@codat/lending 3.2.0 → 4.0.0

package/dist/sdk/models/shared/accountingpayment.js

@@ -33,6 +33,7 @@ var accountingcustomerref_1 = require("./accountingcustomerref");
 var accountref_1 = require("./accountref");
 var metadata_1 = require("./metadata");
 var paymentline_1 = require("./paymentline");
+var paymentmethodref_1 = require("./paymentmethodref");
 var supplementaldata_1 = require("./supplementaldata");
 var class_transformer_1 = require("class-transformer");
 /**
@@ -40,13 +41,13 @@ var class_transformer_1 = require("class-transformer");
  *
  * @remarks
  * >
- * >  In Codat, payments represent accounts receivable only. For accounts payable, see [bill payments](https://docs.codat.io/accounting-api#/schemas/BillPayment). These include [bills](https://docs.codat.io/accounting-api#/schemas/Bill) and credit notes against bills.
+ * >  In Codat, payments represent accounts receivable only. For accounts payable, see [bill payments](https://docs.codat.io/lending-api#/schemas/BillPayment). These include [bills](https://docs.codat.io/lending-api#/schemas/Bill) and credit notes against bills.
  *
  * > View the coverage for payments in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=payments" target="_blank">Data coverage explorer</a>.
  *
  * ## Overview
  *
- * Payments include all accounts receivable transaction data. This includes [invoices](https://docs.codat.io/accounting-api#/schemas/Invoice) and [credit notes](https://docs.codat.io/accounting-api#/schemas/CreditNote).
+ * Payments include all accounts receivable transaction data. This includes [invoices](https://docs.codat.io/lending-api#/schemas/Invoice) and [credit notes](https://docs.codat.io/lending-api#/schemas/CreditNote).
  *
  * A payment in Codat usually represents an allocation of money within any customer accounts receivable account. This includes, but is not strictly limited to:
  *
@@ -64,7 +65,7 @@ var class_transformer_1 = require("class-transformer");
  * - The payment method used.
  * - The breakdown of the types of payments – the _line items_.
  *
- * Payments is a child data type of [account transactions](https://docs.codat.io/accounting-api#/schemas/AccountTransaction).
+ * Payments is a child data type of [account transactions](https://docs.codat.io/lending-api#/schemas/AccountTransaction).
  *
  * ## Payment types
  *
@@ -74,9 +75,9 @@ var class_transformer_1 = require("class-transformer");
  *
  * - An _amount_ that indicates the amount of the invoice that was paid. This is always positive.
  * - A **links** array containing one element with the following properties:
- *   - A **type** that indicates the type of **link**, in this case an `Invoice`.
- *   - An **id** that contains the ID of the invoice that was paid.
- *   - An **amount** for the link. The sum of the **line.amount** and the **links.amount** must equal `0`.
+ *     - A **type** that indicates the type of **link**, in this case an `Invoice`.
+ *     - An **id** that contains the ID of the invoice that was paid.
+ *     - An **amount** for the link. The sum of the **line.amount** and the **links.amount** must equal `0`.
  *
  * The **amount** field on the **line** equals the **totalAmount** on the payment.
  *
@@ -107,12 +108,12 @@ var class_transformer_1 = require("class-transformer");
  *
  * - An **amount** that indicates the amount of money moved, which in this case is `0`, as the credit note and invoice allocation must balance each other.
  * - A **links** array containing two elements:
- *   - The first **link** has:
- *     - A **type** that indicates the type of **link**, in this case an `Invoice`.
- *     - An **id** that contains the ID of the invoice that was paid.
- *   - The second **link** has:
- *     - A **type** that indicates the type of **link**, in this case a `CreditNote`.
- *     - An **id** that contains the ID of the credit note used by this payment.
+ *     - The first **link** has:
+ *         - A **type** that indicates the type of **link**, in this case an `Invoice`.
+ *         - An **id** that contains the ID of the invoice that was paid.
+ *     - The second **link** has:
+ *         - A **type** that indicates the type of **link**, in this case a `CreditNote`.
