85
  *
@@ -93,7 +93,7 @@ exports.AccountingBillWithholdingTax = AccountingBillWithholdingTax;
93
93
  *
94
94
  * Some accounting platforms give a separate name to purchases where the payment is made immediately, such as something bought with a credit card or online payment. One example of this would be QuickBooks Online's *expenses*.
95
95
  *
96
- * You can find these types of transactions in our [Direct costs](https://docs.codat.io/accounting-api#/schemas/DirectCost) data model.
96
+ * You can find these types of transactions in our [Direct costs](https://docs.codat.io/lending-api#/schemas/DirectCost) data model.
97
97
  */
98
98
  var AccountingBill = /** @class */ (function (_super) {
99
99
  __extends(AccountingBill, _super);
@@ -11,7 +11,7 @@ import { SupplierRef } from "./supplierref";
11
11
  *
12
12
  * @remarks
13
13
  * >
14
- * > In Codat, bill credit notes represent accounts payable only. For accounts receivable, see [Credit notes](https://docs.codat.io/accounting-api#/schemas/CreditNote).
14
+ * > In Codat, bill credit notes represent accounts payable only. For accounts receivable, see [Credit notes](https://docs.codat.io/lending-api#/schemas/CreditNote).
15
15
  *
16
16
  * View the coverage for bill credit notes in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=billCreditNotes" target="_blank">Data coverage explorer</a>.
17
17
  *
@@ -19,11 +19,11 @@ import { SupplierRef } from "./supplierref";
19
19
  *
20
20
  * A bill credit note is issued by a supplier for the purpose of recording credit. For example, if a supplier was unable to fulfil an order that was placed by a business, or delivered damaged goods, they would issue a bill credit note. A bill credit note reduces the amount a business owes to the supplier. It can be refunded to the business or used to pay off future bills.
21
21
  *
22
- * In the Codat API, a bill credit note is an accounts payable record issued by a [supplier](https://docs.codat.io/accounting-api#/schemas/Supplier).
22
+ * In the Codat API, a bill credit note is an accounts payable record issued by a [supplier](https://docs.codat.io/lending-api#/schemas/Supplier).
23
23
  *
24
24
  * A bill credit note includes details of:
25
25
  * * The original and remaining credit.
26
- * * Any allocations of the credit against other records, such as [bills](https://docs.codat.io/accounting-api#/schemas/Bill).
26
+ * * Any allocations of the credit against other records, such as [bills](https://docs.codat.io/lending-api#/schemas/Bill).
27
27
  * * The supplier that issued the bill credit note.
28
28
  */
29
29
  export declare class AccountingBillCreditNote extends SpeakeasyBase {
@@ -42,7 +42,7 @@ var class_transformer_1 = require("class-transformer");
42
42
  *
43
43
  * @remarks
44
44
  * >
45
- * > In Codat, bill credit notes represent accounts payable only. For accounts receivable, see [Credit notes](https://docs.codat.io/accounting-api#/schemas/CreditNote).
45
+ * > In Codat, bill credit notes represent accounts payable only. For accounts receivable, see [Credit notes](https://docs.codat.io/lending-api#/schemas/CreditNote).
46
46
  *
47
47
  * View the coverage for bill credit notes in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=billCreditNotes" target="_blank">Data coverage explorer</a>.
48
48
  *
@@ -50,11 +50,11 @@ var class_transformer_1 = require("class-transformer");
50
50
  *
51
51
  * A bill credit note is issued by a supplier for the purpose of recording credit. For example, if a supplier was unable to fulfil an order that was placed by a business, or delivered damaged goods, they would issue a bill credit note. A bill credit note reduces the amount a business owes to the supplier. It can be refunded to the business or used to pay off future bills.
52
52
  *
53
- * In the Codat API, a bill credit note is an accounts payable record issued by a [supplier](https://docs.codat.io/accounting-api#/schemas/Supplier).
53
+ * In the Codat API, a bill credit note is an accounts payable record issued by a [supplier](https://docs.codat.io/lending-api#/schemas/Supplier).
54
54
  *
55
55
  * A bill credit note includes details of:
56
56
  * * The original and remaining credit.
57
- * * Any allocations of the credit against other records, such as [bills](https://docs.codat.io/accounting-api#/schemas/Bill).
57
+ * * Any allocations of the credit against other records, such as [bills](https://docs.codat.io/lending-api#/schemas/Bill).
58
58
  * * The supplier that issued the bill credit note.
59
59
  */
60
60
  var AccountingBillCreditNote = /** @class */ (function (_super) {
@@ -3,8 +3,17 @@ import { AccountingBillCreditNote } from "./accountingbillcreditnote";
3
3
  import { Links } from "./links";
4
4
  export declare class AccountingBillCreditNotes 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?: AccountingBillCreditNote[];
15
+ /**
16
+ * Total number of items.
17
+ */
9
18
  totalResults: number;
10
19
  }