diff --git a/static/oas/Codat-Accounting.json b/static/oas/Codat-Accounting.json
index a725fb65b..f848dcfab 100644
--- a/static/oas/Codat-Accounting.json
+++ b/static/oas/Codat-Accounting.json
@@ -7380,7 +7380,7 @@
           }
         },
         "operationId": "get-create-chartOfAccounts-model",
-        "description": "The *Get create account model* endpoint returns the expected data for the request payload when creating an [account](https://docs.codat.io/accounting-api#/schemas/Account) for a given company and integration.\n\n[Accounts](https://docs.codat.io/accounting-api#/schemas/Account) are the categories a business uses to record accounting transactions.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models."
+        "description": "The *Get create account model* endpoint returns the expected data for the request payload when creating an [account](https://docs.codat.io/accounting-api#/schemas/Account) for a given company and integration.\n\n[Accounts](https://docs.codat.io/accounting-api#/schemas/Account) are the categories a business uses to record accounting transactions.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models."
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/accounts": {
@@ -7448,7 +7448,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create account* endpoint creates a new [account](https://docs.codat.io/accounting-api#/schemas/Account) for a given company's connection.\n\n[Accounts](https://docs.codat.io/accounting-api#/schemas/Account) are the categories a business uses to record accounting transactions.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create account model](https://docs.codat.io/accounting-api#/operations/get-create-chartOfAccounts-model).",
+        "description": "The *Create account* endpoint creates a new [account](https://docs.codat.io/accounting-api#/schemas/Account) for a given company's connection.\n\n[Accounts](https://docs.codat.io/accounting-api#/schemas/Account) are the categories a business uses to record accounting transactions.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create account model](https://docs.codat.io/accounting-api#/operations/get-create-chartOfAccounts-model).",
         "operationId": "create-account"
       }
     },
@@ -14393,7 +14393,7 @@
           }
         },
         "operationId": "get-create-update-billCreditNotes-model",
-        "description": "The *Get create/update bill credit note model* endpoint returns the expected data for the request payload when creating and updating a [bill credit note](https://docs.codat.io/accounting-api#/schemas/BillCreditNote) for a given company and integration.\n\n[Bill credit notes](https://docs.codat.io/accounting-api#/schemas/BillCreditNote) are issued by a supplier for the purpose of recording credit.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models.\n"
+        "description": "The *Get create/update bill credit note model* endpoint returns the expected data for the request payload when creating and updating a [bill credit note](https://docs.codat.io/accounting-api#/schemas/BillCreditNote) for a given company and integration.\n\n[Bill credit notes](https://docs.codat.io/accounting-api#/schemas/BillCreditNote) are issued by a supplier for the purpose of recording credit.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models.\n"
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/billCreditNotes": {
@@ -14688,7 +14688,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create bill credit note* endpoint creates a new [bill credit note](https://docs.codat.io/accounting-api#/schemas/BillCreditNote) for a given company's connection.\n\n[Bill credit notes](https://docs.codat.io/accounting-api#/schemas/BillCreditNote) are issued by a supplier for the purpose of recording credit.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update bill credit note model](https://docs.codat.io/accounting-api#/operations/get-create-update-billCreditNotes-model).\n",
+        "description": "The *Create bill credit note* endpoint creates a new [bill credit note](https://docs.codat.io/accounting-api#/schemas/BillCreditNote) for a given company's connection.\n\n[Bill credit notes](https://docs.codat.io/accounting-api#/schemas/BillCreditNote) are issued by a supplier for the purpose of recording credit.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update bill credit note model](https://docs.codat.io/accounting-api#/operations/get-create-update-billCreditNotes-model).\n",
         "operationId": "create-bill-credit-note"
       }
     },
@@ -14763,7 +14763,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Update bill credit note* endpoint updates an existing [bill credit note](https://docs.codat.io/accounting-api#/schemas/BillCreditNote) for a given company's connection.\n\n[Bill credit notes](https://docs.codat.io/accounting-api#/schemas/BillCreditNote) are issued by a supplier for the purpose of recording credit.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update bill credit note model](https://docs.codat.io/accounting-api#/operations/get-create-update-billCreditNotes-model).\n",
+        "description": "The *Update bill credit note* endpoint updates an existing [bill credit note](https://docs.codat.io/accounting-api#/schemas/BillCreditNote) for a given company's connection.\n\n[Bill credit notes](https://docs.codat.io/accounting-api#/schemas/BillCreditNote) are issued by a supplier for the purpose of recording credit.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update bill credit note model](https://docs.codat.io/accounting-api#/operations/get-create-update-billCreditNotes-model).\n",
         "operationId": "update-bill-credit-note"
       }
     },
@@ -14822,7 +14822,7 @@
           }
         },
         "summary": "Upload bill credit note attachment",
-        "description": "---\nstoplight-id: c26f5b1b19168\n---\n\nThe *Upload bill credit note attachment* endpoint uploads an attachment and assigns it against a specific `billCreditNoteId`.\n\n[Bill Credit Notes](https://docs.codat.io/accounting-api#/schemas/BillCreditNote) are issued by a supplier for the purpose of recording credit.\n\n**Integration-specific behaviour**\n\nFor more details on supported file types by integration see [Attachments](https://docs.codat.io/accounting-api#/schemas/Attachment).\n",
+        "description": "---\nstoplight-id: c26f5b1b19168\n---\n\nThe *Upload bill credit note attachment* endpoint uploads an attachment and assigns it against a specific `billCreditNoteId`.\n\n[Bill Credit Notes](https://docs.codat.io/accounting-api#/schemas/BillCreditNote) are issued by a supplier for the purpose of recording credit.\n\n**Integration-specific behavior**\n\nFor more details on supported file types by integration see [Attachments](https://docs.codat.io/accounting-api#/schemas/Attachment).\n",
         "operationId": "upload-billCreditNote-attachment"
       }
     },
@@ -17092,7 +17092,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create bill payment* endpoint creates a new [bill payment](https://docs.codat.io/accounting-api#/schemas/BillPayment) for a given company's connection.\n\n[Bill payments](https://docs.codat.io/accounting-api#/schemas/BillPayment) are an allocation of money within any customer accounts payable account.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create bill payment model](https://docs.codat.io/accounting-api#/operations/get-create-billPayments-model).",
+        "description": "The *Create bill payment* endpoint creates a new [bill payment](https://docs.codat.io/accounting-api#/schemas/BillPayment) for a given company's connection.\n\n[Bill payments](https://docs.codat.io/accounting-api#/schemas/BillPayment) are an allocation of money within any customer accounts payable account.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create bill payment model](https://docs.codat.io/accounting-api#/operations/get-create-billPayments-model).",
         "operationId": "create-bill-payment"
       }
     },
@@ -19598,7 +19598,7 @@
           }
         },
         "operationId": "get-create-billPayments-model",
-        "description": "The *Get create bill payment model* endpoint returns the expected data for the request payload when creating a [bill payment](https://docs.codat.io/accounting-api#/schemas/BillPayment) for a given company and integration.\n\n[Bill payments](https://docs.codat.io/accounting-api#/schemas/BillPayment) are an allocation of money within any customer accounts payable account.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models.\n"
+        "description": "The *Get create bill payment model* endpoint returns the expected data for the request payload when creating a [bill payment](https://docs.codat.io/accounting-api#/schemas/BillPayment) for a given company and integration.\n\n[Bill payments](https://docs.codat.io/accounting-api#/schemas/BillPayment) are an allocation of money within any customer accounts payable account.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models.\n"
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/billPayments/{billPaymentId}": {
@@ -28968,7 +28968,7 @@
           }
         },
         "operationId": "get-create-update-bills-model",
-        "description": "The *Get create/update bill model* endpoint returns the expected data for the request payload when creating and updating a [bill](https://docs.codat.io/accounting-api#/schemas/Bill) for a given company and integration.\n\n[Bills](https://docs.codat.io/accounting-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models."
+        "description": "The *Get create/update bill model* endpoint returns the expected data for the request payload when creating and updating a [bill](https://docs.codat.io/accounting-api#/schemas/Bill) for a given company and integration.\n\n[Bills](https://docs.codat.io/accounting-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models."
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/bills": {
@@ -29290,7 +29290,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create bill* endpoint creates a new [bill](https://docs.codat.io/accounting-api#/schemas/Bill) for a given company's connection.\n\n[Bills](https://docs.codat.io/accounting-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update bill model](https://docs.codat.io/accounting-api#/operations/get-create-update-bills-model).\n\nThe following integrations support bill creation from purchase orders.\nEach bill can reference an associated purchase order at either the header level (applying to the bill as a whole) or at individual line items, allowing for flexible matching between orders and bill details.\n\n| Integration       | Supports purchase orders |\n|-------------------|--------------------------|\n| Oracle NetSuite   | Yes                      |\n| QuickBooks Online | Yes                      |",
+        "description": "The *Create bill* endpoint creates a new [bill](https://docs.codat.io/accounting-api#/schemas/Bill) for a given company's connection.\n\n[Bills](https://docs.codat.io/accounting-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update bill model](https://docs.codat.io/accounting-api#/operations/get-create-update-bills-model).\n\nThe following integrations support bill creation from purchase orders.\nEach bill can reference an associated purchase order at either the header level (applying to the bill as a whole) or at individual line items, allowing for flexible matching between orders and bill details.\n\n| Integration       | Supports purchase orders |\n|-------------------|--------------------------|\n| Oracle NetSuite   | Yes                      |\n| QuickBooks Online | Yes                      |",
         "operationId": "create-bill"
       }
     },
@@ -29365,7 +29365,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Update bill* endpoint updates an existing [bill](https://docs.codat.io/accounting-api#/schemas/Bill) for a given company's connection.\n\n[Bills](https://docs.codat.io/accounting-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update bill model](https://docs.codat.io/accounting-api#/operations/get-create-update-bills-model).",
+        "description": "The *Update bill* endpoint updates an existing [bill](https://docs.codat.io/accounting-api#/schemas/Bill) for a given company's connection.\n\n[Bills](https://docs.codat.io/accounting-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update bill model](https://docs.codat.io/accounting-api#/operations/get-create-update-bills-model).",
         "operationId": "update-bill"
       },
       "delete": {
@@ -29644,7 +29644,7 @@
           }
         },
         "summary": "Upload bill attachment",
-        "description": "The *Upload bill attachment* endpoint uploads an attachment and assigns it against a specific `billId`.\n\n[Bills](https://docs.codat.io/accounting-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.\n\n**Integration-specific behaviour**\n\nFor more details on supported file types by integration see [Attachments](https://docs.codat.io/accounting-api#/schemas/Attachment).",
+        "description": "The *Upload bill attachment* endpoint uploads an attachment and assigns it against a specific `billId`.\n\n[Bills](https://docs.codat.io/accounting-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.\n\n**Integration-specific behavior**\n\nFor more details on supported file types by integration see [Attachments](https://docs.codat.io/accounting-api#/schemas/Attachment).",
         "operationId": "upload-bill-attachment"
       }
     },
@@ -36425,7 +36425,7 @@
           }
         },
         "operationId": "get-create-update-creditNotes-model",
-        "description": "The *Get create/update credit note model* endpoint returns the expected data for the request payload when creating and updating a [credit note](https://docs.codat.io/accounting-api#/schemas/CreditNote) for a given company and integration.\n\n[Credit notes](https://docs.codat.io/accounting-api#/schemas/CreditNote) are issued to a customer to indicate debt, typically with reference to a previously issued invoice and/or purchase.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models.\n"
+        "description": "The *Get create/update credit note model* endpoint returns the expected data for the request payload when creating and updating a [credit note](https://docs.codat.io/accounting-api#/schemas/CreditNote) for a given company and integration.\n\n[Credit notes](https://docs.codat.io/accounting-api#/schemas/CreditNote) are issued to a customer to indicate debt, typically with reference to a previously issued invoice and/or purchase.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models.\n"
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/creditNotes": {
@@ -36599,7 +36599,7 @@
           }
         },
         "summary": "Create credit note",
-        "description": "The *Create credit note* endpoint creates a new [credit note](https://docs.codat.io/accounting-api#/schemas/CreditNote) for a given company's connection.\n\n[Credit notes](https://docs.codat.io/accounting-api#/schemas/CreditNote) are issued to a customer to indicate debt, typically with reference to a previously issued invoice and/or purchase.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update credit note model](https://docs.codat.io/accounting-api#/operations/get-create-update-creditNotes-model).",
+        "description": "The *Create credit note* endpoint creates a new [credit note](https://docs.codat.io/accounting-api#/schemas/CreditNote) for a given company's connection.\n\n[Credit notes](https://docs.codat.io/accounting-api#/schemas/CreditNote) are issued to a customer to indicate debt, typically with reference to a previously issued invoice and/or purchase.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update credit note model](https://docs.codat.io/accounting-api#/operations/get-create-update-creditNotes-model).",
         "operationId": "create-credit-note"
       }
     },
@@ -36674,7 +36674,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Update credit note* endpoint updates an existing [credit note](https://docs.codat.io/accounting-api#/schemas/CreditNote) for a given company's connection.\n\n[Credit notes](https://docs.codat.io/accounting-api#/schemas/CreditNote) are issued to a customer to indicate debt, typically with reference to a previously issued invoice and/or purchase.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update credit note model](https://docs.codat.io/accounting-api#/operations/get-create-update-creditNotes-model).",
+        "description": "The *Update credit note* endpoint updates an existing [credit note](https://docs.codat.io/accounting-api#/schemas/CreditNote) for a given company's connection.\n\n[Credit notes](https://docs.codat.io/accounting-api#/schemas/CreditNote) are issued to a customer to indicate debt, typically with reference to a previously issued invoice and/or purchase.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update credit note model](https://docs.codat.io/accounting-api#/operations/get-create-update-creditNotes-model).",
         "operationId": "update-credit-note"
       }
     },
@@ -46213,7 +46213,7 @@
           }
         },
         "operationId": "get-create-update-customers-model",
-        "description": "The *Get create/update customer model* endpoint returns the expected data for the request payload when creating and updating a [customer](https://docs.codat.io/accounting-api#/schemas/Customer) for a given company and integration.\n\n[Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models.\n"
+        "description": "The *Get create/update customer model* endpoint returns the expected data for the request payload when creating and updating a [customer](https://docs.codat.io/accounting-api#/schemas/Customer) for a given company and integration.\n\n[Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models.\n"
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/customers": {
@@ -46282,7 +46282,7 @@
           }
         },
         "operationId": "create-customer",
-        "description": "The *Create customer* endpoint creates a new [customer](https://docs.codat.io/accounting-api#/schemas/Customer) for a given company's connection.\n\n[Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update customer model](https://docs.codat.io/accounting-api#/operations/get-create-update-customers-model)."