+ *         - An **id** that contains the ID of the credit note used by this payment.
  *
  * The **amount** field on the **line** equals the **totalAmount** on the payment.
  *
@@ -122,8 +123,8 @@ var class_transformer_1 = require("class-transformer");
  *
  * - An **amount** that indicates the amount of the credit note that was refunded. This is always negative for a refund.
  * - A **links** array that contains one element with the following properties:
- *   - A **type** that indicates the type of **link**, in this case a `CreditNote`.
- *   - An **id** that contains the ID of the credit note that was refunded.
+ *     - A **type** that indicates the type of **link**, in this case a `CreditNote`.
+ *     - An **id** that contains the ID of the credit note that was refunded.
  *
  * The **totalAmount** field on the payment equals the **amount** field of the **line**. These are both negative, as this is money leaving accounts receivable.
  *
@@ -138,8 +139,8 @@ var class_transformer_1 = require("class-transformer");
  *
  * - An **amount** that indicates the amount that was refunded. This is always negative.
  * - A **links** array that contains one element with the following properties:
- *   - A **type** that indicates the type of **link**, in this case a `Payment`.
- *   - An **id** that contains the ID of the payment that was refunded.
+ *     - A **type** that indicates the type of **link**, in this case a `Payment`.
+ *     - An **id** that contains the ID of the payment that was refunded.
  *
  * The **amount** field on the **line** equals the **totalAmount** on the payment and is negative, as this is money leaving accounts receivable.
  *
@@ -154,8 +155,8 @@ var class_transformer_1 = require("class-transformer");
  *
  * - An **amount** that indicates the amount that was refunded. This is positive as its money that was added to accounts receivable. It's balanced out by the negative amount of the refund.
  * - A **links** array containing one element with the following properties:
- *   - A **type** that indicates the type of **link**, in this case a `Refund`.
- *   - An **id** that contains the ID of the payment that refunded this line.
+ *     - A **type** that indicates the type of **link**, in this case a `Refund`.
+ *     - An **id** that contains the ID of the payment that refunded this line.
  *
  * > **Support for linked payments**
  * >
@@ -180,27 +181,27 @@ var class_transformer_1 = require("class-transformer");
  * - The base currency for the accounts receivable account.
  * - The currency of the item.
  *
- * ```json title="Currency rate example"
- * {
- *     "id": "123",
- *     "note": ""
- *     "totalAmount": 99.99,
- *     "currency": "GBP",
- *     "lines": [
- *         {
- *             "amount": 99.99,
- *             "links": [
- *                 {
- *                     "type": "Invoice",
- *                     "id": "178",
- *                     "amount": -50,
- *                     "currencyRate":  1.9998,
- *                 }
- *             ]
- *         }
- *     ]
- * }
- * ```
+ *   ```json title="Currency rate example"
+ *   {
+ *       "id": "123",
+ *       "note": "",
+ *       "totalAmount": 99.99,
+ *       "currency": "GBP",
+ *       "lines": [
+ *           {
+ *               "amount": 99.99,
+ *               "links": [
+ *                   {
+ *                       "type": "Invoice",
+ *                       "id": "178",
+ *                       "amount": -50,
+ *                       "currencyRate":  1.9998
+ *                   }
+ *               ]
+ *           }
+ *       ]
+ *   }
+ *   ```
  *
  *
  *
@@ -212,510 +213,510 @@ var class_transformer_1 = require("class-transformer");
  *
  * ## Simple examples
  *
- * ```json title="Payment for invoice"
- * {
- *     "totalAmount": 1000,
- *     "lines": [
- *         {
- *             "amount" : 1000,
- *             "links" : [
- *                 {
- *                     "type" : "Invoice",
- *                     "id" : "x",
- *                     "amount" : -1000
- *                 }
- *             ]
- *         }
- *     ]
- * }
- * ```
- *
- *
- *
- * ```json title="Allocation of credit note"
- * {
- *     "totalAmount": 0,
- *     "lines": [
- *         {
- *             "amount" : 0,
- *             "links" : [
- *                 {
- *                     "type" : "Invoice",
