Merge pull request #378 from codatio/speakeasy-sdk-regen-1695396747

chore: speakeasy sdk regeneration - Generate Sync for Payables library

Author: dcoplowe

sync-for-payables/README.md

@@ -12,8 +12,6 @@ pip install codat-sync-for-payables
 
 ## Example Usage
 <!-- Start SDK Example Usage -->
-
-
 ```python
 import codatsyncpayables
 from codatsyncpayables.models import operations, shared
@@ -27,11 +25,11 @@ s = codatsyncpayables.CodatSyncPayables(
 
 req = operations.CreateAccountRequest(
     account=shared.Account(
-        currency='USD',
+        currency='EUR',
         current_balance=Decimal('0'),
         description='Invoices the business has issued but has not yet collected payment on.',
         fully_qualified_category='Asset.Current',
-        fully_qualified_name='Fixed Asset',
+        fully_qualified_name='Cash On Hand',
         id='1b6266d1-1e44-46c5-8eb5-a8f98e03124e',
         is_bank_account=False,
         metadata=shared.Metadata(
@@ -46,15 +44,15 @@ req = operations.CreateAccountRequest(
         valid_datatype_links=[
             shared.AccountValidDataTypeLinks(
                 links=[
-                    'unde',
+                    'suscipit',
                 ],
-                property='nulla',
+                property='iure',
             ),
         ],
     ),
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
     connection_id='2e9d2c44-f675-40ba-8049-353bfcb5e171',
-    timeout_in_minutes=544883,
+    timeout_in_minutes=297534,
 )
 
 res = s.accounts.create(req)
@@ -95,6 +93,7 @@ if res.create_account_response is not None:
 
 * [create](docs/sdks/bills/README.md#create) - Create bill
 * [delete](docs/sdks/bills/README.md#delete) - Delete bill
+* [delete_attachment](docs/sdks/bills/README.md#delete_attachment) - Delete bill attachment
 * [download_attachment](docs/sdks/bills/README.md#download_attachment) - Download bill attachment
 * [get](docs/sdks/bills/README.md#get) - Get bill
 * [get_attachment](docs/sdks/bills/README.md#get_attachment) - Get bill attachment
@@ -172,4 +171,30 @@ if res.create_account_response is not None:
 * [get](docs/sdks/trackingcategories/README.md#get) - Get tracking categories
 * [list](docs/sdks/trackingcategories/README.md#list) - List tracking categories
 <!-- End SDK Available Operations -->
+
+
+
+<!-- Start Dev Containers -->
+
+
+
+<!-- End Dev Containers -->
+
+
+
+<!-- Start Pagination -->
+# Pagination
+
+Some of the endpoints in this SDK support pagination. To use pagination, you make your SDK calls as usual, but the
+returned response object will have a `Next` method that can be called to pull down the next group of results. If the
+return value of `Next` is `None`, then there are no more pages to be fetched.
+
+Here's an example of one such pagination call:
+
+
+<!-- End Pagination -->
+
+<!-- Placeholder for Future Speakeasy SDK Sections -->
+
+
 ### Library generated by [Speakeasy](https://docs.speakeasyapi.dev/docs/using-speakeasy/client-sdks)

sync-for-payables/RELEASES.md

@@ -28,4 +28,14 @@ Based on:
 ### Generated
 - [python v1.1.0] sync-for-payables
 ### Releases
-- [PyPI v1.1.0] https://pypi.org/project/codat-sync-for-payables/1.1.0 - sync-for-payables
+- [PyPI v1.1.0] https://pypi.org/project/codat-sync-for-payables/1.1.0 - sync-for-payables
+
+## 2023-09-22 15:32:22
+### Changes
+Based on:
+- OpenAPI Doc 3.0.0 https://raw.githubusercontent.com/codatio/oas/main/yaml/Codat-Sync-Payables.yaml
+- Speakeasy CLI 1.90.0 (2.125.1) https://github.com/speakeasy-api/speakeasy
+### Generated
+- [python v1.2.0] sync-for-payables
+### Releases
+- [PyPI v1.2.0] https://pypi.org/project/codat-sync-for-payables/1.2.0 - sync-for-payables

sync-for-payables/docs/models/operations/deletebillattachmentrequest.md

@@ -0,0 +1,11 @@
+# DeleteBillAttachmentRequest
+
+
+## Fields
+
+| Field                                | Type                                 | Required                             | Description                          | Example                              |
+| ------------------------------------ | ------------------------------------ | ------------------------------------ | ------------------------------------ | ------------------------------------ |
+| `attachment_id`                      | *str*                                | :heavy_check_mark:                   | Unique identifier for an attachment  | 8a210b68-6988-11ed-a1eb-0242ac120002 |
+| `bill_id`                            | *str*                                | :heavy_check_mark:                   | Unique identifier for a bill         | 13d946f0-c5d5-42bc-b092-97ece17923ab |
+| `company_id`                         | *str*                                | :heavy_check_mark:                   | N/A                                  | 8a210b68-6988-11ed-a1eb-0242ac120002 |
+| `connection_id`                      | *str*                                | :heavy_check_mark:                   | N/A                                  | 2e9d2c44-f675-40ba-8049-353bfcb5e171 |

sync-for-payables/docs/models/operations/deletebillattachmentresponse.md

@@ -0,0 +1,12 @@
+# DeleteBillAttachmentResponse
+
+
+## Fields
+
+| Field                                                                                 | Type                                                                                  | Required                                                                              | Description                                                                           |
+| ------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------- |
+| `content_type`                                                                        | *str*                                                                                 | :heavy_check_mark:                                                                    | N/A                                                                                   |
+| `error_message`                                                                       | [Optional[shared.ErrorMessage]](../../models/shared/errormessage.md)                  | :heavy_minus_sign:                                                                    | Your API request was not properly authorized.                                         |
+| `push_operation`                                                                      | [Optional[shared.PushOperation]](../../models/shared/pushoperation.md)                | :heavy_minus_sign:                                                                    | OK                                                                                    |
+| `status_code`                                                                         | *int*                                                                                 | :heavy_check_mark:                                                                    | N/A                                                                                   |
+| `raw_response`                                                                        | [requests.Response](https://requests.readthedocs.io/en/latest/api/#requests.Response) | :heavy_minus_sign:                                                                    | N/A                                                                                   |

sync-for-payables/docs/sdks/accounts/README.md

@@ -60,13 +60,13 @@ req = operations.CreateAccountRequest(
                 links=[
                     'suscipit',
                 ],
-                property='iure',
+                property='molestiae',
             ),
         ],
     ),
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
     connection_id='2e9d2c44-f675-40ba-8049-353bfcb5e171',
-    timeout_in_minutes=297534,
+    timeout_in_minutes=791725,
 )
 
 res = s.accounts.create(req)
@@ -112,7 +112,7 @@ s = codatsyncpayables.CodatSyncPayables(
 )
 
 req = operations.GetAccountRequest(
-    account_id='debitis',
+    account_id='placeat',
     company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
 )
 
@@ -209,7 +209,7 @@ req = operations.ListAccountsRequest(
     order_by='-modifiedDate',
     page=1,
     page_size=100,
-    query='ipsa',
+    query='voluptatum',
 )
 
 res = s.accounts.list(req)