@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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package/docs/models/shared/accountingagedcreditorreport.md CHANGED
@@ -10,7 +10,7 @@ Total assets or liabilities are grouped into 30-day periods for each supplier, u
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  ## Underlying data
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- 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).
13
+ 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).
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  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.
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package/docs/models/shared/accountingageddebtorreport.md CHANGED
@@ -10,7 +10,7 @@ Total assets or liabilities are grouped into 30-day periods for each customer, u
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  ## Underlying data
12
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- 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).
13
+ 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).
14
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  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.
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package/docs/models/shared/accountingattachment.md CHANGED
@@ -6,7 +6,7 @@ The Codat API supports pulling and pushing of file attachments for invoices, bil
6
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  >
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  > If a company is authorized, you can query the Codat API to read, download, and upload attachments without requiring a fresh sync of data.
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8
 
9
- Unlike other data types, Codat doesn't support sync settings for attachments.
9
+ Unlike other data types, Codat doesn't support [sync settings](https://docs.codat.io/knowledge-base/advanced-sync-settings) for attachments.
10
10
 
11
11
  Note that different integrations have different requirements to file size and extension of attachments.
12
12
 
package/docs/models/shared/accountingbankaccount.md CHANGED
@@ -4,7 +4,7 @@
4
4
  >
5
5
  > This datatype was originally used for accessing bank account data both in accounting integrations and open banking aggregators.
6
6
  >
7
- > To view bank account data through the Banking API, please refer to the new datatype [here](https://docs.codat.io/banking-api#/schemas/Account)
7
+ > To view bank account data through the Banking API, please refer to the new datatype [here](https://docs.codat.io/lending-api#/schemas/Account)
8
8
 
9
9
  > 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>.
10
10
 
@@ -36,4 +36,5 @@ Bank accounts data includes:
36
36
  | `nominalCode` | *string* | :heavy_minus_sign: | Code used to identify each nominal account for a business. | |
37
37
  | `overdraftLimit` | *number* | :heavy_minus_sign: | Pre-arranged overdraft limit of the account.<br/><br/>The value is always positive. For example, an overdraftLimit of `1000` means that the balance of the account can go down to `-1000`. | |
38
38
  | `sortCode` | *string* | :heavy_minus_sign: | Sort code for the bank account.<br/><br/>Xero integrations<br/>The sort code is only displayed when the currency = GBP and the sort code and account number sum to 14 digits. For non-GBP accounts, this field is not populated. | |
39
- | `sourceModifiedDate` | *string* | :heavy_minus_sign: | N/A | 2022-10-23T00:00:00.000Z |
39
+ | `sourceModifiedDate` | *string* | :heavy_minus_sign: | N/A | 2022-10-23T00:00:00.000Z |
40
+ | `supplementalData` | [SupplementalData](../../models/shared/supplementaldata.md) | :heavy_minus_sign: | Supplemental data is additional data you can include in our standard data types. <br/><br/>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. | |
package/docs/models/shared/accountingbankaccounts.md CHANGED
@@ -6,7 +6,7 @@
6
6
  | Field | Type | Required | Description |
7
7
  | ----------------------------------------------------------------------- | ----------------------------------------------------------------------- | ----------------------------------------------------------------------- | ----------------------------------------------------------------------- |
8
8
  | `links` | [Links](../../models/shared/links.md) | :heavy_check_mark: | N/A |
9
- | `pageNumber` | *number* | :heavy_check_mark: | N/A |
10
- | `pageSize` | *number* | :heavy_check_mark: | N/A |
9
+ | `pageNumber` | *number* | :heavy_check_mark: | Current page number. |
10
+ | `pageSize` | *number* | :heavy_check_mark: | Number of items to return in results array. |
11
11
  | `results` | [AccountingBankAccount](../../models/shared/accountingbankaccount.md)[] | :heavy_minus_sign: | N/A |
12
- | `totalResults` | *number* | :heavy_check_mark: | N/A |
12
+ | `totalResults` | *number* | :heavy_check_mark: | Total number of items. |
package/docs/models/shared/accountingbanktransaction.md CHANGED
@@ -4,7 +4,7 @@
4
4
  >
5
5
  > This datatype was originally used for accessing bank account data both in accounting integrations and open banking aggregators.
6
6
  >
7
- > 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)
7
+ > 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)
8
8
 