- *                     "id" : "x",
- *                     "amount" : -1000
- *                 },
- *                 {
- *                     "type" : "CreditNote",
- *                     "id" : "y",
- *                     "amount" : 1000
- *                 }
- *             ]
- *         }
- *     ]
- * }
- * ```
- *
- *
- *
- * ```json title="Payment of invoice and payment on account"
- * {
- *     "totalAmount": 2000,
- *     "lines": [
- *         {
- *             "amount" : 1000,
- *             "links" : [
- *                 {
- *                     "type" : "Invoice",
- *                     "id" : "x",
- *                     "amount" : -1000
- *                 }
- *             ]
- *         },
- *         {
- *             "amount" : 1000,
- *             "links" : [
- *                 {
- *                     "type" : "PaymentOnAccount",
- *                     "id" : "y",
- *                     "amount" : -1000
- *                 }
- *             ]
- *         }
- *     ]
- * }
- * ```
- *
- *
- *
- * ```json title="Refund of credit note"
- * {
- *     "totalAmount": -1000,
- *     "lines": [
- *         {
- *             "amount" : -1000,
- *             "links" : [
- *                 {
- *                     "type" : "CreditNote",
- *                     "id" : "y",
- *                     "amount" : 1000
- *                 }
- *             ]
- *         }
- *     ]
- * }
- * ```
- *
- *
- *
- * ```json title="Refund on accounts receivable account"
- * {
- *     "totalAmount": -1000,
- *     "lines": [
- *         {
- *             "amount" : -1000,
- *             "links" : [
- *                 {
- *                     "type" : "PaymentOnAccount",
- *                     "id" : "y",
- *                     "amount" : 1000
- *                 }
- *             ]
- *         }
- *     ]
- * }
- * ```
- *
- *
- *
- * ```json title="Linked refund on accounts receivable account"
- * {
- *     "id" : "payment-001",
- *     "totalAmount": 1000,
- *     "lines": [
- *         {
- *             "amount" : 1000,
- *             "links" : [
- *                 {
- *                     "type" : "Refund",
- *                     "id" : "refund-001",
- *                     "amount" : -1000
- *                 }
- *             ]
- *         }
- *     ]
- * }
- * {
- *     "id" : "refund-001",
- *     "totalAmount": -1000,
- *     "lines": [
- *         {
- *             "amount" : -1000,
- *             "links" : [
- *                 {
- *                     "type" : "Payment",
- *                     "id" : "payment-001",
- *                     "amount" : 1000
- *                 }
- *             ]
- *         }
- *     ]
- * }
- * ```
- *
- *
- *
- * ```json title="Using a credit note and cash to pay an invoice"
- * {
- *     "totalAmount": 250,
- *     "lines": [
- *         {
- *             "amount": 0,
- *             "links": [
- *                 {
- *                     "type": "Invoice",
- *                     "id": "x",
- *                     "amount": -750
- *                 },
- *                 {
- *                     "type": "CreditNote",
- *                     "id": "y",
- *                     "amount": 750
- *                 }
- *             ]
- *         },
- *         {
- *             "amount": 250,
- *             "links": [
- *                 {
- *                     "type": "Invoice",
- *                     "id": "x",
- *                     "amount": -250
- *                 }
- *             ]
- *         }
- *     ]
- * }
- * ```
+ *   ```json title="Payment for invoice"
+ *   {
+ *       "totalAmount": 1000,
+ *       "lines": [
+ *           {
+ *               "amount" : 1000,
+ *               "links" : [
+ *                   {
+ *                       "type" : "Invoice",
+ *                       "id" : "x",
+ *                       "amount" : -1000
+ *                   }
+ *               ]
+ *           }
+ *       ]
+ *   }
+ *   ```
+ *
+ *
+ *
+ *   ```json title="Allocation of credit note"
+ *   {
+ *       "totalAmount": 0,
+ *       "lines": [
+ *           {
+ *               "amount" : 0,
+ *               "links" : [
+ *                   {
+ *                       "type" : "Invoice",
+ *                       "id" : "x",
+ *                       "amount" : -1000
+ *                   },
