@codat/lending 4.1.0 → 4.3.0

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

@@ -27,14 +27,792 @@ var __metadata = (this && this.__metadata) || function (k, v) {
     if (typeof Reflect === "object" && typeof Reflect.metadata === "function") return Reflect.metadata(k, v);
 };
 Object.defineProperty(exports, "__esModule", { value: true });
-exports.AccountingCreatePaymentResponse = void 0;
+exports.AccountingCreatePaymentResponse = exports.AccountingCreatePaymentResponseAccountingPayment = void 0;
 var utils_1 = require("../../../internal/utils");
-var accountingpayment_1 = require("./accountingpayment");
+var accountingcustomerref_1 = require("./accountingcustomerref");
+var accountref_1 = require("./accountref");
 var datatype_1 = require("./datatype");
+var metadata_1 = require("./metadata");
+var paymentline_1 = require("./paymentline");
+var paymentmethodref_1 = require("./paymentmethodref");
 var pushoperationchange_1 = require("./pushoperationchange");
 var pushoperationstatus_1 = require("./pushoperationstatus");
+var supplementaldata_1 = require("./supplementaldata");
 var validation_1 = require("./validation");
 var class_transformer_1 = require("class-transformer");
+/**
+ * > **Payments or bill payments?**
+ *
+ * @remarks
+ * >
+ * >  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/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:
+ *
+ * - A payment made against an invoice, like a credit card, cheque, or cash payment.
+ * - An allocation of a customer's credit note, either to an invoice or maybe a refund.
+ * - A payment made directly to that accounts receivable account. This might be an overpayment or a prepayment. It might also be the refund of a payment made directly to an accounts receivable account.
+ *
+ * Depending on the payments allowed by the underlying accounting package, some payment types may be combined. Please see the example for more details.
+ *
+ * In Codat, a payment contains details of:
+ *
+ * - When the payment was recorded in the accounting system.
+ * - How much it is for and in what currency that amount is in.
+ * - Who the payment was _paid by_ – the _customer_.
+ * - 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/lending-api#/schemas/AccountTransaction).
+ *
+ * ## Payment types
+ *
+ * ## Payment of an invoice
+ *
+ * A payment paying a single invoice has one entry in its `lines` array. This **line** has the following properties:
+ *
+ * - 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`.
+ *
+ * The **amount** field on the **line** equals the **totalAmount** on the payment.
+ *
+ * ## Payment of multiple invoices
+ *
+ * A single payment can pay multiple invoices. This can be represented in one of two formats depending on how the customer keeps their books:
+ *
+ * - The payment has multiple entries in its **lines** array, one for each invoice that is paid. Each line follows the example and rules described in [Payment of an invoice](#payment-of-an-invoice).
+ * - The payment has a line with multiple links to each invoice. This occurs when the proportion of the original payment allocated to each invoice is not available.
+ *
+ * Each **line** has the same properties as those described in [Payment of an invoice](#payment-of-an-invoice), with the **amount** indicating how much of the payment was allocated to the invoice. The sum of line amounts equals the **totalAmount** on the payment.
+ *
+ * ## Payments and refunds on account
+ *
+ * A payment on account, that is a payment that doesn’t pay a specific invoice, has one entry in its lines array. The **line** has the following properties:
+ *
+ * - A **totalAmount** that indicates the amount paid by a customer or refunded to them by a company. A payment to the customer is always negative. A refund is always positive.
+ * - A **links** array containing one element with the following properties:
+ * - A **type** that indicates the type of link. For a payment this is `PaymentOnAccount`. For a refund this is `Refund`.
+ * - The **id** containing the ID of the customer.
+ * - The **amount** for the link is `0` – the **totalAmount** _or_ the amount of the payment or refund.
+ *
+ * It is possible to have a payment that is part _on account_ and part _allocated_ to an invoice. Each line should follow the examples above.
+ *
+ * ## Using a credit note to pay an invoice
+ *
+ * The payment of an invoice using a credit note has one entry in its **lines** array. This **line** has the following properties:
+ *
+ * - 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 **amount** field on the **line** equals the **totalAmount** on the payment.
+ *
+ * ## Refunding a credit note
+ *
+ * A payment refunding a credit note has one entry in its **lines** array. This **line** has the following properties:
+ *
+ * - 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.
+ *
+ * The **totalAmount** field on the payment equals the **amount** field of the **line**. These are both negative, as this is money leaving accounts receivable.
+ *
+ * ## Refunding a payment
+ *
+ * If a payment is refunded, for example, if a customer overpaid an invoice and the overpayment is returned to the customer, there are two payment records:
+ *
+ * - One for the incoming over payment.