+        "description": "The *Create customer* endpoint creates a new [customer](https://docs.codat.io/accounting-api#/schemas/Customer) for a given company's connection.\n\n[Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update customer model](https://docs.codat.io/accounting-api#/operations/get-create-update-customers-model)."
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/customers/{customerId}": {
@@ -46356,7 +46356,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Update customer* endpoint updates an existing [customer](https://docs.codat.io/accounting-api#/schemas/Customer) for a given company's connection.\n\n[Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update customer model](https://docs.codat.io/accounting-api#/operations/get-create-update-customers-model).",
+        "description": "The *Update customer* endpoint updates an existing [customer](https://docs.codat.io/accounting-api#/schemas/Customer) for a given company's connection.\n\n[Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update customer model](https://docs.codat.io/accounting-api#/operations/get-create-update-customers-model).",
         "operationId": "update-customer"
       }
     },
@@ -52641,7 +52641,7 @@
           }
         },
         "operationId": "get-create-directCosts-model",
-        "description": "The *Get create direct cost model* endpoint returns the expected data for the request payload when creating a [direct cost](https://docs.codat.io/accounting-api#/schemas/DirectCost) for a given company and integration.\n\n[Direct costs](https://docs.codat.io/accounting-api#/schemas/DirectCost) are business expenses that don't impact Accounts Payable.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models.\n"
+        "description": "The *Get create direct cost model* endpoint returns the expected data for the request payload when creating a [direct cost](https://docs.codat.io/accounting-api#/schemas/DirectCost) for a given company and integration.\n\n[Direct costs](https://docs.codat.io/accounting-api#/schemas/DirectCost) are business expenses that don't impact Accounts Payable.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models.\n"
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/directCosts": {
@@ -53069,7 +53069,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create direct cost* endpoint creates a new [direct cost](https://docs.codat.io/accounting-api#/schemas/DirectCost) for a given company's connection.\n\n[Direct costs](https://docs.codat.io/accounting-api#/schemas/DirectCost) are business expenses that don't impact Accounts Payable.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create direct cost model](https://docs.codat.io/accounting-api#/operations/get-create-directCosts-model).",
+        "description": "The *Create direct cost* endpoint creates a new [direct cost](https://docs.codat.io/accounting-api#/schemas/DirectCost) for a given company's connection.\n\n[Direct costs](https://docs.codat.io/accounting-api#/schemas/DirectCost) are business expenses that don't impact Accounts Payable.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create direct cost model](https://docs.codat.io/accounting-api#/operations/get-create-directCosts-model).",
         "operationId": "create-direct-cost"
       }
     },
@@ -53183,7 +53183,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Upload direct cost attachment* endpoint uploads an attachment and assigns it against a specific `directCostId`.\n\n[Direct costs](https://docs.codat.io/accounting-api#/schemas/DirectCost) are business expenses that don't impact Accounts Payable.\n\n**Integration-specific behaviour**\n\nFor more details on supported file types by integration see [Attachments](https://docs.codat.io/accounting-api#/schemas/Attachment).\n",
+        "description": "The *Upload direct cost attachment* endpoint uploads an attachment and assigns it against a specific `directCostId`.\n\n[Direct costs](https://docs.codat.io/accounting-api#/schemas/DirectCost) are business expenses that don't impact Accounts Payable.\n\n**Integration-specific behavior**\n\nFor more details on supported file types by integration see [Attachments](https://docs.codat.io/accounting-api#/schemas/Attachment).\n",
         "operationId": "upload-direct-cost-attachment"
       }
     },
@@ -57522,7 +57522,7 @@
           }
         },
         "operationId": "get-create-directIncomes-model",
-        "description": "The *Get create direct income model* endpoint returns the expected data for the request payload when creating a [direct income](https://docs.codat.io/accounting-api#/schemas/DirectIncome) for a given company and integration.\n\n[Direct incomes](https://docs.codat.io/accounting-api#/schemas/DirectIncome) are incomes received directly from the business' operations at the point of the sale.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models."
+        "description": "The *Get create direct income model* endpoint returns the expected data for the request payload when creating a [direct income](https://docs.codat.io/accounting-api#/schemas/DirectIncome) for a given company and integration.\n\n[Direct incomes](https://docs.codat.io/accounting-api#/schemas/DirectIncome) are incomes received directly from the business' operations at the point of the sale.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models."
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/directIncomes": {
@@ -57954,7 +57954,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create direct income* endpoint creates a new [direct income](https://docs.codat.io/accounting-api#/schemas/DirectIncome) for a given company's connection.\n\n[Direct incomes](https://docs.codat.io/accounting-api#/schemas/DirectIncome) are incomes received directly from the business' operations at the point of the sale.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create direct income model](https://docs.codat.io/accounting-api#/operations/get-create-directIncomes-model).",
+        "description": "The *Create direct income* endpoint creates a new [direct income](https://docs.codat.io/accounting-api#/schemas/DirectIncome) for a given company's connection.\n\n[Direct incomes](https://docs.codat.io/accounting-api#/schemas/DirectIncome) are incomes received directly from the business' operations at the point of the sale.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create direct income model](https://docs.codat.io/accounting-api#/operations/get-create-directIncomes-model).",
         "operationId": "create-direct-income"
       }
     },
@@ -58013,7 +58013,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Upload direct income attachment* endpoint uploads an attachment and assigns it against a specific `directIncomeId`.\n\n[Direct incomes](https://docs.codat.io/accounting-api#/schemas/DirectIncome) incomes received directly from the business' operations at the point of the sale.\n\n**Integration-specific behaviour**\n\nFor more details on supported file types by integration see [Attachments](https://docs.codat.io/accounting-api#/schemas/Attachment).\n",
+        "description": "The *Upload direct income attachment* endpoint uploads an attachment and assigns it against a specific `directIncomeId`.\n\n[Direct incomes](https://docs.codat.io/accounting-api#/schemas/DirectIncome) incomes received directly from the business' operations at the point of the sale.\n\n**Integration-specific behavior**\n\nFor more details on supported file types by integration see [Attachments](https://docs.codat.io/accounting-api#/schemas/Attachment).\n",
         "operationId": "upload-direct-income-attachment"
       }
     },
@@ -84456,7 +84456,7 @@
           }
         },
         "operationId": "get-create-update-invoices-model",
-        "description": "The *Get create/update invoice model* endpoint returns the expected data for the request payload when creating and updating an [invoice](https://docs.codat.io/accounting-api#/schemas/Invoice) for a given company and integration.\n\n[Invoices](https://docs.codat.io/accounting-api#/schemas/Invoice) are itemized records of goods sold or services provided to a customer.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models.\n"
+        "description": "The *Get create/update invoice model* endpoint returns the expected data for the request payload when creating and updating an [invoice](https://docs.codat.io/accounting-api#/schemas/Invoice) for a given company and integration.\n\n[Invoices](https://docs.codat.io/accounting-api#/schemas/Invoice) are itemized records of goods sold or services provided to a customer.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models.\n"
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/invoices": {
@@ -84831,7 +84831,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create invoice* endpoint creates a new [invoice](https://docs.codat.io/accounting-api#/schemas/Invoice) for a given company's connection.\n\n[Invoices](https://docs.codat.io/accounting-api#/schemas/Invoice) are itemized records of goods sold or services provided to a customer.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update invoice model](https://docs.codat.io/accounting-api#/operations/get-create-update-invoices-model).\n",
+        "description": "The *Create invoice* endpoint creates a new [invoice](https://docs.codat.io/accounting-api#/schemas/Invoice) for a given company's connection.\n\n[Invoices](https://docs.codat.io/accounting-api#/schemas/Invoice) are itemized records of goods sold or services provided to a customer.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update invoice model](https://docs.codat.io/accounting-api#/operations/get-create-update-invoices-model).\n",
         "operationId": "create-invoice"
       }
     },
@@ -84908,7 +84908,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Update invoice* endpoint updates an existing [invoice](https://docs.codat.io/accounting-api#/schemas/Invoice) for a given company's connection.\n\n[Invoices](https://docs.codat.io/accounting-api#/schemas/Invoice) are itemized records of goods sold or services provided to a customer.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update invoice model](https://docs.codat.io/accounting-api#/operations/get-create-update-invoices-model).\n"
+        "description": "The *Update invoice* endpoint updates an existing [invoice](https://docs.codat.io/accounting-api#/schemas/Invoice) for a given company's connection.\n\n[Invoices](https://docs.codat.io/accounting-api#/schemas/Invoice) are itemized records of goods sold or services provided to a customer.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update invoice model](https://docs.codat.io/accounting-api#/operations/get-create-update-invoices-model).\n"
       },
       "delete": {
         "summary": "Delete invoice",
@@ -85020,7 +85020,7 @@
           }
         },
         "summary": "Upload invoice attachment",
-        "description": "The *Upload invoice attachment* endpoint uploads an attachment and assigns it against a specific `invoiceId`.\n\n[Invoices](https://docs.codat.io/accounting-api#/schemas/Invoice) are itemized records of goods sold or services provided to a customer.\n\n**Integration-specific behaviour**\n\nFor more details on supported file types by integration see [Attachments](https://docs.codat.io/accounting-api#/schemas/Attachment).",
+        "description": "The *Upload invoice attachment* endpoint uploads an attachment and assigns it against a specific `invoiceId`.\n\n[Invoices](https://docs.codat.io/accounting-api#/schemas/Invoice) are itemized records of goods sold or services provided to a customer.\n\n**Integration-specific behavior**\n\nFor more details on supported file types by integration see [Attachments](https://docs.codat.io/accounting-api#/schemas/Attachment).",
         "operationId": "upload-invoice-attachment"
       }
     },
@@ -87813,7 +87813,7 @@
           }
         },
         "operationId": "get-create-items-model",
-        "description": "The *Get create item model* endpoint returns the expected data for the request payload when creating an [item](https://docs.codat.io/accounting-api#/schemas/Item) for a given company and integration.\n\n[Items](https://docs.codat.io/accounting-api#/schemas/Item) allow your customers to save and track details of the products and services that they buy and sell.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models."
+        "description": "The *Get create item model* endpoint returns the expected data for the request payload when creating an [item](https://docs.codat.io/accounting-api#/schemas/Item) for a given company and integration.\n\n[Items](https://docs.codat.io/accounting-api#/schemas/Item) allow your customers to save and track details of the products and services that they buy and sell.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models."
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/items": {
@@ -87881,7 +87881,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create item* endpoint creates a new [item](https://docs.codat.io/accounting-api#/schemas/Item) for a given company's connection.\n\n[Items](https://docs.codat.io/accounting-api#/schemas/Item) allow your customers to save and track details of the products and services that they buy and sell.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create item model](https://docs.codat.io/accounting-api#/operations/get-create-items-model).\n",
+        "description": "The *Create item* endpoint creates a new [item](https://docs.codat.io/accounting-api#/schemas/Item) for a given company's connection.\n\n[Items](https://docs.codat.io/accounting-api#/schemas/Item) allow your customers to save and track details of the products and services that they buy and sell.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create item model](https://docs.codat.io/accounting-api#/operations/get-create-items-model).\n",
         "operationId": "create-item"
       }
     },
@@ -91930,7 +91930,7 @@
           }
         },
         "operationId": "get-create-journalEntries-model",
-        "description": "The *Get create journal entry model* endpoint returns the expected data for the request payload when creating a [journal entry](https://docs.codat.io/accounting-api#/schemas/JournalEntry) for a given company and integration.\n\n[Journal entries](https://docs.codat.io/accounting-api#/schemas/JournalEntry) are  made in a company's general ledger, or accounts, when transactions are approved.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models."
+        "description": "The *Get create journal entry model* endpoint returns the expected data for the request payload when creating a [journal entry](https://docs.codat.io/accounting-api#/schemas/JournalEntry) for a given company and integration.\n\n[Journal entries](https://docs.codat.io/accounting-api#/schemas/JournalEntry) are  made in a company's general ledger, or accounts, when transactions are approved.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models."
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/journalEntries": {
@@ -92126,7 +92126,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create journal entry* endpoint creates a new [journal entry](https://docs.codat.io/accounting-api#/schemas/JournalEntry) for a given company's connection.\n\n[Journal entries](https://docs.codat.io/accounting-api#/schemas/JournalEntry) are  made in a company's general ledger, or accounts, when transactions are approved.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create journal entry model](https://docs.codat.io/accounting-api#/operations/get-create-journalEntries-model).\n",
+        "description": "The *Create journal entry* endpoint creates a new [journal entry](https://docs.codat.io/accounting-api#/schemas/JournalEntry) for a given company's connection.\n\n[Journal entries](https://docs.codat.io/accounting-api#/schemas/JournalEntry) are  made in a company's general ledger, or accounts, when transactions are approved.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create journal entry model](https://docs.codat.io/accounting-api#/operations/get-create-journalEntries-model).\n",
         "operationId": "create-journal-entry"
       }
     },
@@ -92787,7 +92787,7 @@
           }
         },
         "operationId": "get-create-journals-model",
-        "description": "The *Get create journal model* endpoint returns the expected data for the request payload when creating a [journal](https://docs.codat.io/accounting-api#/schemas/Journal) for a given company and integration.\n\n[Journals](https://docs.codat.io/accounting-api#/schemas/Journal) are used to record all the financial transactions of a company.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models.\n"
+        "description": "The *Get create journal model* endpoint returns the expected data for the request payload when creating a [journal](https://docs.codat.io/accounting-api#/schemas/Journal) for a given company and integration.\n\n[Journals](https://docs.codat.io/accounting-api#/schemas/Journal) are used to record all the financial transactions of a company.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models.\n"
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/journals": {
@@ -92855,7 +92855,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create journal* endpoint creates a new [journal](https://docs.codat.io/accounting-api#/schemas/Journal) for a given company's connection.\n\n[Journals](https://docs.codat.io/accounting-api#/schemas/Journal) are used to record all the financial transactions of a company.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create journal model](https://docs.codat.io/accounting-api#/operations/get-create-journals-model).",
+        "description": "The *Create journal* endpoint creates a new [journal](https://docs.codat.io/accounting-api#/schemas/Journal) for a given company's connection.\n\n[Journals](https://docs.codat.io/accounting-api#/schemas/Journal) are used to record all the financial transactions of a company.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create journal model](https://docs.codat.io/accounting-api#/operations/get-create-journals-model).",
         "operationId": "create-journal"
       }
     },
@@ -100589,7 +100589,7 @@
           }
         },
         "operationId": "get-create-payments-model",
-        "description": "The *Get create payment model* endpoint returns the expected data for the request payload when creating a [payment](https://docs.codat.io/accounting-api#/schemas/Payment) for a given company and integration.\n\n[Payments](https://docs.codat.io/accounting-api#/schemas/Payment) represent an allocation of money within any customer accounts receivable account.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models."
