Skip to content

Commit e3bd962

Browse files
dcoplowedcoplowe
authored
Merge pull request #320 from codatio/speakeasy-sdk-regen-1694686437
chore: speakeasy sdk regeneration - Generate Sync for Expenses library
2 parents 56a2b20 + 3880829 commit e3bd962

Some content is hidden

Large Commits have some content hidden by default. Use the searchbox below for content that may be hidden.

47 files changed

+850
-55
lines changed

‎sync-for-expenses/RELEASES.md‎

Lines changed: 11 additions & 1 deletion
Original file line numberDiff line numberDiff line change
@@ -636,4 +636,14 @@ Based on:
636636
### Generated
637637
- [python v1.1.0] sync-for-expenses
638638
### Releases
639-
- [PyPI v1.1.0] https://pypi.org/project/codat-sync-for-expenses/1.1.0 - sync-for-expenses
639+
- [PyPI v1.1.0] https://pypi.org/project/codat-sync-for-expenses/1.1.0 - sync-for-expenses
640+
641+
## 2023-09-14 10:13:53
642+
### Changes
643+
Based on:
644+
- OpenAPI Doc prealpha https://raw.githubusercontent.com/codatio/oas/main/yaml/Codat-Sync-Expenses.yaml
645+
- Speakeasy CLI 1.83.2 (2.109.3) https://github.com/speakeasy-api/speakeasy
646+
### Generated
647+
- [python v1.2.0] sync-for-expenses
648+
### Releases
649+
- [PyPI v1.2.0] https://pypi.org/project/codat-sync-for-expenses/1.2.0 - sync-for-expenses

‎sync-for-expenses/docs/models/shared/accountingaddresstype.md‎

Lines changed: 12 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -0,0 +1,12 @@
1+
# AccountingAddressType
2+
3+
The type of the address
4+
5+
6+
## Values
7+
8+
| Name | Value |
9+
| ---------- | ---------- |
10+
| `UNKNOWN` | Unknown |
11+
| `BILLING` | Billing |
12+
| `DELIVERY` | Delivery |

‎sync-for-expenses/docs/models/shared/companyconfiguration.md‎

Lines changed: 5 additions & 5 deletions
Original file line numberDiff line numberDiff line change
@@ -3,8 +3,8 @@
33

44
## Fields
55

6-
| Field | Type | Required | Description |
7-
| ------------------------------------------------- | ------------------------------------------------- | ------------------------------------------------- | ------------------------------------------------- |
8-
| `bank_account` | [BankAccount](../../models/shared/bankaccount.md) | :heavy_check_mark: | N/A |
9-
| `customer` | [Customer](../../models/shared/customer.md) | :heavy_check_mark: | N/A |
10-
| `supplier` | [Supplier](../../models/shared/supplier.md) | :heavy_check_mark: | N/A |
6+
| Field | Type | Required | Description |
7+
| ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
8+
| `bank_account` | [BankAccount](../../models/shared/bankaccount.md) | :heavy_check_mark: | N/A |
9+
| `customer` | [Customer](../../models/shared/customer.md) | :heavy_check_mark: | > View the coverage for customers in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=customers" target="_blank">Data coverage explorer</a>.<br/><br/>## Overview<br/><br/>A customer is a person or organisation that buys goods or services. From the Customers endpoints, you can retrieve a [list of all the customers of a company](https://api.codat.io/swagger/index.html#/Customers/get_companies__companyId__data_customers).<br/><br/>Customers' data links to accounts receivable [invoices](https://docs.codat.io/accounting-api#/schemas/Invoice).<br/> |
10+
| `supplier` | [Supplier](../../models/shared/supplier.md) | :heavy_check_mark: | > View the coverage for suppliers in the <a className="external" href="https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=suppliers" target="_blank">Data coverage explorer</a>.<br/><br/>## Overview<br/><br/>From the **Suppliers** endpoints, you can retrieve a list of [all the suppliers for a company](https://docs.codat.io/accounting-api#/operations/list-suppliers). Suppliers' data links to accounts payable [bills](https://docs.codat.io/accounting-api#/schemas/Bill). |

0 commit comments

Comments
 (0)