+ *                   {
+ *                       "type" : "CreditNote",
+ *                       "id" : "y",
+ *                       "amount" : 1000
+ *                   }
+ *               ]
+ *           }
+ *       ]
+ *   }
+ *   ```
+ *
+ *
+ *
+ *   ```json title="Payment of invoice and payment on account"
+ *   {
+ *       "totalAmount": 2000,
+ *       "lines": [
+ *           {
+ *               "amount" : 1000,
+ *               "links" : [
+ *                   {
+ *                       "type" : "Invoice",
+ *                       "id" : "x",
+ *                       "amount" : -1000
+ *                   }
+ *               ]
+ *           },
+ *           {
+ *               "amount" : 1000,
+ *               "links" : [
+ *                   {
+ *                       "type" : "PaymentOnAccount",
+ *                       "id" : "y",
+ *                       "amount" : -1000
+ *                   }
+ *               ]
+ *           }
+ *       ]
+ *   }
+ *   ```
+ *
+ *
+ *
+ *   ```json title="Refund of credit note"
+ *   {
+ *       "totalAmount": -1000,
+ *       "lines": [
+ *           {
+ *               "amount" : -1000,
+ *               "links" : [
+ *                   {
+ *                       "type" : "CreditNote",
+ *                       "id" : "y",
+ *                       "amount" : 1000
+ *                   }
+ *               ]
+ *           }
+ *       ]
+ *   }
+ *   ```
+ *
+ *
+ *
+ *   ```json title="Refund on accounts receivable account"
+ *   {
+ *       "totalAmount": -1000,
+ *       "lines": [
+ *           {
+ *               "amount" : -1000,
+ *               "links" : [
+ *                   {
+ *                       "type" : "PaymentOnAccount",
+ *                       "id" : "y",
+ *                       "amount" : 1000
+ *                   }
+ *               ]
+ *           }
+ *       ]
+ *   }
+ *   ```
+ *
+ *
+ *
+ *   ```json title="Linked refund on accounts receivable account"
+ *   {
+ *       "id" : "payment-001",
+ *       "totalAmount": 1000,
+ *       "lines": [
+ *           {
+ *               "amount" : 1000,
+ *               "links" : [
+ *                   {
+ *                       "type" : "Refund",
+ *                       "id" : "refund-001",
+ *                       "amount" : -1000
+ *                   }
+ *               ]
+ *           }
+ *       ]
+ *   }
+ *   {
+ *       "id" : "refund-001",
+ *       "totalAmount": -1000,
+ *       "lines": [
+ *           {
+ *               "amount" : -1000,
+ *               "links" : [
+ *                   {
+ *                       "type" : "Payment",
+ *                       "id" : "payment-001",
+ *                       "amount" : 1000
+ *                   }
+ *               ]
+ *           }
+ *       ]
+ *   }
+ *   ```
+ *
+ *
+ *
+ *   ```json title="Using a credit note and cash to pay an invoice"
+ *   {
+ *       "totalAmount": 250,
+ *       "lines": [
+ *           {
+ *               "amount": 0,
+ *               "links": [
+ *                   {
+ *                       "type": "Invoice",
+ *                       "id": "x",
+ *                       "amount": -750
+ *                   },
+ *                   {
+ *                       "type": "CreditNote",
+ *                       "id": "y",
+ *                       "amount": 750
+ *                   }
+ *               ]
+ *           },
+ *           {
+ *               "amount": 250,
+ *               "links": [
+ *                   {
+ *                       "type": "Invoice",
+ *                       "id": "x",
+ *                       "amount": -250
+ *                   }
+ *               ]
+ *           }
+ *       ]
+ *   }
+ *   ```
  *
  *
  *
  * ## Complex examples
  *
- * ```json title="Use two credit notes and 1000 in to "bank" (cash, cheque etc.) to pay invoice"
- * {
- *     "totalAmount": 1000,
- *     "lines": [
- *         {
- *             "amount" : 0,
- *             "links" : [
- *                 {
- *                     "type" : "Invoice",
- *                     "id" : "x",
- *                     "amount" : -1000
- *                 },
- *                 {
- *                     "type" : "CreditNote",
- *                     "id" : "y",
- *                     "amount" : 1000
- *                 }
- *             ]
- *         },