+        "description": "The *Get create payment model* endpoint returns the expected data for the request payload when creating a [payment](https://docs.codat.io/accounting-api#/schemas/Payment) for a given company and integration.\n\n[Payments](https://docs.codat.io/accounting-api#/schemas/Payment) represent an allocation of money within any customer accounts receivable account.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models."
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/payments": {
@@ -100829,7 +100829,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create payment* endpoint creates a new [payment](https://docs.codat.io/accounting-api#/schemas/Payment) for a given company's connection.\n\n[Payments](https://docs.codat.io/accounting-api#/schemas/Payment) represent an allocation of money within any customer accounts receivable account.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create payment model](https://docs.codat.io/accounting-api#/operations/get-create-payments-model).",
+        "description": "The *Create payment* endpoint creates a new [payment](https://docs.codat.io/accounting-api#/schemas/Payment) for a given company's connection.\n\n[Payments](https://docs.codat.io/accounting-api#/schemas/Payment) represent an allocation of money within any customer accounts receivable account.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create payment model](https://docs.codat.io/accounting-api#/operations/get-create-payments-model).",
         "operationId": "create-payment"
       }
     },
@@ -105356,7 +105356,7 @@
           }
         },
         "operationId": "get-create-update-purchaseOrders-model",
-        "description": "The *Get create/update purchase order model* endpoint returns the expected data for the request payload when creating and updating a [purchase order](https://docs.codat.io/accounting-api#/schemas/PurchaseOrder) for a given company and integration.\n\n[Purchase orders](https://docs.codat.io/accounting-api#/schemas/PurchaseOrder) represent a business's intent to purchase goods or services from a supplier.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models.\n"
+        "description": "The *Get create/update purchase order model* endpoint returns the expected data for the request payload when creating and updating a [purchase order](https://docs.codat.io/accounting-api#/schemas/PurchaseOrder) for a given company and integration.\n\n[Purchase orders](https://docs.codat.io/accounting-api#/schemas/PurchaseOrder) represent a business's intent to purchase goods or services from a supplier.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models.\n"
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/purchaseOrders": {
@@ -105424,7 +105424,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create purchase order* endpoint creates a new [purchase order](https://docs.codat.io/accounting-api#/schemas/PurchaseOrder) for a given company's connection.\n\n[Purchase orders](https://docs.codat.io/accounting-api#/schemas/PurchaseOrder) represent a business's intent to purchase goods or services from a supplier.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update purchase order model](https://docs.codat.io/accounting-api#/operations/get-create-update-purchaseOrders-model).\n",
+        "description": "The *Create purchase order* endpoint creates a new [purchase order](https://docs.codat.io/accounting-api#/schemas/PurchaseOrder) for a given company's connection.\n\n[Purchase orders](https://docs.codat.io/accounting-api#/schemas/PurchaseOrder) represent a business's intent to purchase goods or services from a supplier.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update purchase order model](https://docs.codat.io/accounting-api#/operations/get-create-update-purchaseOrders-model).\n",
         "operationId": "create-purchase-order"
       }
     },
@@ -105499,7 +105499,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Update purchase order* endpoint updates an existing [purchase order](https://docs.codat.io/accounting-api#/schemas/PurchaseOrder) for a given company's connection.\n\n[Purchase orders](https://docs.codat.io/accounting-api#/schemas/PurchaseOrder) represent a business's intent to purchase goods or services from a supplier.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update purchase order model](https://docs.codat.io/accounting-api#/operations/get-create-update-purchaseOrders-model).\n",
+        "description": "The *Update purchase order* endpoint updates an existing [purchase order](https://docs.codat.io/accounting-api#/schemas/PurchaseOrder) for a given company's connection.\n\n[Purchase orders](https://docs.codat.io/accounting-api#/schemas/PurchaseOrder) represent a business's intent to purchase goods or services from a supplier.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update purchase order model](https://docs.codat.io/accounting-api#/operations/get-create-update-purchaseOrders-model).\n",
         "operationId": "update-purchase-order"
       }
     },
@@ -112651,7 +112651,7 @@
           }
         },
         "operationId": "get-create-update-suppliers-model",
-        "description": "The *Get create/update supplier model* endpoint returns the expected data for the request payload when creating and updating a [supplier](https://docs.codat.io/accounting-api#/schemas/Supplier) for a given company and integration.\r\n\r\n[Suppliers](https://docs.codat.io/accounting-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\r\n\r\n**Integration-specific behaviour**\r\n\r\nSee the *response examples* for integration-specific indicative models.\r\n"
+        "description": "The *Get create/update supplier model* endpoint returns the expected data for the request payload when creating and updating a [supplier](https://docs.codat.io/accounting-api#/schemas/Supplier) for a given company and integration.\r\n\r\n[Suppliers](https://docs.codat.io/accounting-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\r\n\r\n**Integration-specific behavior**\r\n\r\nSee the *response examples* for integration-specific indicative models.\r\n"
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/suppliers": {
@@ -112729,7 +112729,7 @@
           }
         },
         "summary": "Create supplier",
-        "description": "The *Create supplier* endpoint creates a new [supplier](https://docs.codat.io/accounting-api#/schemas/Supplier) for a given company's connection.\r\n\r\n[Suppliers](https://docs.codat.io/accounting-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\r\n\r\n**Integration-specific behaviour**\r\n\r\nRequired data may vary by integration. To see what data to post, first call [Get create/update supplier model](https://docs.codat.io/accounting-api#/operations/get-create-update-suppliers-model).\r\n",
+        "description": "The *Create supplier* endpoint creates a new [supplier](https://docs.codat.io/accounting-api#/schemas/Supplier) for a given company's connection.\r\n\r\n[Suppliers](https://docs.codat.io/accounting-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\r\n\r\n**Integration-specific behavior**\r\n\r\nRequired data may vary by integration. To see what data to post, first call [Get create/update supplier model](https://docs.codat.io/accounting-api#/operations/get-create-update-suppliers-model).\r\n",
         "operationId": "create-supplier"
       }
     },
@@ -112804,7 +112804,7 @@
           }
         },
         "summary": "Update supplier",
-        "description": "The *Update supplier* endpoint updates an existing [supplier](https://docs.codat.io/accounting-api#/schemas/Supplier) for a given company's connection.\r\n\r\n[Suppliers](https://docs.codat.io/accounting-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\r\n\r\n**Integration-specific behaviour**\r\n\r\nRequired data may vary by integration. To see what data to post, first call [Get create/update supplier model](https://docs.codat.io/accounting-api#/operations/get-create-update-suppliers-model).",
+        "description": "The *Update supplier* endpoint updates an existing [supplier](https://docs.codat.io/accounting-api#/schemas/Supplier) for a given company's connection.\r\n\r\n[Suppliers](https://docs.codat.io/accounting-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\r\n\r\n**Integration-specific behavior**\r\n\r\nRequired data may vary by integration. To see what data to post, first call [Get create/update supplier model](https://docs.codat.io/accounting-api#/operations/get-create-update-suppliers-model).",
         "operationId": "update-supplier"
       }
     },
@@ -116199,7 +116199,7 @@
           }
         },
         "summary": "Upload transfer attachment",
-        "description": "The *Upload transfer attachment* endpoint uploads an attachment and assigns it against a specific `transferId`.\n\n[Transfers](https://docs.codat.io/accounting-api#/schemas/Transfer) are issued by a supplier for the purpose of recording transfer.\n\n**Integration-specific behaviour**\n\nFor more details on supported file types by integration see [Attachments](https://docs.codat.io/accounting-api#/schemas/Attachment).",
+        "description": "The *Upload transfer attachment* endpoint uploads an attachment and assigns it against a specific `transferId`.\n\n[Transfers](https://docs.codat.io/accounting-api#/schemas/Transfer) are issued by a supplier for the purpose of recording transfer.\n\n**Integration-specific behavior**\n\nFor more details on supported file types by integration see [Attachments](https://docs.codat.io/accounting-api#/schemas/Attachment).",
         "operationId": "upload-transfer-attachment"
       }
     },
@@ -118275,7 +118275,7 @@
           }
         },
         "operationId": "get-create-transfers-model",
-        "description": "The *Get create transfer model* endpoint returns the expected data for the request payload when creating a [transfer](https://docs.codat.io/accounting-api#/schemas/Transfer) for a given company and integration.\n\n[Transfers](https://docs.codat.io/accounting-api#/schemas/Transfer) record the movement of money between two bank accounts, or between a bank account and a nominal account.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models.\n"
+        "description": "The *Get create transfer model* endpoint returns the expected data for the request payload when creating a [transfer](https://docs.codat.io/accounting-api#/schemas/Transfer) for a given company and integration.\n\n[Transfers](https://docs.codat.io/accounting-api#/schemas/Transfer) record the movement of money between two bank accounts, or between a bank account and a nominal account.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models.\n"
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/transfers": {
@@ -118374,7 +118374,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create transfer* endpoint creates a new [transfer](https://docs.codat.io/accounting-api#/schemas/Transfer) for a given company's connection.\n\n[Transfers](https://docs.codat.io/accounting-api#/schemas/Transfer) record the movement of money between two bank accounts, or between a bank account and a nominal account.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create transfer model](https://docs.codat.io/accounting-api#/operations/get-create-transfers-model).",
+        "description": "The *Create transfer* endpoint creates a new [transfer](https://docs.codat.io/accounting-api#/schemas/Transfer) for a given company's connection.\n\n[Transfers](https://docs.codat.io/accounting-api#/schemas/Transfer) record the movement of money between two bank accounts, or between a bank account and a nominal account.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create transfer model](https://docs.codat.io/accounting-api#/operations/get-create-transfers-model).",
         "operationId": "create-transfer"
       }
     },
@@ -120496,7 +120496,7 @@
           }
         },
         "operationId": "get-create-update-bankAccounts-model",
-        "description": "The *Get create/update bank account model* endpoint returns the expected data for the request payload when creating and updating a [bank account](https://docs.codat.io/accounting-api#/schemas/BankAccount) for a given company and integration.\r\n\r\n[Bank accounts](https://docs.codat.io/accounting-api#/schemas/BankAccount) are financial accounts maintained by a bank or other financial institution.\r\n\r\n**Integration-specific behaviour**\r\n\r\nSee the *response examples* for integration-specific indicative models.\r\n"
+        "description": "The *Get create/update bank account model* endpoint returns the expected data for the request payload when creating and updating a [bank account](https://docs.codat.io/accounting-api#/schemas/BankAccount) for a given company and integration.\r\n\r\n[Bank accounts](https://docs.codat.io/accounting-api#/schemas/BankAccount) are financial accounts maintained by a bank or other financial institution.\r\n\r\n**Integration-specific behavior**\r\n\r\nSee the *response examples* for integration-specific indicative models.\r\n"
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/bankAccounts": {
@@ -120568,7 +120568,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create bank account* endpoint creates a new [bank account](https://docs.codat.io/accounting-api#/schemas/BankAccount) for a given company's connection.\r\n\r\n[Bank accounts](https://docs.codat.io/accounting-api#/schemas/BankAccount) are financial accounts maintained by a bank or other financial institution.\r\n\r\n**Integration-specific behaviour**\r\n\r\nRequired data may vary by integration. To see what data to post, first call [Get create/update bank account model](https://docs.codat.io/accounting-api#/operations/get-create-update-bankAccounts-model).",
+        "description": "The *Create bank account* endpoint creates a new [bank account](https://docs.codat.io/accounting-api#/schemas/BankAccount) for a given company's connection.\r\n\r\n[Bank accounts](https://docs.codat.io/accounting-api#/schemas/BankAccount) are financial accounts maintained by a bank or other financial institution.\r\n\r\n**Integration-specific behavior**\r\n\r\nRequired data may vary by integration. To see what data to post, first call [Get create/update bank account model](https://docs.codat.io/accounting-api#/operations/get-create-update-bankAccounts-model).",
         "operationId": "create-bank-account"
       }
     },
@@ -120643,7 +120643,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Update bank account* endpoint updates an existing [bank account](https://docs.codat.io/accounting-api#/schemas/BankAccount) for a given company's connection.\n\n[Bank accounts](https://docs.codat.io/accounting-api#/schemas/BankAccount) are financial accounts maintained by a bank or other financial institution.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update bank account model](https://docs.codat.io/accounting-api#/operations/get-create-update-bankAccounts-model).\n",
+        "description": "The *Update bank account* endpoint updates an existing [bank account](https://docs.codat.io/accounting-api#/schemas/BankAccount) for a given company's connection.\n\n[Bank accounts](https://docs.codat.io/accounting-api#/schemas/BankAccount) are financial accounts maintained by a bank or other financial institution.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update bank account model](https://docs.codat.io/accounting-api#/operations/get-create-update-bankAccounts-model).\n",
         "operationId": "update-bank-account"
       }
     },
@@ -126161,7 +126161,7 @@
           "Bank account transactions"
         ],
         "summary": "Get create bank account transactions model",
