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ci: regenerated with OpenAPI Doc 2.1.0, Speakeay CLI 1.19.2
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accounting/README.md

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Original file line numberDiff line numberDiff line change
@@ -29,7 +29,7 @@ req = operations.GetAccountTransactionRequest(
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res = s.account_transactions.get_account_transaction(req)
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if res.source_modified_date is not None:
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if res.account_transaction is not None:
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# handle response
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```
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<!-- End SDK Example Usage -->
@@ -47,15 +47,15 @@ if res.source_modified_date is not None:
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* `create_account` - Create account
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* `get_account` - Get account
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* `get_accounts` - List accounts
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* `get_create_chart_of_accounts_model` - Get create account model
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* `list_accounts` - List accounts
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### bank_account_transactions
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* `get_bank_account_push_options` - List push options for bank account bank transactions
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* `create_bank_transactions` - Create bank transactions
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* `get_create_bank_account_model` - List push options for bank account bank transactions
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* `list_bank_account_transactions` - List bank transactions for bank account
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* `list_bank_transactions` - List all bank transactions
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* `post_bank_transactions` - Create bank transactions
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### bank_accounts
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* `get_bank_account` - Get bank account
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* `get_create_update_bank_accounts_model` - Get create/update bank account model
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* `list_bank_accounts` - List bank accounts
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* `put_bank_account` - Update bank account
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* `update_bank_account` - Update bank account
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### bill_credit_notes
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### bill_payments
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* `create_bill_payment` - Create bill payments
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* `delete_companies_company_id_connections_connection_id_push_bill_payments_bill_payment_id` - Delete bill payment
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* `delete_bill_payment` - Delete bill payment
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* `get_bill_payments` - Get bill payment
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* `get_create_bill_payments_model` - Get create bill payment model
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* `list_bill_payments` - List bill payments
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### bills
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* `create_bill` - Create bill
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* `create_bill_attachments` - Create bill attachments
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* `delete_companies_company_id_connections_connection_id_push_bills_bill_id` - Delete bill
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* `delete_bill` - Delete bill
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* `download_bill_attachment` - Download bill attachment
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* `get_bill` - Get bill
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* `get_bill_attachment` - Get bill attachment
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* `get_bill_attachments` - List bill attachments
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* `get_create_update_bills_model` - Get create/update bill model
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* `list_bills` - List bills
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* `update_bill` - Update bill
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* `upload_bill_attachments` - Upload bill attachments
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### company_info
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### credit_notes
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* `create_credit_note` - Update creditNote
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* `create_credit_note` - Create credit note
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* `get_create_update_credit_notes_model` - Get create/update credit note model
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* `get_credit_note` - Get credit note
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* `list_credit_notes` - List credit notes
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* `push_credit_note` - Create credit note
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* `update_credit_note` - Update creditNote
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### customers
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* `get_direct_cost_attachment` - Get direct cost attachment
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* `get_direct_costs` - List direct costs
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* `list_direct_cost_attachments` - List direct cost attachments
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* `post_direct_cost_attachment` - Create direct cost attachment
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* `upload_direct_cost_attachment` - Upload direct cost attachment
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### direct_incomes
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* `get_direct_income_attachment` - Get direct income attachment
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* `get_direct_incomes` - Get direct incomes
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* `list_direct_income_attachments` - List direct income attachments
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* `post_direct_income_attachment` - Create direct income attachment
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* `upload_direct_income_attachment` - Create direct income attachment
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### financials
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### invoices
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* `download_invoice_pdf` - Get invoice as PDF
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* `create_invoice` - Create invoice
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* `donwload_invoice_attachment` - Download invoice attachment
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* `download_invoice_attachment` - Download invoice attachment
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* `get_create_update_invoices_model` - Get create/update invoice model
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* `get_invoice` - Get invoice
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* `get_invoice_attachment` - Get invoice attachment
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* `get_invoice_attachments` - Get invoice attachments
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* `get_invoice_pdf` - Get invoice as PDF
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* `list_invoices` - List invoices
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* `push_invoice_attachment` - Push invoice attachment
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* `update_invoice` - Update invoice
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* `upload_invoice_attachment` - Push invoice attachment
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### items
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### suppliers
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* `create_suppliers` - Create suppliers
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* `create_supplier` - Create suppliers
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* `download_supplier_attachment` - Download supplier attachment
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* `get_create_update_suppliers_model` - Get create/update supplier model
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* `get_supplier` - Get supplier

accounting/RELEASES.md

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@@ -190,4 +190,12 @@ Based on:
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- OpenAPI Doc 2.1.0 https://raw.githubusercontent.com/codatio/oas/main/yaml/Codat-Accounting.yaml
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- Speakeasy CLI 1.19.2 (2.16.5) https://github.com/speakeasy-api/speakeasy
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### Releases
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- [PyPI v0.9.3] https://pypi.org/project/codat-accounting/0.9.3 - accounting
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- [PyPI v0.9.3] https://pypi.org/project/codat-accounting/0.9.3 - accounting
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## 2023-03-31 00:11:10
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### Changes
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Based on:
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- OpenAPI Doc 2.1.0 https://raw.githubusercontent.com/codatio/oas/main/yaml/Codat-Accounting.yaml
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- Speakeasy CLI 1.19.2 (2.16.5) https://github.com/speakeasy-api/speakeasy
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### Releases
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- [PyPI v0.9.4] https://pypi.org/project/codat-accounting/0.9.4 - accounting

accounting/USAGE.md

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@@ -18,7 +18,7 @@ req = operations.GetAccountTransactionRequest(
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res = s.account_transactions.get_account_transaction(req)
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if res.source_modified_date is not None:
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if res.account_transaction is not None:
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# handle response
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```
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<!-- End SDK Example Usage -->

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