ci: regenerated with OpenAPI Doc 2.1.0, Speakeay CLI 1.7.0

Author: speakeasybot

accounting/README.md

@@ -0,0 +1,235 @@
+# codatio-accounting
+
+<!-- Start SDK Installation -->
+## SDK Installation
+
+```bash
+pip install codatio-accounting
+```
+<!-- End SDK Installation -->
+
+## SDK Example Usage
+<!-- Start SDK Example Usage -->
+```python
+import codatio
+from codatio.models import operations, shared
+
+s = codatio.Codatio()
+s.config_security(
+    security=shared.Security(
+        api_key=shared.SchemeAPIKey(
+            api_key="YOUR_API_KEY_HERE",
+        ),
+    )
+)
+   
+req = operations.GetAccountTransactionRequest(
+    security=operations.GetAccountTransactionSecurity(
+        api_key=shared.SchemeAPIKey(
+            api_key="YOUR_API_KEY_HERE",
+        ),
+    ),
+    path_params=operations.GetAccountTransactionPathParams(
+        account_transaction_id="unde",
+        company_id="deserunt",
+        connection_id="porro",
+    ),
+)
+    
+res = s.account_transactions.get_account_transaction(req)
+
+if res.source_modified_date is not None:
+    # handle response
+```
+<!-- End SDK Example Usage -->
+
+<!-- Start SDK Available Operations -->
+## SDK Available Operations
+
+
+### account_transactions
+
+* `get_account_transaction` - Get account transaction
+* `list_account_transactions` - List account transactions
+
+### accounts
+
+* `get_account` - Get account
+* `get_accounts` - List accounts
+* `post_account` - Create account
+
+### bank_account_transactions
+
+* `get_bank_account_push_options` - List push options for bank account bank transactions
+* `list_all_bank_transactionscount` - List bank transactions for bank account
+* `list_bank_transactions` - List all bank transactions
+* `post_bank_transactions` - Create bank transactions
+
+### bank_accounts
+
+* `get_all_bank_account` - Get bank account
+* `get_bank_account` - Get bank account
+* `list_bank_accounts` - List bank accounts
+* `post_bank_account` - Create bank account
+* `put_bank_account` - Update bank account
+
+### bill_credit_notes
+
+* `get_bill_credit_note` - Get bill credit note
+* `list_bill_credit_notes` - List bill credit notes
+* `post_bill_credit_note` - Create bill credit note
+* `update_bill_credit_note` - Update bill credit note
+
+### bill_payments
+
+* `get_bill_payments` - Get bill payment
+* `list_bill_payments` - List bill payments
+* `post_bill_payment` - Create bill payment
+
+### bills
+
+* `download_bill_attachment` - Download bill attachment
+* `get_bill` - Get bill
+* `get_bill_attachment` - Get bill attachment
+* `get_bill_attachments` - List bill attachments
+* `list_bills` - List bills
+* `post_bill` - Create bill
+* `post_bill_attachments` - Create bill attachments
+* `update_bill` - Update bill
+
+### credit_notes
+
+* `get_credit_note` - Get credit note
+* `list_credit_notes` - List credit notes
+* `post_credit_note` - Update creditNote
+* `push_credit_note` - Create credit note
+
+### customers
+
+* `download_customer_attachment` - Download customer attachment
+* `get_customer` - Get customer
+* `get_customer_attachment` - Get customer attachment
+* `get_customer_attachments` - List customer attachments
+* `get_customers` - List customers
+* `post_customer` - Create customer
+* `update_customer` - Update customer
+
+### direct_costs
+
+* `download_direct_cost_attachment` - Download direct cost attachment
+* `get_direct_cost` - Get direct cost
+* `get_direct_cost_attachment` - Get direct cost attachment
+* `get_direct_costs` - List direct costs
+* `list_direct_cost_attachments` - List direct cost attachments
+* `post_direct_cost` - Create direct cost
+* `post_direct_cost_attachment` - Create direct cost attachment
+
+### direct_incomes
+
+* `download_direct_income_attachment` - Download direct income attachment
+* `get_direct_income` - Get direct income
+* `get_direct_income_attachment` - Get direct income attachment
+* `get_direct_incomes` - Get direct incomes
+* `list_direct_income_attachments` - List direct income attachments
+* `post_direct_income` - Create direct income
+* `post_direct_income_attachment` - Create direct income attachment
+
+### financials
+
+* `get_balance_sheet` - Get balance sheet
+* `get_cash_flow_statement` - Get cash flow statement
+* `get_profit_and_loss` - Get profit and loss
+
+### info
+
+* `get_company_info` - Get company info
+* `post_sync_info` - Refresh company info
+
+### invoices
+
+* `donwload_invoice_attachment` - Download invoice attachment
+* `get_invoice` - Get invoice
+* `get_invoice_attachment` - Get invoice attachment
+* `get_invoice_attachments` - Get invoice attachments
+* `get_invoice_pdf` - Get invoice as PDF
+* `list_invoices` - List invoices
+* `post_invoice` - Create invoice
+* `push_invoice_attachment` - Push invoice attachment
+* `update_invoice` - Update invoice
+
+### items
+
+* `get_item` - Get item
+* `list_items` - List items
+* `post_item` - Create item
+
+### journal_entries
+
+* `get_journal_entry` - Get journal entry
+* `list_journal_entries` - List journal entries
+* `post_journal_entry` - Create journal entry
+
+### journals
+
+* `get_journal` - Get journal
+* `list_journals` - List journals
+* `push_journal` - Create journal
+
+### payment_methods
+
+* `get_payment_method` - Get payment method
+* `list_payment_methods` - List all payment methods
+
+### payments
+
+* `get_payment` - Get payment
+* `list_payments` - List payments
+* `post_payment` - Create payment
+
+### purchase_orders
+
+* `get_purchase_order` - Get purchase order
+* `list_purchase_orders` - List purchase orders
+* `post_purchase_order` - Create purchase order
+* `update_purchase_order` - Update purchase order
+
+### reports
+
+* `get_aged_creditors_report` - Aged creditors report
+* `get_aged_debtors_report` - Aged debtors report
+* `is_aged_creditors_report_available` - Aged creditors report available
+* `is_aged_debtor_report_available` - Aged debtors report available
+
+### sales_orders
+
+* `get_sales_order` - Get sales order
+* `list_sales_orders` - List sales orders
+
+### suppliers
+
+* `download_supplier_attachment` - Download supplier attachment
+* `get_supplier` - Get supplier
+* `get_supplier_attachment` - Get supplier attachment
+* `list_supplier_attachments` - List supplier attachments
+* `list_suppliers` - List suppliers
+* `post_suppliers` - Create suppliers
+* `put_supplier` - Update supplier
+
+### tax_rates
+
+* `get_tax_rate` - Get tax rate
+* `list_tax_rates` - List all tax rates
+
+### tracking_categories
+
+* `get_tracking_category` - Get tracking categories
+* `list_tracking_categories` - List tracking categories
+
+### transfers
+
+* `get_transfer` - Get transfer
+* `list_transfers` - List transfers
+* `post_transfer` - Create transfer
+<!-- End SDK Available Operations -->
+
+### SDK Generated by [Speakeasy](https://docs.speakeasyapi.dev/docs/using-speakeasy/client-sdks)