-        "description": "The *Get create bank account transactions model* endpoint returns the expected data for the request payload when creating [bank account transactions](https://docs.codat.io/accounting-api#/schemas/BankTransactions) for a given company and integration.\n\n[Bank account transactions](https://docs.codat.io/accounting-api#/schemas/BankTransactions) are records of money that has moved in and out of an SMB's bank account.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models.",
+        "description": "The *Get create bank account transactions model* endpoint returns the expected data for the request payload when creating [bank account transactions](https://docs.codat.io/accounting-api#/schemas/BankTransactions) for a given company and integration.\n\n[Bank account transactions](https://docs.codat.io/accounting-api#/schemas/BankTransactions) are records of money that has moved in and out of an SMB's bank account.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models.",
         "operationId": "get-create-bank-transactions-model",
         "parameters": [
           {
@@ -126216,7 +126216,7 @@
           "Bank account transactions"
         ],
         "summary": "Create bank account transactions",
-        "description": "The *Create bank account transactions* endpoint creates new [bank account transactions](https://docs.codat.io/accounting-api#/schemas/BankTransactions) for a given company's connection.\n\n[Bank account transactions](https://docs.codat.io/accounting-api#/schemas/BankTransactions) are records of money that has moved in and out of an SMB's bank account.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create bank transaction model](https://docs.codat.io/accounting-api#/operations/get-create-bankTransactions-model).\n",
+        "description": "The *Create bank account transactions* endpoint creates new [bank account transactions](https://docs.codat.io/accounting-api#/schemas/BankTransactions) for a given company's connection.\n\n[Bank account transactions](https://docs.codat.io/accounting-api#/schemas/BankTransactions) are records of money that has moved in and out of an SMB's bank account.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create bank transaction model](https://docs.codat.io/accounting-api#/operations/get-create-bankTransactions-model).\n",
         "operationId": "create-bank-transactions",
         "parameters": [
           {
diff --git a/static/oas/Codat-Bank-Feeds.json b/static/oas/Codat-Bank-Feeds.json
index 0b9f42def..23a5e21d1 100644
--- a/static/oas/Codat-Bank-Feeds.json
+++ b/static/oas/Codat-Bank-Feeds.json
@@ -3295,7 +3295,7 @@
           }
         },
         "operationId": "get-create-bankAccounts-model",
-        "description": "The *Get create/update bank account model* endpoint returns the expected data for the request payload when creating and updating a [bank account](https://docs.codat.io/bank-feeds-api#/schemas/BankAccount) for a given company and integration.\r\n\r\n[Bank accounts](https://docs.codat.io/bank-feeds-api#/schemas/BankAccount) are financial accounts maintained by a bank or other financial institution.\r\n\r\n**Integration-specific behaviour**\r\n\r\nSee the *response examples* for integration-specific indicative models.\r\n"
+        "description": "The *Get create/update bank account model* endpoint returns the expected data for the request payload when creating and updating a [bank account](https://docs.codat.io/bank-feeds-api#/schemas/BankAccount) for a given company and integration.\r\n\r\n[Bank accounts](https://docs.codat.io/bank-feeds-api#/schemas/BankAccount) are financial accounts maintained by a bank or other financial institution.\r\n\r\n**Integration-specific behavior**\r\n\r\nSee the *response examples* for integration-specific indicative models.\r\n"
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/bankAccounts": {
@@ -3365,7 +3365,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create bank account* endpoint creates a new [bank account](https://docs.codat.io/bank-feeds-api#/schemas/BankAccount) for a given company's connection.\r\n\r\n[Bank accounts](https://docs.codat.io/bank-feeds-api#/schemas/BankAccount) are financial accounts maintained by a bank or other financial institution.\r\n\r\n**Integration-specific behaviour**\r\n\r\nRequired data may vary by integration. To see what data to post, first call [Get create/update bank account model](https://docs.codat.io/bank-feeds-api#/operations/get-create-update-bankAccounts-model).",
+        "description": "The *Create bank account* endpoint creates a new [bank account](https://docs.codat.io/bank-feeds-api#/schemas/BankAccount) for a given company's connection.\r\n\r\n[Bank accounts](https://docs.codat.io/bank-feeds-api#/schemas/BankAccount) are financial accounts maintained by a bank or other financial institution.\r\n\r\n**Integration-specific behavior**\r\n\r\nRequired data may vary by integration. To see what data to post, first call [Get create/update bank account model](https://docs.codat.io/bank-feeds-api#/operations/get-create-update-bankAccounts-model).",
         "operationId": "create-bank-account"
       }
     },
@@ -3967,7 +3967,7 @@
           "Account mapping"
         ],
         "summary": "Create bank feed account mapping",
-        "description": "The *Create bank account mapping* endpoint creates a new mapping between a source bank account and a potential account in the accounting software (target account).\n\nA bank feed account mapping is a specified link between the source account (provided by the Codat user) and the target account (the end user's account in the underlying software).\n\nTo find valid target account options, first call the [List bank feed account mappings](https://docs.codat.io//bank-feeds-api#/operations/get-bank-account-mapping) endpoint.\n\n> **For custom builds only**\n>\n> Only use this endpoint if you are building your own account management UI.\n\n#### Account mapping variability\n\nThe method of mapping the source account to the target account varies depending on the accounting software your company uses.\n\n#### Mapping options:\n\n1. **API Mapping**: Integrate the mapping journey directly into your application for a seamless user experience.\n2. **Codat UI Mapping**: If you prefer a quicker setup, you can utilize Codat's provided user interface for mapping.\n3. **Accounting Platform Mapping**: For some accounting software, the mapping process must be conducted within the software itself.\n\n### Integration-specific behaviour\n\n| Bank Feed Integration | API Mapping | Codat UI Mapping | Accounting Platform Mapping |\n| --------------------- | ----------- | ---------------- | --------------------------- |\n| Xero                  | ✅          | ✅               |                             |\n| FreeAgent             | ✅          | ✅               |                             |\n| Oracle NetSuite       | ✅          | ✅               |                             |\n| Exact Online (NL)     | ✅          | ✅               |                             |\n| QuickBooks Online     |             |                  | ✅                          |\n| Sage                  |             |                  | ✅                          |",
+        "description": "The *Create bank account mapping* endpoint creates a new mapping between a source bank account and a potential account in the accounting software (target account).\n\nA bank feed account mapping is a specified link between the source account (provided by the Codat user) and the target account (the end user's account in the underlying software).\n\nTo find valid target account options, first call the [List bank feed account mappings](https://docs.codat.io//bank-feeds-api#/operations/get-bank-account-mapping) endpoint.\n\n> **For custom builds only**\n>\n> Only use this endpoint if you are building your own account management UI.\n\n#### Account mapping variability\n\nThe method of mapping the source account to the target account varies depending on the accounting software your company uses.\n\n#### Mapping options:\n\n1. **API Mapping**: Integrate the mapping journey directly into your application for a seamless user experience.\n2. **Codat UI Mapping**: If you prefer a quicker setup, you can utilize Codat's provided user interface for mapping.\n3. **Accounting Platform Mapping**: For some accounting software, the mapping process must be conducted within the software itself.\n\n### Integration-specific behavior\n\n| Bank Feed Integration | API Mapping | Codat UI Mapping | Accounting Platform Mapping |\n| --------------------- | ----------- | ---------------- | --------------------------- |\n| Xero                  | ✅          | ✅               |                             |\n| FreeAgent             | ✅          | ✅               |                             |\n| Oracle NetSuite       | ✅          | ✅               |                             |\n| Exact Online (NL)     | ✅          | ✅               |                             |\n| QuickBooks Online     |             |                  | ✅                          |\n| Sage                  |             |                  | ✅                          |",
         "operationId": "create-bank-account-mapping",
         "requestBody": {
           "content": {
@@ -4086,7 +4086,7 @@
           "Transactions"
         ],
         "summary": "Create bank transactions",
-        "description": "The *Create bank transactions* endpoint creates new [bank transactions](https://docs.codat.io/bank-feeds-api#/schemas/BankTransactions) for a given company's connection.\n\n[Bank transactions](https://docs.codat.io/bank-feeds-api#/schemas/BankTransactions) are records of monetary amounts that have moved in and out of an SMB's bank account.\n\n**Integration-specific behaviour**\n\nThe required properties may vary based on the integration. For detailed requirements specific to each accounting software, refer to the API reference examples.\nAlternatively, you can view the [Get create bank transaction model](https://docs.codat.io/bank-feeds-api#/operations/get-create-bank-transactions-model) for more information.",
+        "description": "The *Create bank transactions* endpoint creates new [bank transactions](https://docs.codat.io/bank-feeds-api#/schemas/BankTransactions) for a given company's connection.\n\n[Bank transactions](https://docs.codat.io/bank-feeds-api#/schemas/BankTransactions) are records of monetary amounts that have moved in and out of an SMB's bank account.\n\n**Integration-specific behavior**\n\nThe required properties may vary based on the integration. For detailed requirements specific to each accounting software, refer to the API reference examples.\nAlternatively, you can view the [Get create bank transaction model](https://docs.codat.io/bank-feeds-api#/operations/get-create-bank-transactions-model) for more information.",
         "operationId": "create-bank-transactions",
         "parameters": [
           {
@@ -4302,7 +4302,7 @@
           "Transactions"
         ],
         "summary": "Get create bank transactions model",
-        "description": "The *Get create bank account transactions model* endpoint returns the expected data for the request payload when creating [bank account transactions](https://docs.codat.io/bank-feeds-api#/schemas/BankTransactions) for a given company and integration.\n\n[Bank account transactions](https://docs.codat.io/bank-feeds-api#/schemas/BankTransactions) are records of money that has moved in and out of an SMB's bank account.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models.",
+        "description": "The *Get create bank account transactions model* endpoint returns the expected data for the request payload when creating [bank account transactions](https://docs.codat.io/bank-feeds-api#/schemas/BankTransactions) for a given company and integration.\n\n[Bank account transactions](https://docs.codat.io/bank-feeds-api#/schemas/BankTransactions) are records of money that has moved in and out of an SMB's bank account.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models.",
         "operationId": "get-create-bank-transactions-model",
         "parameters": [
           {
diff --git a/static/oas/Codat-Lending.json b/static/oas/Codat-Lending.json
index 06c73992e..f2335b036 100644
--- a/static/oas/Codat-Lending.json
+++ b/static/oas/Codat-Lending.json
@@ -88327,7 +88327,7 @@
         },
         "operationId": "get-create-update-bankAccounts-model",
         "x-speakeasy-group": "loan-writeback.bank-accounts",
-        "description": "The *Get create/update bank account model* endpoint returns the expected data for the request payload when creating and updating a [bank account](https://docs.codat.io/lending-api#/schemas/BankAccount) for a given company and integration.\r\n\r\n[Bank accounts](https://docs.codat.io/lending-api#/schemas/BankAccount) are financial accounts maintained by a bank or other financial institution.\r\n\r\n**Integration-specific behaviour**\r\n\r\nSee the *response examples* for integration-specific indicative models.\r\n"
+        "description": "The *Get create/update bank account model* endpoint returns the expected data for the request payload when creating and updating a [bank account](https://docs.codat.io/lending-api#/schemas/BankAccount) for a given company and integration.\r\n\r\n[Bank accounts](https://docs.codat.io/lending-api#/schemas/BankAccount) are financial accounts maintained by a bank or other financial institution.\r\n\r\n**Integration-specific behavior**\r\n\r\nSee the *response examples* for integration-specific indicative models.\r\n"
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/bankAccounts": {
@@ -88399,7 +88399,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create bank account* endpoint creates a new [bank account](https://docs.codat.io/lending-api#/schemas/BankAccount) for a given company's connection.\r\n\r\n[Bank accounts](https://docs.codat.io/lending-api#/schemas/BankAccount) are financial accounts maintained by a bank or other financial institution.\r\n\r\n**Integration-specific behaviour**\r\n\r\nRequired data may vary by integration. To see what data to post, first call [Get create/update bank account model](https://docs.codat.io/lending-api#/operations/get-create-update-bankAccounts-model).",
+        "description": "The *Create bank account* endpoint creates a new [bank account](https://docs.codat.io/lending-api#/schemas/BankAccount) for a given company's connection.\r\n\r\n[Bank accounts](https://docs.codat.io/lending-api#/schemas/BankAccount) are financial accounts maintained by a bank or other financial institution.\r\n\r\n**Integration-specific behavior**\r\n\r\nRequired data may vary by integration. To see what data to post, first call [Get create/update bank account model](https://docs.codat.io/lending-api#/operations/get-create-update-bankAccounts-model).",
         "operationId": "create-bank-account",
         "x-speakeasy-group": "loan-writeback.bank-accounts"
       }
@@ -93399,7 +93399,7 @@
         },
         "operationId": "get-create-chartOfAccounts-model",
         "x-speakeasy-group": "loan-writeback.accounts",
-        "description": "The *Get create account model* endpoint returns the expected data for the request payload when creating an [account](https://docs.codat.io/lending-api#/schemas/Account) for a given company and integration.\n\n[Accounts](https://docs.codat.io/lending-api#/schemas/Account) are the categories a business uses to record accounting transactions.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models."
+        "description": "The *Get create account model* endpoint returns the expected data for the request payload when creating an [account](https://docs.codat.io/lending-api#/schemas/Account) for a given company and integration.\n\n[Accounts](https://docs.codat.io/lending-api#/schemas/Account) are the categories a business uses to record accounting transactions.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models."