9
9
  > 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>.
10
10
 
@@ -22,13 +22,13 @@ Bank transactions include the:
22
22
 
23
23
  | Field | Type | Required | Description | Example |
24
24
  | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
25
- | `accountId` | *string* | :heavy_minus_sign: | N/A | |
26
- | `amount` | *number* | :heavy_minus_sign: | N/A | |
27
- | `balance` | *number* | :heavy_minus_sign: | N/A | |
25
+ | `accountId` | *string* | :heavy_minus_sign: | Unique identifier to the `accountId` the bank transactions originates from. | |
26
+ | `amount` | *number* | :heavy_minus_sign: | The amount transacted in the bank transaction. | |
27
+ | `balance` | *number* | :heavy_minus_sign: | The remaining balance in the account with ID `accountId`. | |
28
28
  | `clearedOnDate` | *string* | :heavy_minus_sign: | 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:<br/><br/>```<br/>2020-10-08T22:40:50Z<br/>2021-01-01T00:00:00<br/>```<br/><br/><br/><br/>When syncing data that contains `DateTime` fields from Codat, make sure you support the following cases when reading time information:<br/><br/>- Coordinated Universal Time (UTC): `2021-11-15T06:00:00Z`<br/>- Unqualified local time: `2021-11-15T01:00:00`<br/>- UTC time offsets: `2021-11-15T01:00:00-05:00`<br/><br/>> Time zones<br/>> <br/>> Not all dates from Codat will contain information about time zones. <br/>> Where it is not available from the underlying platform, Codat will return these as times local to the business whose data has been synced. | 2022-10-23T00:00:00.000Z |
29
- | `description` | *string* | :heavy_minus_sign: | N/A | |
30
- | `id` | *string* | :heavy_minus_sign: | N/A | |
29
+ | `description` | *string* | :heavy_minus_sign: | Description of the bank transaction. | |
30
+ | `id` | *string* | :heavy_minus_sign: | Identifier for the bank transaction, unique to the company in the accounting platform. | |
31
31
  | `modifiedDate` | *string* | :heavy_minus_sign: | N/A | 2022-10-23T00:00:00.000Z |
32
- | `reconciled` | *boolean* | :heavy_minus_sign: | N/A | |
32
+ | `reconciled` | *boolean* | :heavy_minus_sign: | `True` if the bank transaction has been [reconciled](https://www.xero.com/uk/guides/what-is-bank-reconciliation/) in the accounting platform. | |
33
33
  | `sourceModifiedDate` | *string* | :heavy_minus_sign: | N/A | 2022-10-23T00:00:00.000Z |
34
- | `transactionType` | [BankTransactionType](../../models/shared/banktransactiontype.md) | :heavy_minus_sign: | Type of transaction for the bank statement line | |
34
+ | `transactionType` | [BankTransactionType](../../models/shared/banktransactiontype.md) | :heavy_minus_sign: | Type of transaction for the bank statement line. | |
package/docs/models/shared/accountingbanktransactions.md CHANGED
@@ -6,7 +6,7 @@
6
6
  | Field | Type | Required | Description |
7
7
  | ------------------------------------------------------------------------------- | ------------------------------------------------------------------------------- | ------------------------------------------------------------------------------- | ------------------------------------------------------------------------------- |
8
8
  | `links` | [Links](../../models/shared/links.md) | :heavy_check_mark: | N/A |
9
- | `pageNumber` | *number* | :heavy_check_mark: | N/A |
10
- | `pageSize` | *number* | :heavy_check_mark: | N/A |
9
+ | `pageNumber` | *number* | :heavy_check_mark: | Current page number. |
10
+ | `pageSize` | *number* | :heavy_check_mark: | Number of items to return in results array. |
11
11
  | `results` | [AccountingBankTransaction](../../models/shared/accountingbanktransaction.md)[] | :heavy_minus_sign: | N/A |
12
- | `totalResults` | *number* | :heavy_check_mark: | N/A |
12
+ | `totalResults` | *number* | :heavy_check_mark: | Total number of items. |
package/docs/models/shared/accountingbill.md CHANGED
@@ -4,7 +4,7 @@
4
4
  >
5
5
  > 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.
6
6
  >
7
- > See [Invoices](https://docs.codat.io/accounting-api#/schemas/Invoice) for the accounts receivable equivalent of bills.
7
+ > See [Invoices](https://docs.codat.io/lending-api#/schemas/Invoice) for the accounts receivable equivalent of bills.
8
8
 