- *         {
- *             "amount" : 0,
- *             "links" : [
- *                 {
- *                     "type" : "Invoice",
- *                     "id" : "x",
- *                     "amount" : -1000
- *                 },
- *                 {
- *                     "type" : "CreditNote",
- *                     "id" : "z",
- *                     "amount" : 1000
- *                 }
- *             ]
- *         },
- *         {
- *             "amount" : 1000,
- *             "links" : [
- *                 {
- *                     "type" : "Invoice",
- *                     "id" : "x",
- *                     "amount" : -1000
- *                 }
- *             ]
- *         }
- *     ]
- * }
- * ```
- *
- *
- *
- * ```json title="Pay an invoice with two credit notes and cash, with 1000 left 'on account'"
- * {
- *     "totalAmount": 2000,
- *     "lines": [
- *         {
- *             "amount" : 0,
- *             "links" : [
- *                 {
- *                     "type" : "Invoice",
- *                     "id" : "x",
- *                     "amount" : -1000
- *                 },
- *                 {
- *                     "type" : "CreditNote",
- *                     "id" : "y",
- *                     "amount" : 1000
- *                 }
- *             ]
- *         },
- *         {
- *             "amount" : 0,
- *             "links" : [
- *                 {
- *                     "type" : "Invoice",
- *                     "id" : "x",
- *                     "amount" : -1000
- *                 },
- *                 {
- *                     "type" : "CreditNote",
- *                     "id" : "z",
- *                     "amount" : 1000
- *                 }
- *             ]
- *         },
- *         {
- *             "amount" : 1000,
- *             "links" : [
- *                 {
- *                     "type" : "Invoice",
- *                     "id" : "x",
- *                     "amount" : -1000
- *                 }
- *             ]
- *         },
- *         {
- *             "amount" : 1000,
- *             "links" : [
- *                 {
- *                     "type" : "PaymentOnAccount",
- *                     "id" : "customer-001",
- *                     "amount" : -1000
- *                 }
- *             ]
- *         }
- *     ]
- * }
- * ```
- *
- *
- *
- * ```json title="Two credit notes pay two invoices with no allocation amount specified"
- * {
- *     "totalAmount": 0,
- *     "lines": [
- *         {
- *             "amount" : 0,
- *             "links" : [
- *                 {
- *                     "type" : "Invoice",
- *                     "id" : "w",
- *                     "amount" : -1000
- *                 },
- *                 {
- *                     "type" : "Invoice",
- *                     "id" : "x",
- *                     "amount" : -1000
- *                 },
- *                 {
- *                     "type" : "CreditNote",
- *                     "id" : "y",
- *                     "amount" : 1000
- *                 },
- *                 {
- *                     "type" : "CreditNote",
- *                     "id" : "z",
- *                     "amount" : 1000
- *                 }
- *             ]
- *         }
- *     ]
- * }
- * ```
- *
- *
- *
- * ```json title="Two credit notes and cash pay three invoices with no allocation amount specified, and refund cash"
- * {
- *     "totalAmount": 2000,
- *     "lines": [
- *         {
- *             "amount" : 1000,
- *             "links" : [
- *                 {
- *                     "type" : "Invoice",
- *                     "id" : "w",
- *                     "amount" : -1000
- *                 },
- *                 {
- *                     "type" : "Invoice",
- *                     "id" : "x",
- *                     "amount" : -1000
- *                 },
- *                 {
- *                     "type" : "Invoice",
- *                     "id" : "u",
- *                     "amount" : -1000
- *                 },
- *                 {
- *                     "type" : "CreditNote",
- *                     "id" : "y",
- *                     "amount" : 1000
- *                 },
- *                 {
- *                     "type" : "CreditNote",
- *                     "id" : "z",
- *                     "amount" : 1000