+ * - Another for the outgoing refund.
+ *
+ * The payment issuing the refund has a negative **totalAmount**. This payment also has one entry in its lines array with the following properties:
+ *
+ * - 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.
+ *
+ * The **amount** field on the **line** equals the **totalAmount** on the payment and is negative, as this is money leaving accounts receivable.
+ *
+ * The payment that was refunded has a line where the **amount** is positive and the type of the link is `Refund`. This payment may have several entries in its **lines** array if it was used to partly pay an invoice.
+ *
+ * For example: A £1,050 payment on a £1,000 invoice with a refund of £50 has two lines:
+ *
+ * - One for £1,000 linked to the invoice that was paid.
+ * - Another for £50 linked to the payment that refunded the overpayment with a** type** of `Refund` and an ID that corresponds to the payment.
+ *
+ * The **line** linked to the payment has the following properties:
+ *
+ * - 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.
+ *
+ * > **Support for linked payments**
+ * >
+ * > Not all accounting packages support linking payments in this way. In some platforms, you may see a payment on account and a refund on account.
+ *
+ * ## Foreign currencies
+ *
+ * There are two types of currency rate that are included in the payments data type:
+ *
+ * Payment currency rate:
+ *
+ * - Base currency of the accounts receivable account.
+ * - Foreign currency of the payment.
+ *
+ * Payment line link currency rate:
+ *
+ * - Base currency of the item the link represents.
+ * - Foreign currency of the payment.
+ *
+ * These two rates allow the calculation of currency loss or gain for any of the transactions affected by the payment lines. The second rate is used when a payment is applied to an item in a currency that doesn't match either:
+ *
+ * - 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
+ *                   }
+ *               ]
+ *           }
+ *       ]
+ *   }
+ *   ```
+ *
+ *
+ *
+ * ## Example data
+ *
+ * > **Object properties**
+ * >
+ * > For the sake of brevity, the examples here may omit properties from objects. For the full object definition, see [Payments](https://api.codat.io/swagger/index.html#/Payments).
+ *
+ * ## 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
+ *                   }
+ *               ]
+ *           }
+ *       ]
+ *   }
+ *   ```
+ *
+ *
+ *
+ * ## 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
+ *                   }
+ *               ]
+ *           }
+ *       ]
+ *   }
+ *   ```
+ *
+ *
+ *
+ * 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
+ *                   }
+ *               ]
+ *           }
+ *       ]
+ *   }
+ *   ```
+ *
+ * @deprecated class: This will be removed in a future release, please migrate away from it as soon as possible.
+ */
+var AccountingCreatePaymentResponseAccountingPayment = /** @class */ (function (_super) {
+    __extends(AccountingCreatePaymentResponseAccountingPayment, _super);
+    function AccountingCreatePaymentResponseAccountingPayment() {
+        return _super !== null && _super.apply(this, arguments) || this;
+    }
+    __decorate([
+        (0, utils_1.SpeakeasyMetadata)(),
+        (0, class_transformer_1.Expose)({ name: "accountRef" }),
+        (0, class_transformer_1.Type)(function () { return accountref_1.AccountRef; }),
+        __metadata("design:type", accountref_1.AccountRef)
+    ], AccountingCreatePaymentResponseAccountingPayment.prototype, "accountRef", void 0);
+    __decorate([
+        (0, utils_1.SpeakeasyMetadata)(),
+        (0, class_transformer_1.Expose)({ name: "currency" }),
+        __metadata("design:type", String)
+    ], AccountingCreatePaymentResponseAccountingPayment.prototype, "currency", void 0);
+    __decorate([
+        (0, utils_1.SpeakeasyMetadata)(),
+        (0, class_transformer_1.Expose)({ name: "currencyRate" }),
+        __metadata("design:type", Number)
+    ], AccountingCreatePaymentResponseAccountingPayment.prototype, "currencyRate", void 0);
+    __decorate([
+        (0, utils_1.SpeakeasyMetadata)(),
+        (0, class_transformer_1.Expose)({ name: "customerRef" }),
+        (0, class_transformer_1.Type)(function () { return accountingcustomerref_1.AccountingCustomerRef; }),
+        __metadata("design:type", accountingcustomerref_1.AccountingCustomerRef)
+    ], AccountingCreatePaymentResponseAccountingPayment.prototype, "customerRef", void 0);