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/accounts": {
@@ -93470,7 +93470,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create account* endpoint creates a new [account](https://docs.codat.io/lending-api#/schemas/Account) for a given company's connection.\n\n[Accounts](https://docs.codat.io/lending-api#/schemas/Account) are the categories a business uses to record accounting transactions.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create account model](https://docs.codat.io/lending-api#/operations/get-create-chartOfAccounts-model).",
+        "description": "The *Create account* endpoint creates a new [account](https://docs.codat.io/lending-api#/schemas/Account) for a given company's connection.\n\n[Accounts](https://docs.codat.io/lending-api#/schemas/Account) are the categories a business uses to record accounting transactions.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create account model](https://docs.codat.io/lending-api#/operations/get-create-chartOfAccounts-model).",
         "operationId": "create-account",
         "x-speakeasy-group": "loan-writeback.accounts"
       }
@@ -93680,7 +93680,7 @@
           "Loan writeback"
         ],
         "summary": "Create bank feed account mapping",
-        "description": "The *Create bank account mapping* endpoint creates a new mapping between a source bank account and a potential account in the accounting software (target account).\n\nA bank feed account mapping is a specified link between the source account (provided by the Codat user) and the target account (the end user's account in the underlying software).\n\nTo find valid target account options, first call the [List bank feed account mappings](https://docs.codat.io//bank-feeds-api#/operations/get-bank-account-mapping) endpoint.\n\n> **For custom builds only**\n>\n> Only use this endpoint if you are building your own account management UI.\n\n#### Account mapping variability\n\nThe method of mapping the source account to the target account varies depending on the accounting software your company uses.\n\n#### Mapping options:\n\n1. **API Mapping**: Integrate the mapping journey directly into your application for a seamless user experience.\n2. **Codat UI Mapping**: If you prefer a quicker setup, you can utilize Codat's provided user interface for mapping.\n3. **Accounting Platform Mapping**: For some accounting software, the mapping process must be conducted within the software itself.\n\n### Integration-specific behaviour\n\n| Bank Feed Integration | API Mapping | Codat UI Mapping | Accounting Platform Mapping |\n| --------------------- | ----------- | ---------------- | --------------------------- |\n| Xero                  | ✅          | ✅               |                             |\n| FreeAgent             | ✅          | ✅               |                             |\n| Oracle NetSuite       | ✅          | ✅               |                             |\n| Exact Online (NL)     | ✅          | ✅               |                             |\n| QuickBooks Online     |             |                  | ✅                          |\n| Sage                  |             |                  | ✅                          |",
+        "description": "The *Create bank account mapping* endpoint creates a new mapping between a source bank account and a potential account in the accounting software (target account).\n\nA bank feed account mapping is a specified link between the source account (provided by the Codat user) and the target account (the end user's account in the underlying software).\n\nTo find valid target account options, first call the [List bank feed account mappings](https://docs.codat.io//bank-feeds-api#/operations/get-bank-account-mapping) endpoint.\n\n> **For custom builds only**\n>\n> Only use this endpoint if you are building your own account management UI.\n\n#### Account mapping variability\n\nThe method of mapping the source account to the target account varies depending on the accounting software your company uses.\n\n#### Mapping options:\n\n1. **API Mapping**: Integrate the mapping journey directly into your application for a seamless user experience.\n2. **Codat UI Mapping**: If you prefer a quicker setup, you can utilize Codat's provided user interface for mapping.\n3. **Accounting Platform Mapping**: For some accounting software, the mapping process must be conducted within the software itself.\n\n### Integration-specific behavior\n\n| Bank Feed Integration | API Mapping | Codat UI Mapping | Accounting Platform Mapping |\n| --------------------- | ----------- | ---------------- | --------------------------- |\n| Xero                  | ✅          | ✅               |                             |\n| FreeAgent             | ✅          | ✅               |                             |\n| Oracle NetSuite       | ✅          | ✅               |                             |\n| Exact Online (NL)     | ✅          | ✅               |                             |\n| QuickBooks Online     |             |                  | ✅                          |\n| Sage                  |             |                  | ✅                          |",
         "operationId": "create-bank-account-mapping",
         "x-speakeasy-group": "loan-writeback.source-accounts",
         "x-speakeasy-name-override": "create-mapping",
@@ -98798,7 +98798,7 @@
         },
         "operationId": "get-create-update-suppliers-model",
         "x-speakeasy-group": "loan-writeback.suppliers",
-        "description": "The *Get create/update supplier model* endpoint returns the expected data for the request payload when creating and updating a [supplier](https://docs.codat.io/lending-api#/schemas/Supplier) for a given company and integration.\r\n\r\n[Suppliers](https://docs.codat.io/lending-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\r\n\r\n**Integration-specific behaviour**\r\n\r\nSee the *response examples* for integration-specific indicative models.\r\n"
+        "description": "The *Get create/update supplier model* endpoint returns the expected data for the request payload when creating and updating a [supplier](https://docs.codat.io/lending-api#/schemas/Supplier) for a given company and integration.\r\n\r\n[Suppliers](https://docs.codat.io/lending-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\r\n\r\n**Integration-specific behavior**\r\n\r\nSee the *response examples* for integration-specific indicative models.\r\n"
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/suppliers": {
@@ -98879,7 +98879,7 @@
           }
         },
         "summary": "Create supplier",
-        "description": "The *Create supplier* endpoint creates a new [supplier](https://docs.codat.io/lending-api#/schemas/Supplier) for a given company's connection.\r\n\r\n[Suppliers](https://docs.codat.io/lending-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\r\n\r\n**Integration-specific behaviour**\r\n\r\nRequired data may vary by integration. To see what data to post, first call [Get create/update supplier model](https://docs.codat.io/lending-api#/operations/get-create-update-suppliers-model).\r\n",
+        "description": "The *Create supplier* endpoint creates a new [supplier](https://docs.codat.io/lending-api#/schemas/Supplier) for a given company's connection.\r\n\r\n[Suppliers](https://docs.codat.io/lending-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\r\n\r\n**Integration-specific behavior**\r\n\r\nRequired data may vary by integration. To see what data to post, first call [Get create/update supplier model](https://docs.codat.io/lending-api#/operations/get-create-update-suppliers-model).\r\n",
         "operationId": "create-supplier",
         "x-speakeasy-group": "loan-writeback.suppliers"
       }
@@ -100592,7 +100592,7 @@
         },
         "operationId": "get-create-transfers-model",
         "x-speakeasy-group": "loan-writeback.transfers",
-        "description": "The *Get create transfer model* endpoint returns the expected data for the request payload when creating a [transfer](https://docs.codat.io/lending-api#/schemas/Transfer) for a given company and integration.\n\n[Transfers](https://docs.codat.io/lending-api#/schemas/Transfer) record the movement of money between two bank accounts, or between a bank account and a nominal account.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models.\n"
+        "description": "The *Get create transfer model* endpoint returns the expected data for the request payload when creating a [transfer](https://docs.codat.io/lending-api#/schemas/Transfer) for a given company and integration.\n\n[Transfers](https://docs.codat.io/lending-api#/schemas/Transfer) record the movement of money between two bank accounts, or between a bank account and a nominal account.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models.\n"
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/transfers": {
@@ -100699,7 +100699,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create transfer* endpoint creates a new [transfer](https://docs.codat.io/lending-api#/schemas/Transfer) for a given company's connection.\n\n[Transfers](https://docs.codat.io/lending-api#/schemas/Transfer) record the movement of money between two bank accounts, or between a bank account and a nominal account.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create transfer model](https://docs.codat.io/lending-api#/operations/get-create-transfers-model).",
+        "description": "The *Create transfer* endpoint creates a new [transfer](https://docs.codat.io/lending-api#/schemas/Transfer) for a given company's connection.\n\n[Transfers](https://docs.codat.io/lending-api#/schemas/Transfer) record the movement of money between two bank accounts, or between a bank account and a nominal account.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create transfer model](https://docs.codat.io/lending-api#/operations/get-create-transfers-model).",
         "operationId": "create-transfer",
         "x-speakeasy-group": "loan-writeback.transfers"
       }
@@ -100721,7 +100721,7 @@
           "Loan writeback"
         ],
         "summary": "Get create bank account transactions model",
-        "description": "The *Get create bank account transactions model* endpoint returns the expected data for the request payload when creating [bank account transactions](https://docs.codat.io/lending-api#/schemas/BankTransactions) for a given company and integration.\n\n[Bank account transactions](https://docs.codat.io/lending-api#/schemas/BankTransactions) are records of money that has moved in and out of an SMB's bank account.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models.",
+        "description": "The *Get create bank account transactions model* endpoint returns the expected data for the request payload when creating [bank account transactions](https://docs.codat.io/lending-api#/schemas/BankTransactions) for a given company and integration.\n\n[Bank account transactions](https://docs.codat.io/lending-api#/schemas/BankTransactions) are records of money that has moved in and out of an SMB's bank account.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models.",
         "operationId": "get-create-bank-transactions-model",
         "x-speakeasy-group": "loan-writeback.bank-transactions",
         "responses": {
@@ -100777,7 +100777,7 @@
           "Loan writeback"
         ],
         "summary": "Create bank account transactions",
-        "description": "The *Create bank account transactions* endpoint creates new [bank account transactions](https://docs.codat.io/lending-api#/schemas/BankTransactions) for a given company's connection.\n\n[Bank account transactions](https://docs.codat.io/lending-api#/schemas/BankTransactions) are records of money that has moved in and out of an SMB's bank account.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create bank transaction model](https://docs.codat.io/lending-api#/operations/get-create-bankTransactions-model).\n",
+        "description": "The *Create bank account transactions* endpoint creates new [bank account transactions](https://docs.codat.io/lending-api#/schemas/BankTransactions) for a given company's connection.\n\n[Bank account transactions](https://docs.codat.io/lending-api#/schemas/BankTransactions) are records of money that has moved in and out of an SMB's bank account.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create bank transaction model](https://docs.codat.io/lending-api#/operations/get-create-bankTransactions-model).\n",
         "operationId": "create-bank-transactions",
         "x-speakeasy-group": "loan-writeback.bank-transactions",
         "parameters": [
@@ -104793,7 +104793,7 @@
         },
         "operationId": "get-create-directCosts-model",
         "x-speakeasy-group": "loan-writeback.direct-costs",
-        "description": "The *Get create direct cost model* endpoint returns the expected data for the request payload when creating a [direct cost](https://docs.codat.io/lending-api#/schemas/DirectCost) for a given company and integration.\n\n[Direct costs](https://docs.codat.io/lending-api#/schemas/DirectCost) are business expenses that don't impact Accounts Payable.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models.\n"
+        "description": "The *Get create direct cost model* endpoint returns the expected data for the request payload when creating a [direct cost](https://docs.codat.io/lending-api#/schemas/DirectCost) for a given company and integration.\n\n[Direct costs](https://docs.codat.io/lending-api#/schemas/DirectCost) are business expenses that don't impact Accounts Payable.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models.\n"
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/directCosts": {
@@ -105224,7 +105224,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create direct cost* endpoint creates a new [direct cost](https://docs.codat.io/lending-api#/schemas/DirectCost) for a given company's connection.\n\n[Direct costs](https://docs.codat.io/lending-api#/schemas/DirectCost) are business expenses that don't impact Accounts Payable.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create direct cost model](https://docs.codat.io/lending-api#/operations/get-create-directCosts-model).",
+        "description": "The *Create direct cost* endpoint creates a new [direct cost](https://docs.codat.io/lending-api#/schemas/DirectCost) for a given company's connection.\n\n[Direct costs](https://docs.codat.io/lending-api#/schemas/DirectCost) are business expenses that don't impact Accounts Payable.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create direct cost model](https://docs.codat.io/lending-api#/operations/get-create-directCosts-model).",
         "operationId": "create-direct-cost",
         "x-speakeasy-group": "loan-writeback.direct-costs"
       }
@@ -108852,7 +108852,7 @@
         },
         "operationId": "get-create-payment-model",
         "x-speakeasy-group": "loan-writeback.payments",
-        "description": "The *Get create payment model* endpoint returns the expected data for the request payload when creating a [payment](https://docs.codat.io/lending-api#/schemas/Payment) for a given company and integration.\n\n[Payments](https://docs.codat.io/lending-api#/schemas/Payment) represent an allocation of money within any customer accounts receivable account.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models."
+        "description": "The *Get create payment model* endpoint returns the expected data for the request payload when creating a [payment](https://docs.codat.io/lending-api#/schemas/Payment) for a given company and integration.\n\n[Payments](https://docs.codat.io/lending-api#/schemas/Payment) represent an allocation of money within any customer accounts receivable account.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models."
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/payments": {
@@ -109095,7 +109095,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create payment* endpoint creates a new [payment](https://docs.codat.io/lending-api#/schemas/Payment) for a given company's connection.\n\n[Payments](https://docs.codat.io/lending-api#/schemas/Payment) represent an allocation of money within any customer accounts receivable account.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create payment model](https://docs.codat.io/lending-api#/operations/get-create-payments-model).",
+        "description": "The *Create payment* endpoint creates a new [payment](https://docs.codat.io/lending-api#/schemas/Payment) for a given company's connection.\n\n[Payments](https://docs.codat.io/lending-api#/schemas/Payment) represent an allocation of money within any customer accounts receivable account.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create payment model](https://docs.codat.io/lending-api#/operations/get-create-payments-model).",
         "operationId": "create-payment",
         "x-speakeasy-group": "loan-writeback.payments"
       }
diff --git a/static/oas/Codat-Platform.json b/static/oas/Codat-Platform.json
index a5175c389..0acf7f001 100644
--- a/static/oas/Codat-Platform.json
+++ b/static/oas/Codat-Platform.json
@@ -3517,7 +3517,7 @@
       ],
       "put": {
         "summary": "Configure",
-        "description": "The *Configure* endpoint allows you to maintain or change configuration required to return supplemental data for each integration and data type combination.\n\n[Supplemental data](https://docs.codat.io/using-the-api/supplemental-data/overview) is additional data you can include in Codat's standard data types.\n\n**Integration-specific behaviour**\nSee the *examples* for integration-specific frequently requested properties.",
+        "description": "The *Configure* endpoint allows you to maintain or change configuration required to return supplemental data for each integration and data type combination.\n\n[Supplemental data](https://docs.codat.io/using-the-api/supplemental-data/overview) is additional data you can include in Codat's standard data types.\n\n**Integration-specific behavior**\nSee the *examples* for integration-specific frequently requested properties.",
         "operationId": "configure-supplemental-data",
         "x-speakeasy-name-override": "configure",
         "tags": [
diff --git a/static/oas/Codat-Sync-Commerce-v1.json b/static/oas/Codat-Sync-Commerce-v1.json
index 76724d09c..8f979d67c 100644
--- a/static/oas/Codat-Sync-Commerce-v1.json
+++ b/static/oas/Codat-Sync-Commerce-v1.json
@@ -4178,7 +4178,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create account* endpoint creates a new [account](https://docs.codat.io/accounting-api#/schemas/Account) for a given company's connection.\n\n[Accounts](https://docs.codat.io/accounting-api#/schemas/Account) are the categories a business uses to record accounting transactions.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create account model](https://docs.codat.io/accounting-api#/operations/get-create-chartOfAccounts-model).",
+        "description": "The *Create account* endpoint creates a new [account](https://docs.codat.io/accounting-api#/schemas/Account) for a given company's connection.\n\n[Accounts](https://docs.codat.io/accounting-api#/schemas/Account) are the categories a business uses to record accounting transactions.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create account model](https://docs.codat.io/accounting-api#/operations/get-create-chartOfAccounts-model).",
         "operationId": "create-accounting-account"
       }
     },
@@ -4353,7 +4353,7 @@
           }
         },
         "summary": "Create credit note",
-        "description": "The *Create credit note* endpoint creates a new [credit note](https://docs.codat.io/accounting-api#/schemas/CreditNote) for a given company's connection.\n\n[Credit notes](https://docs.codat.io/accounting-api#/schemas/CreditNote) are issued to a customer to indicate debt, typically with reference to a previously issued invoice and/or purchase.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update credit note model](https://docs.codat.io/accounting-api#/operations/get-create-update-creditNotes-model).",
+        "description": "The *Create credit note* endpoint creates a new [credit note](https://docs.codat.io/accounting-api#/schemas/CreditNote) for a given company's connection.\n\n[Credit notes](https://docs.codat.io/accounting-api#/schemas/CreditNote) are issued to a customer to indicate debt, typically with reference to a previously issued invoice and/or purchase.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update credit note model](https://docs.codat.io/accounting-api#/operations/get-create-update-creditNotes-model).",
         "operationId": "create-accounting-credit-note"
       }
     },
@@ -4423,7 +4423,7 @@
           }
         },
         "operationId": "create-accounting-customer",
-        "description": "The *Create customer* endpoint creates a new [customer](https://docs.codat.io/accounting-api#/schemas/Customer) for a given company's connection.\n\n[Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update customer model](https://docs.codat.io/accounting-api#/operations/get-create-update-customers-model)."