- *                 }
- *             ]
- *         },
- *         {
- *             "amount" : 1000,
- *             "links" : [
- *                 {
- *                     "type" : "Refund",
- *                     "id" : "refund-001",
- *                     "amount" : -1000
- *                 }
- *             ]
- *         }
- *     ]
- * }
- * {
- *     "id" : "refund-001",
- *     "totalAmount": -1000,
- *     "lines": [
- *         {
- *             "amount" : -1000,
- *             "links" : [
- *                 {
- *                     "type" : "Payment",
- *                     "id" : "payment-001",
- *                     "amount" : 1000
- *                 }
- *             ]
- *         }
- *     ]
- * }
- * ```
+ *   ```json title="Use two credit notes and 1000 in to "bank" (cash, cheque etc.) to pay invoice"
+ *   {
+ *       "totalAmount": 1000,
+ *       "lines": [
+ *           {
+ *               "amount" : 0,
+ *               "links" : [
+ *                   {
+ *                       "type" : "Invoice",
+ *                       "id" : "x",
+ *                       "amount" : -1000
+ *                   },
+ *                   {
+ *                       "type" : "CreditNote",
+ *                       "id" : "y",
+ *                       "amount" : 1000
+ *                   }
+ *               ]
+ *           },
+ *           {
+ *               "amount" : 0,
+ *               "links" : [
+ *                   {
+ *                       "type" : "Invoice",
+ *                       "id" : "x",
+ *                       "amount" : -1000
+ *                   },
+ *                   {
+ *                       "type" : "CreditNote",
+ *                       "id" : "z",
+ *                       "amount" : 1000
+ *                   }
+ *               ]
+ *           },
+ *           {
+ *               "amount" : 1000,
+ *               "links" : [
+ *                   {
+ *                       "type" : "Invoice",
+ *                       "id" : "x",
+ *                       "amount" : -1000
+ *                   }
+ *               ]
+ *           }
+ *       ]
+ *   }
+ *   ```
+ *
+ *
+ *
+ *   ```json title="Pay an invoice with two credit notes and cash, with 1000 left 'on account'"
+ *   {
+ *       "totalAmount": 2000,
+ *       "lines": [
+ *           {
+ *               "amount" : 0,
+ *               "links" : [
+ *                   {
+ *                       "type" : "Invoice",
+ *                       "id" : "x",
+ *                       "amount" : -1000
+ *                   },
+ *                   {
+ *                       "type" : "CreditNote",
+ *                       "id" : "y",
+ *                       "amount" : 1000
+ *                   }
+ *               ]
+ *           },
+ *           {
+ *               "amount" : 0,
+ *               "links" : [
+ *                   {
+ *                       "type" : "Invoice",
+ *                       "id" : "x",
+ *                       "amount" : -1000
+ *                   },
+ *                   {
+ *                       "type" : "CreditNote",
+ *                       "id" : "z",
+ *                       "amount" : 1000
+ *                   }
+ *               ]
+ *           },
+ *           {
+ *               "amount" : 1000,
+ *               "links" : [
+ *                   {
+ *                       "type" : "Invoice",
+ *                       "id" : "x",
+ *                       "amount" : -1000
+ *                   }
+ *               ]
+ *           },
+ *           {
+ *               "amount" : 1000,
+ *               "links" : [
+ *                   {
+ *                       "type" : "PaymentOnAccount",
+ *                       "id" : "customer-001",
+ *                       "amount" : -1000
+ *                   }
+ *               ]
+ *           }
+ *       ]
+ *   }
+ *   ```
+ *
+ *
+ *
+ *   ```json title="Two credit notes pay two invoices with no allocation amount specified"
+ *   {
+ *       "totalAmount": 0,
+ *       "lines": [
+ *           {
+ *               "amount" : 0,
+ *               "links" : [
+ *                   {
+ *                       "type" : "Invoice",
+ *                       "id" : "w",
+ *                       "amount" : -1000
+ *                   },
+ *                   {