9
9
  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>.
10
10
 
@@ -18,7 +18,7 @@ In Codat, a bill contains details of:
18
18
 
19
19
  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*.
20
20
 
21
- You can find these types of transactions in our [Direct costs](https://docs.codat.io/accounting-api#/schemas/DirectCost) data model.
21
+ You can find these types of transactions in our [Direct costs](https://docs.codat.io/lending-api#/schemas/DirectCost) data model.
22
22
 
23
23
 
24
24
  ## Fields
package/docs/models/shared/accountingbillcreditnote.md CHANGED
@@ -2,7 +2,7 @@
2
2
 
3
3
  > **Bill credit notes or credit notes?**
4
4
  >
5
- > In Codat, bill credit notes represent accounts payable only. For accounts receivable, see [Credit notes](https://docs.codat.io/accounting-api#/schemas/CreditNote).
5
+ > In Codat, bill credit notes represent accounts payable only. For accounts receivable, see [Credit notes](https://docs.codat.io/lending-api#/schemas/CreditNote).
6
6
 
7
7
  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>.
8
8
 
@@ -10,11 +10,11 @@ View the coverage for bill credit notes in the <a className="external" href="htt
10
10
 
11
11
  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.
12
12
 
13
- 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).
13
+ 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).
14
14
 
15
15
  A bill credit note includes details of:
16
16
  * The original and remaining credit.
17
- * Any allocations of the credit against other records, such as [bills](https://docs.codat.io/accounting-api#/schemas/Bill).
17
+ * Any allocations of the credit against other records, such as [bills](https://docs.codat.io/lending-api#/schemas/Bill).
18
18
  * The supplier that issued the bill credit note.
19
19
 
20
20
 
package/docs/models/shared/accountingbillcreditnotes.md CHANGED
@@ -6,7 +6,7 @@
6
6
  | Field | Type | Required | Description |
7
7
  | ----------------------------------------------------------------------------- | ----------------------------------------------------------------------------- | ----------------------------------------------------------------------------- | ----------------------------------------------------------------------------- |
8
8
  | `links` | [Links](../../models/shared/links.md) | :heavy_check_mark: | N/A |
9
- | `pageNumber` | *number* | :heavy_check_mark: | N/A |
10
- | `pageSize` | *number* | :heavy_check_mark: | N/A |
9
+ | `pageNumber` | *number* | :heavy_check_mark: | Current page number. |
10
+ | `pageSize` | *number* | :heavy_check_mark: | Number of items to return in results array. |
11
11
  | `results` | [AccountingBillCreditNote](../../models/shared/accountingbillcreditnote.md)[] | :heavy_minus_sign: | N/A |
12
- | `totalResults` | *number* | :heavy_check_mark: | N/A |
12
+ | `totalResults` | *number* | :heavy_check_mark: | Total number of items. |
package/docs/models/shared/accountingbillpayment.md CHANGED
@@ -4,13 +4,13 @@
4
4
  >
5
5
  > We distinguish between transactions where the company received money vs. paid money. If the transaction represents a company spending money (accounts payable) we call this a Bill payment.
6
6
  >
7
- > See [payments](https://docs.codat.io/accounting-api#/schemas/Payment) for the accounts receivable equivalent of Bill payments, which covers [invoices](https://docs.codat.io/accounting-api#/schemas/Invoice) and [credit notes](https://docs.codat.io/accounting-api#/schemas/CreditNote).
7
+ > See [payments](https://docs.codat.io/lending-api#/schemas/Payment) for the accounts receivable equivalent of Bill payments, which covers [invoices](https://docs.codat.io/lending-api#/schemas/Invoice) and [credit notes](https://docs.codat.io/lending-api#/schemas/CreditNote).
8
8
 