accounting/RELEASES.md

@@ -0,0 +1,9 @@
+
+
+## 2023-03-01 11:45:53
+### Changes
+Based on:
+- OpenAPI Doc 2.1.0 https://raw.githubusercontent.com/codatio/oas/main/yaml/Codat-Accounting.yaml
+- Speakeasy CLI 1.7.0 https://github.com/speakeasy-api/speakeasy
+### Releases
+- [PyPI v0.1.0] https://pypi.org/project/codatio-accounting/0.1.0 - accounting

accounting/USAGE.md

@@ -0,0 +1,33 @@
+<!-- Start SDK Example Usage -->
+```python
+import codatio
+from codatio.models import operations, shared
+
+s = codatio.Codatio()
+s.config_security(
+    security=shared.Security(
+        api_key=shared.SchemeAPIKey(
+            api_key="YOUR_API_KEY_HERE",
+        ),
+    )
+)
+   
+req = operations.GetAccountTransactionRequest(
+    security=operations.GetAccountTransactionSecurity(
+        api_key=shared.SchemeAPIKey(
+            api_key="YOUR_API_KEY_HERE",
+        ),
+    ),
+    path_params=operations.GetAccountTransactionPathParams(
+        account_transaction_id="unde",
+        company_id="deserunt",
+        connection_id="porro",
+    ),
+)
+    
+res = s.account_transactions.get_account_transaction(req)
+
+if res.source_modified_date is not None:
+    # handle response
+```
+<!-- End SDK Example Usage -->