+ *                       "type" : "Invoice",
+ *                       "id" : "x",
+ *                       "amount" : -1000
+ *                   },
+ *                   {
+ *                       "type" : "CreditNote",
+ *                       "id" : "y",
+ *                       "amount" : 1000
+ *                   },
+ *                   {
+ *                       "type" : "CreditNote",
+ *                       "id" : "z",
+ *                       "amount" : 1000
+ *                   }
+ *               ]
+ *           }
+ *       ]
+ *   }
+ *   ```
+ *
+ *
+ *
+ *   ```json title="Two credit notes and cash pay three invoices with no allocation amount specified, and refund cash"
+ *   {
+ *       "totalAmount": 2000,
+ *       "lines": [
+ *           {
+ *               "amount" : 1000,
+ *               "links" : [
+ *                   {
+ *                       "type" : "Invoice",
+ *                       "id" : "w",
+ *                       "amount" : -1000
+ *                   },
+ *                   {
+ *                       "type" : "Invoice",
+ *                       "id" : "x",
+ *                       "amount" : -1000
+ *                   },
+ *                   {
+ *                       "type" : "Invoice",
+ *                       "id" : "u",
+ *                       "amount" : -1000
+ *                   },
+ *                   {
+ *                       "type" : "CreditNote",
+ *                       "id" : "y",
+ *                       "amount" : 1000
+ *                   },
+ *                   {
+ *                       "type" : "CreditNote",
+ *                       "id" : "z",
+ *                       "amount" : 1000
+ *                   }
+ *               ]
+ *           },
+ *           {
+ *               "amount" : 1000,
+ *               "links" : [
+ *                   {
+ *                       "type" : "Refund",
+ *                       "id" : "refund-001",
+ *                       "amount" : -1000
+ *                   }
+ *               ]
+ *           }
+ *       ]
+ *   }
+ *   {
+ *       "id" : "refund-001",
+ *       "totalAmount": -1000,
+ *       "lines": [
+ *           {
+ *               "amount" : -1000,
+ *               "links" : [
+ *                   {
+ *                       "type" : "Payment",
+ *                       "id" : "payment-001",
+ *                       "amount" : 1000
+ *                   }
+ *               ]
+ *           }
+ *       ]
+ *   }
+ *   ```
  *
  *
  *
  * In this example, a payment on account is used to pay the same invoice in January and again in February.
  *
- * ```json title="January"
- * {
- *     "id": "001",
- *     "totalAmount": 5000,
- *     "date" : "1901-01-01",
- *     "lines": [
- *         {
- *             "amount" : 1000,
- *             "links" : [
- *                 {
- *                     "type" : "Invoice",
- *                     "id" : "Invoice-x",
- *                     "amount" : -1000
- *                 }
- *             ]
- *         },
- *         {
- *             "amount" : 4000,
- *             "links" : [
- *                 {
- *                     "type" : "PaymentOnAccount",
- *                     "id" : "PaymentOnAccount-y",
- *                     "amount" : -4000
- *                 }
- *             ]
- *         }
- *     ]
- * }
- * ```
- *
- *
- *
- * ```json title="February"
- * {
- *     "id": "001",
- *     "totalAmount": 5000,
- *     "date" : "1901-02-01",
- *     "lines": [
- *         {
- *             "amount" : 1000,
- *             "links" : [
- *                 {
- *                     "type" : "Invoice",
- *                     "id" : "Invoice-x",
- *                     "amount" : -1000
- *                 }
- *             ]
- *         },
- *         {
- *             "amount" : 1000,
- *             "links" : [
- *                 {
- *                     "type" : "Invoice",
- *                     "id" : "Invoice-y",
- *                     "amount" : -1000
- *                 }
- *             ]
- *         },
- *         {
- *             "amount" : 3000,
- *             "links" : [
- *                 {
- *                     "type" : "PaymentOnAccount",
- *                     "id" : "PaymentOnAccount-y",
- *                     "amount" : -3000
- *                 }
- *             ]
- *         }