+        "description": "The *Create customer* endpoint creates a new [customer](https://docs.codat.io/accounting-api#/schemas/Customer) for a given company's connection.\n\n[Customers](https://docs.codat.io/accounting-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update customer model](https://docs.codat.io/accounting-api#/operations/get-create-update-customers-model)."
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/directIncomes": {
@@ -4855,7 +4855,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create direct income* endpoint creates a new [direct income](https://docs.codat.io/accounting-api#/schemas/DirectIncome) for a given company's connection.\n\n[Direct incomes](https://docs.codat.io/accounting-api#/schemas/DirectIncome) are incomes received directly from the business' operations at the point of the sale.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create direct income model](https://docs.codat.io/accounting-api#/operations/get-create-directIncomes-model).",
+        "description": "The *Create direct income* endpoint creates a new [direct income](https://docs.codat.io/accounting-api#/schemas/DirectIncome) for a given company's connection.\n\n[Direct incomes](https://docs.codat.io/accounting-api#/schemas/DirectIncome) are incomes received directly from the business' operations at the point of the sale.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create direct income model](https://docs.codat.io/accounting-api#/operations/get-create-directIncomes-model).",
         "operationId": "create-accounting-direct-income"
       }
     },
@@ -5383,7 +5383,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create invoice* endpoint creates a new [invoice](https://docs.codat.io/accounting-api#/schemas/Invoice) for a given company's connection.\n\n[Invoices](https://docs.codat.io/accounting-api#/schemas/Invoice) are itemized records of goods sold or services provided to a customer.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update invoice model](https://docs.codat.io/accounting-api#/operations/get-create-update-invoices-model).\n",
+        "description": "The *Create invoice* endpoint creates a new [invoice](https://docs.codat.io/accounting-api#/schemas/Invoice) for a given company's connection.\n\n[Invoices](https://docs.codat.io/accounting-api#/schemas/Invoice) are itemized records of goods sold or services provided to a customer.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update invoice model](https://docs.codat.io/accounting-api#/operations/get-create-update-invoices-model).\n",
         "operationId": "create-accounting-invoice"
       }
     },
@@ -5580,7 +5580,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create journal entry* endpoint creates a new [journal entry](https://docs.codat.io/accounting-api#/schemas/JournalEntry) for a given company's connection.\n\n[Journal entries](https://docs.codat.io/accounting-api#/schemas/JournalEntry) are  made in a company's general ledger, or accounts, when transactions are approved.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create journal entry model](https://docs.codat.io/accounting-api#/operations/get-create-journalEntries-model).\n",
+        "description": "The *Create journal entry* endpoint creates a new [journal entry](https://docs.codat.io/accounting-api#/schemas/JournalEntry) for a given company's connection.\n\n[Journal entries](https://docs.codat.io/accounting-api#/schemas/JournalEntry) are  made in a company's general ledger, or accounts, when transactions are approved.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create journal entry model](https://docs.codat.io/accounting-api#/operations/get-create-journalEntries-model).\n",
         "operationId": "create-accounting-journal-entry"
       }
     },
@@ -5821,7 +5821,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create payment* endpoint creates a new [payment](https://docs.codat.io/accounting-api#/schemas/Payment) for a given company's connection.\n\n[Payments](https://docs.codat.io/accounting-api#/schemas/Payment) represent an allocation of money within any customer accounts receivable account.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create payment model](https://docs.codat.io/accounting-api#/operations/get-create-payments-model).",
+        "description": "The *Create payment* endpoint creates a new [payment](https://docs.codat.io/accounting-api#/schemas/Payment) for a given company's connection.\n\n[Payments](https://docs.codat.io/accounting-api#/schemas/Payment) represent an allocation of money within any customer accounts receivable account.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create payment model](https://docs.codat.io/accounting-api#/operations/get-create-payments-model).",
         "operationId": "create-accounting-payment"
       }
     },
diff --git a/static/oas/Codat-Sync-Expenses.json b/static/oas/Codat-Sync-Expenses.json
index caaded538..1c15fac6d 100644
--- a/static/oas/Codat-Sync-Expenses.json
+++ b/static/oas/Codat-Sync-Expenses.json
@@ -1936,7 +1936,7 @@
       "post": {
         "summary": "Create expense transaction",
         "operationId": "create-expense-transaction",
-        "description": "The *Create expense* endpoint creates an [expense transaction](https://docs.codat.io/sync-for-expenses-api#/schemas/ExpenseTransaction) in the accounting software for a given company's connection. \n\n[Expense transactions](https://docs.codat.io/sync-for-expenses-api#/schemas/ExpenseTransaction) represent transactions made with a company debit or credit card. \n\n### Supported Integrations\n\n| Integration                   | Supported |\n|-------------------------------|-----------|\n| Dynamics 365 Business Central | Yes       |\n| FreeAgent                     | Yes       |\n| QuickBooks Desktop            | Yes       |\n| QuickBooks Online             | Yes       |\n| Oracle NetSuite               | Yes       |\n| Sage Intacct                  | Yes (Credit Card only)       |\n| Xero                          | Yes       |\n| Zoho Books                    | Yes       |\n",
+        "description": "The *Create expense* endpoint creates an [expense transaction](https://docs.codat.io/sync-for-expenses-api#/schemas/ExpenseTransaction) in the accounting software for a given company's connection. \n\n[Expense transactions](https://docs.codat.io/sync-for-expenses-api#/schemas/ExpenseTransaction) represent transactions made with a company debit or credit card. \n\n### Supported Integrations\n\n| Integration                   | Supported |\n|-------------------------------|-----------|\n| Dynamics 365 Business Central | Yes       |\n| FreeAgent                     | Yes       |\n| QuickBooks Desktop            | Yes       |\n| QuickBooks Online             | Yes       |\n| Oracle NetSuite               | Yes       |\n| Sage Intacct                  | Yes       |\n| Xero                          | Yes       |\n| Zoho Books                    | Yes       |\n",
         "tags": [
           "Expenses"
         ],
@@ -2129,7 +2129,7 @@
           }
         },
         "operationId": "update-expense-transaction",
-        "description": "The *Update expense* endpoint updates an existing [expense transaction](https://docs.codat.io/sync-for-expenses-api#/schemas/UpdateExpenseRequest) in the accounting software for a given company's connection. \n\n[Expense transactions](https://docs.codat.io/sync-for-expenses-api#/schemas/UpdateExpenseRequest) represent transactions made with a company debit or credit card. \n\n### Supported Integrations\nThe following integrations are supported for the [Payment](https://docs.codat.io/expenses/sync-process/expense-transactions#transaction-types) transaction `type` only: \n| Integration           | Supported |\n|-----------------------|-----------|\n| FreeAgent             | Yes       |\n| QuickBooks Desktop    | Yes       |\n| QuickBooks Online     | Yes       |\n| Oracle NetSuite       | Yes       |\n| Xero                  | Yes       |\n| Zoho Books            | Yes       |",
+        "description": "The *Update expense* endpoint updates an existing [expense transaction](https://docs.codat.io/sync-for-expenses-api#/schemas/UpdateExpenseRequest) in the accounting software for a given company's connection. \n\n[Expense transactions](https://docs.codat.io/sync-for-expenses-api#/schemas/UpdateExpenseRequest) represent transactions made with a company debit or credit card. \n\n### Supported integrations\nThe following integrations are supported for the [Payment](https://docs.codat.io/expenses/sync-process/expense-transactions#transaction-types) transaction `type` only: \n| Integration           | Supported |\n|-----------------------|-----------|\n| FreeAgent             | Yes       |\n| QuickBooks Desktop    | Yes       |\n| QuickBooks Online     | Yes       |\n| Oracle NetSuite       | Yes       |\n| Sage Intacct          | Yes       |\n| Xero                  | Yes       |\n| Zoho Books            | Yes       |\n\n#### Integration-specific behavior\n\n| Integration           | Specifics |\n|-----------------------|-----------|\n| Sage Intacct          | To sync **debit card expenses**, map the debit card to a Credit Card with the account type set to `Debit`.|",
         "requestBody": {
           "content": {
             "application/json": {
@@ -2507,7 +2507,7 @@
       "put": {
         "summary": "Update reimbursable expense transaction",
         "operationId": "update-reimbursable-expense-transaction",
-        "description": "The *Update reimbursable expense* endpoint updates an existing employee expense claim in the accounting platform for a given company's connection. \r\n\r\nUpdating an existing [reimbursable expense transaction](https://docs.codat.io/sync-for-expenses-api#/schemas/UpdateReimbursableExpenseTransactionRequest) will update the existing **bill** against an employee (who exists as a supplier in the accounting software).\r\n\r\n### Supported Integrations\r\n| Integration           | Supported |\r\n|-----------------------|-----------|\r\n| FreeAgent             | Yes       |\r\n| QuickBooks Online     | Yes       |\r\n| Oracle NetSuite       | Yes       |\r\n| Zoho Books            | Yes       |",
+        "description": "The *Update reimbursable expense* endpoint updates an existing employee expense claim in the accounting platform for a given company's connection. \r\n\r\nUpdating an existing [reimbursable expense transaction](https://docs.codat.io/sync-for-expenses-api#/schemas/UpdateReimbursableExpenseTransactionRequest) will update the existing **bill** against an employee (who exists as a supplier in the accounting software).\r\n\r\n### Supported Integrations\r\n| Integration           | Supported |\r\n|-----------------------|-----------|\r\n| FreeAgent             | Yes       |\r\n| QuickBooks Online     | Yes       |\r\n| Oracle NetSuite       | Yes       |\r\n| Sage Intacct          | Yes       |\r\n| Zoho Books            | Yes       |",
         "tags": [
           "Reimbursements"
         ],
@@ -2668,7 +2668,7 @@
         "tags": [
           "Attachments"
         ],
-        "description": "The *Upload attachment* endpoint uploads an attachment in the accounting software against the given transactionId. \n\n[Expense transactions](https://docs.codat.io/sync-for-expenses-api#/schemas/ExpenseTransaction) represent transactions made with a company debit or credit card. Attachments for `Adjustment` and `Transfer` transaction types are not supported for any integrations.\n\n**Integration-specific behaviour**\n\nEach accounting software supports different file formats and sizes.\n\n| Integration                       | File size | File extension                                        | Supported transactions |\n|-----------------------------------|-----------|-------------------------------------------------------|------------------------|\n| **Xero**                          | 3 MB      | 7Z, BMP, CSV, DOC, DOCX, EML, GIF, JPEG, JPG, KEYNOTE, MSG, NUMBERS, ODF,   ODS, ODT, PAGES, PDF, PNG, PPT, PPTX, RAR, RTF, TIF, TIFF, TXT, XLS, XLSX, ZIP | All supported types |\n| **QuickBooks Online**             | 100 MB    | AI, CSV, DOC, DOCX, EPS, GIF, JPEG, JPG, ODS, PAGES, PDF, PNG, RTF, TIF, TXT, XLS, XLSX, XML                                                      | `expense-transactions.Payment`, `expense-transactions.Refund`, `reimbursable-expense-transactions` |\n| **NetSuite**                      | 100 MB    | BMP, CSV, XLS, XLSX, JSON, PDF, PJPG, PJPEG, PNG, TXT, SVG, TIF, TIFF, DOC, DOCX, ZIP |`expense-transactions.Payment`, `expense-transactions.Refund`                                                                    |\n| **Dynamics 365 Business Central** | 350 MB    | [No explicit requirements outlined](https://learn.microsoft.com/en-gb/dynamics365/business-central/ui-how-add-link-to-record#to-attach-a-file-to-a-purchase-invoice) for text, image, and video files. | All supported types\n| **QuickBooks Desktop**            | NA        | Does not support attachment upload                     | N/A                    |\n| **FreeAgent**                     | 5MB       | PNG, X-PNG, JPEG, PJG, GIF, X-PDF  | `expense-transactions.Payment`, `reimbursable-expense-transactions`\n| **Zoho Books**                    | 5MB       | GIF, PNG, JPEG, JPG, BMP, PDF      | `expense-transactions.Payment`, `reimbursable-expense-transactions`        |"
+        "description": "The *Upload attachment* endpoint uploads an attachment in the accounting software against the given transactionId. \n\n[Expense transactions](https://docs.codat.io/sync-for-expenses-api#/schemas/ExpenseTransaction) represent transactions made with a company debit or credit card. Attachments for `Adjustment` and `Transfer` transaction types are not supported for any integrations.\n\n**Integration-specific behavior**\n\nEach accounting software supports different file formats and sizes.\n\n| Integration                       | File size | File extension                                        | Supported transactions |\n|-----------------------------------|-----------|-------------------------------------------------------|------------------------|\n| **Xero**                          | 3 MB      | 7Z, BMP, CSV, DOC, DOCX, EML, GIF, JPEG, JPG, KEYNOTE, MSG, NUMBERS, ODF,   ODS, ODT, PAGES, PDF, PNG, PPT, PPTX, RAR, RTF, TIF, TIFF, TXT, XLS, XLSX, ZIP | All supported types |\n| **QuickBooks Online**             | 100 MB    | AI, CSV, DOC, DOCX, EPS, GIF, JPEG, JPG, ODS, PAGES, PDF, PNG, RTF, TIF, TXT, XLS, XLSX, XML                                                      | `expense-transactions.Payment`, `expense-transactions.Refund`, `reimbursable-expense-transactions` |\n| **NetSuite**                      | 100 MB    | BMP, CSV, XLS, XLSX, JSON, PDF, PJPG, PJPEG, PNG, TXT, SVG, TIF, TIFF, DOC, DOCX, ZIP |`expense-transactions.Payment`, `expense-transactions.Refund`                                                                    |\n| **Dynamics 365 Business Central** | 350 MB    | [No explicit requirements outlined](https://learn.microsoft.com/en-gb/dynamics365/business-central/ui-how-add-link-to-record#to-attach-a-file-to-a-purchase-invoice) for text, image, and video files. | All supported types\n| **QuickBooks Desktop**            | NA        | Does not support attachment upload                     | N/A                    |\n| **FreeAgent**                     | 5MB       | PNG, X-PNG, JPEG, PJG, GIF, X-PDF  | `expense-transactions.Payment`, `reimbursable-expense-transactions`\n| **Zoho Books**                    | 5MB       | GIF, PNG, JPEG, JPG, BMP, PDF      | `expense-transactions.Payment`, `reimbursable-expense-transactions`        |"
       }
     },
     "/companies/{companyId}/data/all": {
@@ -3664,7 +3664,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create account* endpoint creates a new [account](https://docs.codat.io/sync-for-expenses-api#/schemas/Account) for a given company's connection.\n\n[Accounts](https://docs.codat.io/sync-for-expenses-api#/schemas/Account) are the categories a business uses to record accounting transactions.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create account model](https://docs.codat.io/sync-for-expenses-api#/operations/get-create-chartOfAccounts-model).",
+        "description": "The *Create account* endpoint creates a new [account](https://docs.codat.io/sync-for-expenses-api#/schemas/Account) for a given company's connection.\n\n[Accounts](https://docs.codat.io/sync-for-expenses-api#/schemas/Account) are the categories a business uses to record accounting transactions.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create account model](https://docs.codat.io/sync-for-expenses-api#/operations/get-create-chartOfAccounts-model).",
         "operationId": "create-account"
       }
     },
@@ -8662,7 +8662,7 @@
           }
         },
         "operationId": "get-create-chartOfAccounts-model",
-        "description": "The *Get create account model* endpoint returns the expected data for the request payload when creating an [account](https://docs.codat.io/sync-for-expenses-api#/schemas/Account) for a given company and integration.\n\n[Accounts](https://docs.codat.io/sync-for-expenses-api#/schemas/Account) are the categories a business uses to record accounting transactions.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models."