+    __decorate([
+        (0, utils_1.SpeakeasyMetadata)(),
+        (0, class_transformer_1.Expose)({ name: "date" }),
+        __metadata("design:type", String)
+    ], AccountingCreatePaymentResponseAccountingPayment.prototype, "date", void 0);
+    __decorate([
+        (0, utils_1.SpeakeasyMetadata)(),
+        (0, class_transformer_1.Expose)({ name: "id" }),
+        __metadata("design:type", String)
+    ], AccountingCreatePaymentResponseAccountingPayment.prototype, "id", void 0);
+    __decorate([
+        (0, utils_1.SpeakeasyMetadata)({ elemType: paymentline_1.PaymentLine }),
+        (0, class_transformer_1.Expose)({ name: "lines" }),
+        (0, class_transformer_1.Type)(function () { return paymentline_1.PaymentLine; }),
+        __metadata("design:type", Array)
+    ], AccountingCreatePaymentResponseAccountingPayment.prototype, "lines", void 0);
+    __decorate([
+        (0, utils_1.SpeakeasyMetadata)(),
+        (0, class_transformer_1.Expose)({ name: "metadata" }),
+        (0, class_transformer_1.Type)(function () { return metadata_1.Metadata; }),
+        __metadata("design:type", metadata_1.Metadata)
+    ], AccountingCreatePaymentResponseAccountingPayment.prototype, "metadata", void 0);
+    __decorate([
+        (0, utils_1.SpeakeasyMetadata)(),
+        (0, class_transformer_1.Expose)({ name: "modifiedDate" }),
+        __metadata("design:type", String)
+    ], AccountingCreatePaymentResponseAccountingPayment.prototype, "modifiedDate", void 0);
+    __decorate([
+        (0, utils_1.SpeakeasyMetadata)(),
+        (0, class_transformer_1.Expose)({ name: "note" }),
+        __metadata("design:type", String)
+    ], AccountingCreatePaymentResponseAccountingPayment.prototype, "note", void 0);
+    __decorate([
+        (0, utils_1.SpeakeasyMetadata)(),
+        (0, class_transformer_1.Expose)({ name: "paymentMethodRef" }),
+        (0, class_transformer_1.Type)(function () { return paymentmethodref_1.PaymentMethodRef; }),
+        __metadata("design:type", paymentmethodref_1.PaymentMethodRef)
+    ], AccountingCreatePaymentResponseAccountingPayment.prototype, "paymentMethodRef", void 0);
+    __decorate([
+        (0, utils_1.SpeakeasyMetadata)(),
+        (0, class_transformer_1.Expose)({ name: "reference" }),
+        __metadata("design:type", String)
+    ], AccountingCreatePaymentResponseAccountingPayment.prototype, "reference", void 0);
+    __decorate([
+        (0, utils_1.SpeakeasyMetadata)(),
+        (0, class_transformer_1.Expose)({ name: "sourceModifiedDate" }),
+        __metadata("design:type", String)
+    ], AccountingCreatePaymentResponseAccountingPayment.prototype, "sourceModifiedDate", void 0);
+    __decorate([
+        (0, utils_1.SpeakeasyMetadata)(),
+        (0, class_transformer_1.Expose)({ name: "supplementalData" }),
+        (0, class_transformer_1.Type)(function () { return supplementaldata_1.SupplementalData; }),
+        __metadata("design:type", supplementaldata_1.SupplementalData)
+    ], AccountingCreatePaymentResponseAccountingPayment.prototype, "supplementalData", void 0);
+    __decorate([
+        (0, utils_1.SpeakeasyMetadata)(),
+        (0, class_transformer_1.Expose)({ name: "totalAmount" }),
+        __metadata("design:type", Number)
+    ], AccountingCreatePaymentResponseAccountingPayment.prototype, "totalAmount", void 0);
+    return AccountingCreatePaymentResponseAccountingPayment;
+}(utils_1.SpeakeasyBase));
+exports.AccountingCreatePaymentResponseAccountingPayment = AccountingCreatePaymentResponseAccountingPayment;
 var AccountingCreatePaymentResponse = /** @class */ (function (_super) {
     __extends(AccountingCreatePaymentResponse, _super);
     function AccountingCreatePaymentResponse() {
@@ -59,8 +837,8 @@ var AccountingCreatePaymentResponse = /** @class */ (function (_super) {
     __decorate([
         (0, utils_1.SpeakeasyMetadata)(),
         (0, class_transformer_1.Expose)({ name: "data" }),
-        (0, class_transformer_1.Type)(function () { return accountingpayment_1.AccountingPayment; }),
-        __metadata("design:type", accountingpayment_1.AccountingPayment)
+        (0, class_transformer_1.Type)(function () { return AccountingCreatePaymentResponseAccountingPayment; }),
+        __metadata("design:type", AccountingCreatePaymentResponseAccountingPayment)
     ], AccountingCreatePaymentResponse.prototype, "data", void 0);
     __decorate([
         (0, utils_1.SpeakeasyMetadata)(),