- *     ]
- * }
- * ```
- *
- *
- *
- * ```json title="Two credit notes and some cash pay two invoices with no allocations specified"
- * {
- *     "totalAmount": 500,
- *     "lines": [
- *         {
- *             "amount": 500,
- *             "links": [{
- *                     "type": "Invoice",
- *                     "id": "a",
- *                     "amount": -1000
- *                 }, {
- *                     "type": "Invoice",
- *                     "id": "b",
- *                     "amount": -1000
- *                 }, {
- *                     "type": "CreditNote",
- *                     "id": "y",
- *                     "amount": 750
- *                 },{
- *                     "type": "CreditNote",
- *                     "id": "z",
- *                     "amount": 750
- *                 }
- *             ]
- *         }
- *     ]
- * }
- * ```
+ *   ```json title="January"
+ *   {
+ *       "id": "001",
+ *       "totalAmount": 5000,
+ *       "date" : "1901-01-01",
+ *       "lines": [
+ *           {
+ *               "amount" : 1000,
+ *               "links" : [
+ *                   {
+ *                       "type" : "Invoice",
+ *                       "id" : "Invoice-x",
+ *                       "amount" : -1000
+ *                   }
+ *               ]
+ *           },
+ *           {
+ *               "amount" : 4000,
+ *               "links" : [
+ *                   {
+ *                       "type" : "PaymentOnAccount",
+ *                       "id" : "PaymentOnAccount-y",
+ *                       "amount" : -4000
+ *                   }
+ *               ]
+ *           }
+ *       ]
+ *   }
+ *   ```
+ *
+ *
+ *
+ *   ```json title="February"
+ *   {
+ *       "id": "001",
+ *       "totalAmount": 5000,
+ *       "date" : "1901-02-01",
+ *       "lines": [
+ *           {
+ *               "amount" : 1000,
+ *               "links" : [
+ *                   {
+ *                       "type" : "Invoice",
+ *                       "id" : "Invoice-x",
+ *                       "amount" : -1000
+ *                   }
+ *               ]
+ *           },
+ *           {
+ *               "amount" : 1000,
+ *               "links" : [
+ *                   {
+ *                       "type" : "Invoice",
+ *                       "id" : "Invoice-y",
+ *                       "amount" : -1000
+ *                   }
+ *               ]
+ *           },
+ *           {
+ *               "amount" : 3000,
+ *               "links" : [
+ *                   {
+ *                       "type" : "PaymentOnAccount",
+ *                       "id" : "PaymentOnAccount-y",
+ *                       "amount" : -3000
+ *                   }
+ *               ]
+ *           }
+ *       ]
+ *   }
+ *   ```
+ *
+ *
+ *
+ *   ```json title="Two credit notes and some cash pay two invoices with no allocations specified"
+ *   {
+ *       "totalAmount": 500,
+ *       "lines": [
+ *           {
+ *               "amount": 500,
+ *               "links": [{
+ *                       "type": "Invoice",
+ *                       "id": "a",
+ *                       "amount": -1000
+ *                   }, {
+ *                       "type": "Invoice",
+ *                       "id": "b",
+ *                       "amount": -1000
+ *                   }, {
+ *                       "type": "CreditNote",
+ *                       "id": "y",
+ *                       "amount": 750
+ *                   },{
+ *                       "type": "CreditNote",
+ *                       "id": "z",
+ *                       "amount": 750
+ *                   }
+ *               ]
+ *           }
+ *       ]
+ *   }
+ *   ```
  */
 var AccountingPayment = /** @class */ (function (_super) {
     __extends(AccountingPayment, _super);
@@ -779,7 +780,8 @@ var AccountingPayment = /** @class */ (function (_super) {
     __decorate([
         (0, utils_1.SpeakeasyMetadata)(),
         (0, class_transformer_1.Expose)({ name: "paymentMethodRef" }),
-        __metadata("design:type", Object)
+        (0, class_transformer_1.Type)(function () { return paymentmethodref_1.PaymentMethodRef; }),
+        __metadata("design:type", paymentmethodref_1.PaymentMethodRef)
     ], AccountingPayment.prototype, "paymentMethodRef", void 0);
     __decorate([
         (0, utils_1.SpeakeasyMetadata)(),