+        "description": "The *Get create account model* endpoint returns the expected data for the request payload when creating an [account](https://docs.codat.io/sync-for-expenses-api#/schemas/Account) for a given company and integration.\n\n[Accounts](https://docs.codat.io/sync-for-expenses-api#/schemas/Account) are the categories a business uses to record accounting transactions.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models."
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/bankAccounts": {
@@ -8754,7 +8754,7 @@
           }
         },
         "summary": "Create bank account",
-        "description": "The *Create bank account* endpoint creates a new [bank account](https://docs.codat.io/sync-for-expenses-api#/schemas/BankAccount) for a given company's connection.\r\n\r\n[Bank accounts](https://docs.codat.io/sync-for-expenses-api#/schemas/BankAccount) are financial accounts maintained by a bank or other financial institution.\r\n\r\n**Integration-specific behaviour**\r\n\r\nRequired data may vary by integration. To see what data to post, first call [Get create/update bank account model](https://docs.codat.io/sync-for-expenses-api#/operations/get-create-update-bankAccounts-model).",
+        "description": "The *Create bank account* endpoint creates a new [bank account](https://docs.codat.io/sync-for-expenses-api#/schemas/BankAccount) for a given company's connection.\r\n\r\n[Bank accounts](https://docs.codat.io/sync-for-expenses-api#/schemas/BankAccount) are financial accounts maintained by a bank or other financial institution.\r\n\r\n**Integration-specific behavior**\r\n\r\nRequired data may vary by integration. To see what data to post, first call [Get create/update bank account model](https://docs.codat.io/sync-for-expenses-api#/operations/get-create-update-bankAccounts-model).",
         "operationId": "create-bank-account"
       }
     },
@@ -10002,7 +10002,7 @@
           }
         },
         "operationId": "get-create-bankAccounts-model",
-        "description": "The *Get create/update bank account model* endpoint returns the expected data for the request payload when creating and updating a [bank account](https://docs.codat.io/sync-for-expenses-api#/schemas/BankAccount) for a given company and integration.\r\n\r\n[Bank accounts](https://docs.codat.io/sync-for-expenses-api#/schemas/BankAccount) are financial accounts maintained by a bank or other financial institution.\r\n\r\n**Integration-specific behaviour**\r\n\r\nSee the *response examples* for integration-specific indicative models.\r\n"
+        "description": "The *Get create/update bank account model* endpoint returns the expected data for the request payload when creating and updating a [bank account](https://docs.codat.io/sync-for-expenses-api#/schemas/BankAccount) for a given company and integration.\r\n\r\n[Bank accounts](https://docs.codat.io/sync-for-expenses-api#/schemas/BankAccount) are financial accounts maintained by a bank or other financial institution.\r\n\r\n**Integration-specific behavior**\r\n\r\nSee the *response examples* for integration-specific indicative models.\r\n"
       }
     },
     "/companies/{companyId}/data/customers": {
@@ -12691,7 +12691,7 @@
           }
         },
         "operationId": "create-customer",
-        "description": "The *Create customer* endpoint creates a new [customer](https://docs.codat.io/sync-for-expenses-api#/schemas/Customer) for a given company's connection.\n\n[Customers](https://docs.codat.io/sync-for-expenses-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update customer model](https://docs.codat.io/sync-for-expenses-api#/operations/get-create-update-customers-model)."
+        "description": "The *Create customer* endpoint creates a new [customer](https://docs.codat.io/sync-for-expenses-api#/schemas/Customer) for a given company's connection.\n\n[Customers](https://docs.codat.io/sync-for-expenses-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update customer model](https://docs.codat.io/sync-for-expenses-api#/operations/get-create-update-customers-model)."
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/customers/{customerId}": {
@@ -12768,7 +12768,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Update customer* endpoint updates an existing [customer](https://docs.codat.io/sync-for-expenses-api#/schemas/Customer) for a given company's connection.\n\n[Customers](https://docs.codat.io/sync-for-expenses-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update customer model](https://docs.codat.io/sync-for-expenses-api#/operations/get-create-update-customers-model).",
+        "description": "The *Update customer* endpoint updates an existing [customer](https://docs.codat.io/sync-for-expenses-api#/schemas/Customer) for a given company's connection.\n\n[Customers](https://docs.codat.io/sync-for-expenses-api#/schemas/Customer) are people or organizations that buy goods or services from the SMB.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update customer model](https://docs.codat.io/sync-for-expenses-api#/operations/get-create-update-customers-model).",
         "operationId": "update-customer"
       }
     },
@@ -14414,7 +14414,7 @@
           }
         },
         "summary": "Create supplier",
-        "description": "The *Create supplier* endpoint creates a new [supplier](https://docs.codat.io/sync-for-expenses-api#/schemas/Supplier) for a given company's connection.\r\n\r\n[Suppliers](https://docs.codat.io/sync-for-expenses-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\r\n\r\n**Integration-specific behaviour**\r\n\r\nRequired data may vary by integration. To see what data to post, first call [Get create/update supplier model](https://docs.codat.io/sync-for-expenses-api#/operations/get-create-update-suppliers-model).\r\n",
+        "description": "The *Create supplier* endpoint creates a new [supplier](https://docs.codat.io/sync-for-expenses-api#/schemas/Supplier) for a given company's connection.\r\n\r\n[Suppliers](https://docs.codat.io/sync-for-expenses-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\r\n\r\n**Integration-specific behavior**\r\n\r\nRequired data may vary by integration. To see what data to post, first call [Get create/update supplier model](https://docs.codat.io/sync-for-expenses-api#/operations/get-create-update-suppliers-model).\r\n",
         "operationId": "create-supplier"
       }
     },
@@ -14492,7 +14492,7 @@
           }
         },
         "summary": "Update supplier",
-        "description": "The *Update supplier* endpoint updates an existing [supplier](https://docs.codat.io/sync-for-expenses-api#/schemas/Supplier) for a given company's connection.\r\n\r\n[Suppliers](https://docs.codat.io/sync-for-expenses-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\r\n\r\n**Integration-specific behaviour**\r\n\r\nRequired data may vary by integration. To see what data to post, first call [Get create/update supplier model](https://docs.codat.io/sync-for-expenses-api#/operations/get-create-update-suppliers-model).",
+        "description": "The *Update supplier* endpoint updates an existing [supplier](https://docs.codat.io/sync-for-expenses-api#/schemas/Supplier) for a given company's connection.\r\n\r\n[Suppliers](https://docs.codat.io/sync-for-expenses-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\r\n\r\n**Integration-specific behavior**\r\n\r\nRequired data may vary by integration. To see what data to post, first call [Get create/update supplier model](https://docs.codat.io/sync-for-expenses-api#/operations/get-create-update-suppliers-model).",
         "operationId": "update-supplier"
       }
     }
diff --git a/static/oas/Codat-Sync-Payables-v1.json b/static/oas/Codat-Sync-Payables-v1.json
index 3f3fc0468..4686d6c06 100644
--- a/static/oas/Codat-Sync-Payables-v1.json
+++ b/static/oas/Codat-Sync-Payables-v1.json
@@ -8655,7 +8655,7 @@
           }
         },
         "operationId": "get-create-account-model",
-        "description": "The *Get create account model* endpoint returns the expected data for the request payload when creating an [account](https://docs.codat.io/sync-for-payables-api#/schemas/Account) for a given company and integration.\n\n[Accounts](https://docs.codat.io/sync-for-payables-api#/schemas/Account) are the categories a business uses to record accounting transactions.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models.\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=chartOfAccounts) for integrations that support creating an account.\n"
+        "description": "The *Get create account model* endpoint returns the expected data for the request payload when creating an [account](https://docs.codat.io/sync-for-payables-api#/schemas/Account) for a given company and integration.\n\n[Accounts](https://docs.codat.io/sync-for-payables-api#/schemas/Account) are the categories a business uses to record accounting transactions.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models.\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=chartOfAccounts) for integrations that support creating an account.\n"
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/accounts": {
@@ -8723,7 +8723,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create account* endpoint creates a new [account](https://docs.codat.io/sync-for-payables-api#/schemas/Account) for a given company's connection.\n\n[Accounts](https://docs.codat.io/sync-for-payables-api#/schemas/Account) are the categories a business uses to record accounting transactions.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create account model](https://docs.codat.io/sync-for-payables-api#/operations/get-create-chartOfAccounts-model).\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=chartOfAccounts) for integrations that support creating an account.\n",
+        "description": "The *Create account* endpoint creates a new [account](https://docs.codat.io/sync-for-payables-api#/schemas/Account) for a given company's connection.\n\n[Accounts](https://docs.codat.io/sync-for-payables-api#/schemas/Account) are the categories a business uses to record accounting transactions.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create account model](https://docs.codat.io/sync-for-payables-api#/operations/get-create-chartOfAccounts-model).\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=chartOfAccounts) for integrations that support creating an account.\n",
         "operationId": "create-account"
       }
     },
@@ -9971,7 +9971,7 @@
           }
         },
         "operationId": "get-create-bankAccounts-model",
-        "description": "The *Get create/update bank account model* endpoint returns the expected data for the request payload when creating and updating a [bank account](https://docs.codat.io/sync-for-payables-api#/schemas/BankAccount) for a given company and integration.\r\n\r\n[Bank accounts](https://docs.codat.io/sync-for-payables-api#/schemas/BankAccount) are financial accounts maintained by a bank or other financial institution.\r\n\r\n**Integration-specific behaviour**\r\n\r\nSee the *response examples* for integration-specific indicative models.\r\n"
+        "description": "The *Get create/update bank account model* endpoint returns the expected data for the request payload when creating and updating a [bank account](https://docs.codat.io/sync-for-payables-api#/schemas/BankAccount) for a given company and integration.\r\n\r\n[Bank accounts](https://docs.codat.io/sync-for-payables-api#/schemas/BankAccount) are financial accounts maintained by a bank or other financial institution.\r\n\r\n**Integration-specific behavior**\r\n\r\nSee the *response examples* for integration-specific indicative models.\r\n"
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/bankAccounts": {
@@ -10040,7 +10040,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create bank account* endpoint creates a new [bank account](https://docs.codat.io/sync-for-payables-api#/schemas/BankAccount) for a given company's connection.\r\n\r\n[Bank accounts](https://docs.codat.io/sync-for-payables-api#/schemas/BankAccount) are financial accounts maintained by a bank or other financial institution.\r\n\r\n**Integration-specific behaviour**\r\n\r\nRequired data may vary by integration. To see what data to post, first call [Get create/update bank account model](https://docs.codat.io/sync-for-payables-api#/operations/get-create-update-bankAccounts-model).",
+        "description": "The *Create bank account* endpoint creates a new [bank account](https://docs.codat.io/sync-for-payables-api#/schemas/BankAccount) for a given company's connection.\r\n\r\n[Bank accounts](https://docs.codat.io/sync-for-payables-api#/schemas/BankAccount) are financial accounts maintained by a bank or other financial institution.\r\n\r\n**Integration-specific behavior**\r\n\r\nRequired data may vary by integration. To see what data to post, first call [Get create/update bank account model](https://docs.codat.io/sync-for-payables-api#/operations/get-create-update-bankAccounts-model).",
         "operationId": "create-bank-account"
       }
     },
@@ -16985,7 +16985,7 @@
           }
         },
         "operationId": "get-create-update-billCreditNote-model",
-        "description": "The *Get create/update bill credit note model* endpoint returns the expected data for the request payload when creating and updating a [bill credit note](https://docs.codat.io/sync-for-payables-api#/schemas/BillCreditNote) for a given company and integration.\n\n[Bill credit notes](https://docs.codat.io/sync-for-payables-api#/schemas/BillCreditNote) are issued by a supplier for the purpose of recording credit.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models.\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=billCreditNotes) for integrations that support creating and updating a bill credit note.\n"
+        "description": "The *Get create/update bill credit note model* endpoint returns the expected data for the request payload when creating and updating a [bill credit note](https://docs.codat.io/sync-for-payables-api#/schemas/BillCreditNote) for a given company and integration.\n\n[Bill credit notes](https://docs.codat.io/sync-for-payables-api#/schemas/BillCreditNote) are issued by a supplier for the purpose of recording credit.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models.\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=billCreditNotes) for integrations that support creating and updating a bill credit note.\n"
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/billCreditNotes": {
@@ -17280,7 +17280,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create bill credit note* endpoint creates a new [bill credit note](https://docs.codat.io/sync-for-payables-api#/schemas/BillCreditNote) for a given company's connection.\n\n[Bill credit notes](https://docs.codat.io/sync-for-payables-api#/schemas/BillCreditNote) are issued by a supplier for the purpose of recording credit.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update bill credit note model](https://docs.codat.io/sync-for-payables-api#/operations/get-create-update-billCreditNotes-model).\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=billCreditNotes) for integrations that support creating a bill credit note.\n",