9
9
  > View the coverage for bill payments in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=billPayments" target="_blank">Data coverage explorer</a>.
10
10
 
11
11
  ## Overview
12
12
 
13
- Bill payments include all accounts payable transaction data ([bills](https://docs.codat.io/accounting-api#/schemas/Bill) and [credit notes against bills](https://docs.codat.io/accounting-api#/schemas/BillCreditNote)).
13
+ Bill payments include all accounts payable transaction data ([bills](https://docs.codat.io/lending-api#/schemas/Bill) and [credit notes against bills](https://docs.codat.io/lending-api#/schemas/BillCreditNote)).
14
14
 
15
15
  A bill payment in Codat usually represents an allocation of money within any customer accounts payable account. This includes, but is not strictly limited to:
16
16
 
@@ -27,9 +27,9 @@ In Codat, a bill payment contains details of:
27
27
  - Who the payment has been paid to, the _supplier_.
28
28
  - The types of bill payments, the _line items_.
29
29
 
30
- 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_. You can find these types of transactions in our [Direct costs](https://docs.codat.io/accounting-api#/schemas/DirectCost) data model.
30
+ 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_. You can find these types of transactions in our [Direct costs](https://docs.codat.io/lending-api#/schemas/DirectCost) data model.
31
31
 
32
- Bill payments is a child data type of [account transactions](https://docs.codat.io/accounting-api#/schemas/AccountTransaction).
32
+ Bill payments is a child data type of [account transactions](https://docs.codat.io/lending-api#/schemas/AccountTransaction).
33
33
 
34
34
  ---
35
35
 
@@ -166,7 +166,7 @@ These two rates allow the calculation of currency loss or gain for any of the tr
166
166
  | `metadata` | [Metadata](../../models/shared/metadata.md) | :heavy_minus_sign: | N/A | |
167
167
  | `modifiedDate` | *string* | :heavy_minus_sign: | N/A | 2022-10-23T00:00:00.000Z |
168
168
  | `note` | *string* | :heavy_minus_sign: | Additional information associated with the payment. | Bill Payment against bill c13e37b6-dfaa-4894-b3be-9fe97bda9f44 |
169
- | `paymentMethodRef` | *any* | :heavy_minus_sign: | N/A | |
169
+ | `paymentMethodRef` | [PaymentMethodRef](../../models/shared/paymentmethodref.md) | :heavy_minus_sign: | N/A | |
170
170
  | `reference` | *string* | :heavy_minus_sign: | Additional information associated with the payment. | |
171
171
  | `sourceModifiedDate` | *string* | :heavy_minus_sign: | N/A | 2022-10-23T00:00:00.000Z |
172
172
  | `supplementalData` | [SupplementalData](../../models/shared/supplementaldata.md) | :heavy_minus_sign: | Supplemental data is additional data you can include in our standard data types. <br/><br/>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. | |
package/docs/models/shared/accountingbillpayments.md CHANGED
@@ -6,7 +6,7 @@
6
6
  | Field | Type | Required | Description |
7
7
  | ----------------------------------------------------------------------- | ----------------------------------------------------------------------- | ----------------------------------------------------------------------- | ----------------------------------------------------------------------- |
8
8
  | `links` | [Links](../../models/shared/links.md) | :heavy_check_mark: | N/A |
9
- | `pageNumber` | *number* | :heavy_check_mark: | N/A |
10
- | `pageSize` | *number* | :heavy_check_mark: | N/A |
9
+ | `pageNumber` | *number* | :heavy_check_mark: | Current page number. |
10
+ | `pageSize` | *number* | :heavy_check_mark: | Number of items to return in results array. |
11
11
  | `results` | [AccountingBillPayment](../../models/shared/accountingbillpayment.md)[] | :heavy_minus_sign: | N/A |
12
- | `totalResults` | *number* | :heavy_check_mark: | N/A |
12
+ | `totalResults` | *number* | :heavy_check_mark: | Total number of items. |