+        "description": "The *Create bill credit note* endpoint creates a new [bill credit note](https://docs.codat.io/sync-for-payables-api#/schemas/BillCreditNote) for a given company's connection.\n\n[Bill credit notes](https://docs.codat.io/sync-for-payables-api#/schemas/BillCreditNote) are issued by a supplier for the purpose of recording credit.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update bill credit note model](https://docs.codat.io/sync-for-payables-api#/operations/get-create-update-billCreditNotes-model).\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=billCreditNotes) for integrations that support creating a bill credit note.\n",
         "operationId": "create-bill-credit-note"
       }
     },
@@ -17355,7 +17355,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Update bill credit note* endpoint updates an existing [bill credit note](https://docs.codat.io/sync-for-payables-api#/schemas/BillCreditNote) for a given company's connection.\n\n[Bill credit notes](https://docs.codat.io/sync-for-payables-api#/schemas/BillCreditNote) are issued by a supplier for the purpose of recording credit.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update bill credit note model](https://docs.codat.io/sync-for-payables-api#/operations/get-create-update-billCreditNotes-model).\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=billCreditNotes) for integrations that support creating a bill credit note.\n",
+        "description": "The *Update bill credit note* endpoint updates an existing [bill credit note](https://docs.codat.io/sync-for-payables-api#/schemas/BillCreditNote) for a given company's connection.\n\n[Bill credit notes](https://docs.codat.io/sync-for-payables-api#/schemas/BillCreditNote) are issued by a supplier for the purpose of recording credit.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update bill credit note model](https://docs.codat.io/sync-for-payables-api#/operations/get-create-update-billCreditNotes-model).\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=billCreditNotes) for integrations that support creating a bill credit note.\n",
         "operationId": "update-bill-credit-note"
       }
     },
@@ -21936,7 +21936,7 @@
           }
         },
         "operationId": "get-create-billPayment-model",
-        "description": "The *Get create bill payment model* endpoint returns the expected data for the request payload when creating a [bill payment](https://docs.codat.io/sync-for-payables-api#/schemas/BillPayment) for a given company and integration.\n\n[Bill payments](https://docs.codat.io/sync-for-payables-api#/schemas/BillPayment) are an allocation of money within any Accounts Payable account.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models.\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=billPayments) for integrations that support creating a bill payment.\n"
+        "description": "The *Get create bill payment model* endpoint returns the expected data for the request payload when creating a [bill payment](https://docs.codat.io/sync-for-payables-api#/schemas/BillPayment) for a given company and integration.\n\n[Bill payments](https://docs.codat.io/sync-for-payables-api#/schemas/BillPayment) are an allocation of money within any Accounts Payable account.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models.\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=billPayments) for integrations that support creating a bill payment.\n"
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/billPayments": {
@@ -22184,7 +22184,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create bill payment* endpoint creates a new [bill payment](https://docs.codat.io/sync-for-payables-api#/schemas/BillPayment) for a given company's connection.\n\n[Bill payments](https://docs.codat.io/sync-for-payables-api#/schemas/BillPayment) are an allocation of money within any customer accounts payable account.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create bill payment model](https://docs.codat.io/sync-for-payables-api#/operations/get-create-billPayments-model).",
+        "description": "The *Create bill payment* endpoint creates a new [bill payment](https://docs.codat.io/sync-for-payables-api#/schemas/BillPayment) for a given company's connection.\n\n[Bill payments](https://docs.codat.io/sync-for-payables-api#/schemas/BillPayment) are an allocation of money within any customer accounts payable account.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create bill payment model](https://docs.codat.io/sync-for-payables-api#/operations/get-create-billPayments-model).",
         "operationId": "create-bill-payment"
       }
     },
@@ -31501,7 +31501,7 @@
           }
         },
         "operationId": "get-create-update-bill-model",
-        "description": "The *Get create/update bill model* endpoint returns the expected data for the request payload when creating and updating a [bill](https://docs.codat.io/sync-for-payables-api#/schemas/Bill) for a given company and integration.\n\n[Bills](https://docs.codat.io/sync-for-payables-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models.\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=bills) for integrations that support creating and updating a bill.\n"
+        "description": "The *Get create/update bill model* endpoint returns the expected data for the request payload when creating and updating a [bill](https://docs.codat.io/sync-for-payables-api#/schemas/Bill) for a given company and integration.\n\n[Bills](https://docs.codat.io/sync-for-payables-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models.\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=bills) for integrations that support creating and updating a bill.\n"
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/bills": {
@@ -31823,7 +31823,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create bill* endpoint creates a new [bill](https://docs.codat.io/sync-for-payables-api#/schemas/Bill) for a given company's connection.\n\n[Bills](https://docs.codat.io/sync-for-payables-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update bill model](https://docs.codat.io/sync-for-payables-api#/operations/get-create-update-bills-model).\n\nThe following integrations support bill creation from purchase orders.\nEach bill can reference an associated purchase order at either the header level (applying to the bill as a whole) or at individual line items, allowing for flexible matching between orders and bill details.\n\n| Integration       | Supports purchase orders |\n|-------------------|--------------------------|\n| Oracle NetSuite   | Yes                      |\n| QuickBooks Online | Yes                      |",
+        "description": "The *Create bill* endpoint creates a new [bill](https://docs.codat.io/sync-for-payables-api#/schemas/Bill) for a given company's connection.\n\n[Bills](https://docs.codat.io/sync-for-payables-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update bill model](https://docs.codat.io/sync-for-payables-api#/operations/get-create-update-bills-model).\n\nThe following integrations support bill creation from purchase orders.\nEach bill can reference an associated purchase order at either the header level (applying to the bill as a whole) or at individual line items, allowing for flexible matching between orders and bill details.\n\n| Integration       | Supports purchase orders |\n|-------------------|--------------------------|\n| Oracle NetSuite   | Yes                      |\n| QuickBooks Online | Yes                      |",
         "operationId": "create-bill"
       }
     },
@@ -31898,7 +31898,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Update bill* endpoint updates an existing [bill](https://docs.codat.io/sync-for-payables-api#/schemas/Bill) for a given company's connection.\n\n[Bills](https://docs.codat.io/sync-for-payables-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update bill model](https://docs.codat.io/sync-for-payables-api#/operations/get-create-update-bills-model).\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=bills) for integrations that support creating a bill.\n",
+        "description": "The *Update bill* endpoint updates an existing [bill](https://docs.codat.io/sync-for-payables-api#/schemas/Bill) for a given company's connection.\n\n[Bills](https://docs.codat.io/sync-for-payables-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update bill model](https://docs.codat.io/sync-for-payables-api#/operations/get-create-update-bills-model).\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=bills) for integrations that support creating a bill.\n",
         "operationId": "update-bill"
       },
       "delete": {
@@ -32234,7 +32234,7 @@
           }
         },
         "summary": "Upload bill attachment",
-        "description": "The *Upload bill attachment* endpoint uploads an attachment and assigns it against a specific `billId`.\n\n[Bills](https://docs.codat.io/sync-for-payables-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.\n\n**Integration-specific behaviour**\n\nFor more details on supported file types by integration see [Attachments](https://docs.codat.io/sync-for-payables-api#/schemas/Attachment).\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=bills) for integrations that support uploading a bill attachment.\n",
+        "description": "The *Upload bill attachment* endpoint uploads an attachment and assigns it against a specific `billId`.\n\n[Bills](https://docs.codat.io/sync-for-payables-api#/schemas/Bill) are invoices that represent the SMB's financial obligations to their supplier for a purchase of goods or services.\n\n**Integration-specific behavior**\n\nFor more details on supported file types by integration see [Attachments](https://docs.codat.io/sync-for-payables-api#/schemas/Attachment).\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=bills) for integrations that support uploading a bill attachment.\n",
         "operationId": "upload-bill-attachment"
       }
     },
@@ -33593,7 +33593,7 @@
           }
         },
         "operationId": "get-create-journalEntry-model",
-        "description": "The *Get create journal entry model* endpoint returns the expected data for the request payload when creating a [journal entry](https://docs.codat.io/sync-for-payables-api#/schemas/JournalEntry) for a given company and integration.\n\n[Journal entries](https://docs.codat.io/sync-for-payables-api#/schemas/JournalEntry) are  made in a company's general ledger, or accounts, when transactions are approved.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models.\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=journalEntries) for integrations that support creating a journal entry.\n"
+        "description": "The *Get create journal entry model* endpoint returns the expected data for the request payload when creating a [journal entry](https://docs.codat.io/sync-for-payables-api#/schemas/JournalEntry) for a given company and integration.\n\n[Journal entries](https://docs.codat.io/sync-for-payables-api#/schemas/JournalEntry) are  made in a company's general ledger, or accounts, when transactions are approved.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models.\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=journalEntries) for integrations that support creating a journal entry.\n"
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/journalEntries": {
@@ -33789,7 +33789,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create journal entry* endpoint creates a new [journal entry](https://docs.codat.io/sync-for-payables-api#/schemas/JournalEntry) for a given company's connection.\n\n[Journal entries](https://docs.codat.io/sync-for-payables-api#/schemas/JournalEntry) are  made in a company's general ledger, or accounts, when transactions are approved.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create journal entry model](https://docs.codat.io/sync-for-payables-api#/operations/get-create-journalEntries-model).\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=journalEntries) for integrations that support creating a journal entry.\n",
+        "description": "The *Create journal entry* endpoint creates a new [journal entry](https://docs.codat.io/sync-for-payables-api#/schemas/JournalEntry) for a given company's connection.\n\n[Journal entries](https://docs.codat.io/sync-for-payables-api#/schemas/JournalEntry) are  made in a company's general ledger, or accounts, when transactions are approved.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create journal entry model](https://docs.codat.io/sync-for-payables-api#/operations/get-create-journalEntries-model).\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=journalEntries) for integrations that support creating a journal entry.\n",
         "operationId": "create-journal-entry"
       }
     },
@@ -34395,7 +34395,7 @@
           }
         },
         "operationId": "get-create-journal-model",
-        "description": "The *Get create journal model* endpoint returns the expected data for the request payload when creating a [journal](https://docs.codat.io/sync-for-payables-api#/schemas/Journal) for a given company and integration.\n\n[Journals](https://docs.codat.io/sync-for-payables-api#/schemas/Journal) are used to record all the financial transactions of a company.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models.\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=journals) for integrations that support creating a journal.\n"
+        "description": "The *Get create journal model* endpoint returns the expected data for the request payload when creating a [journal](https://docs.codat.io/sync-for-payables-api#/schemas/Journal) for a given company and integration.\n\n[Journals](https://docs.codat.io/sync-for-payables-api#/schemas/Journal) are used to record all the financial transactions of a company.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models.\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=journals) for integrations that support creating a journal.\n"
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/journals": {
@@ -34463,7 +34463,7 @@
             "$ref": "#/components/responses/Service-Unavailable"
           }
         },
-        "description": "The *Create journal* endpoint creates a new [journal](https://docs.codat.io/sync-for-payables-api#/schemas/Journal) for a given company's connection.\n\n[Journals](https://docs.codat.io/sync-for-payables-api#/schemas/Journal) are used to record all the financial transactions of a company.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create journal model](https://docs.codat.io/sync-for-payables-api#/operations/get-create-journals-model).\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=journals) for integrations that support creating a journal.\n",
+        "description": "The *Create journal* endpoint creates a new [journal](https://docs.codat.io/sync-for-payables-api#/schemas/Journal) for a given company's connection.\n\n[Journals](https://docs.codat.io/sync-for-payables-api#/schemas/Journal) are used to record all the financial transactions of a company.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create journal model](https://docs.codat.io/sync-for-payables-api#/operations/get-create-journals-model).\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=journals) for integrations that support creating a journal.\n",
         "operationId": "create-journal"
       }
     },
@@ -41367,7 +41367,7 @@
           }
         },
         "operationId": "get-create-update-supplier-model",
-        "description": "The *Get create/update supplier model* endpoint returns the expected data for the request payload when creating and updating a [supplier](https://docs.codat.io/sync-for-payables-api#/schemas/Supplier) for a given company and integration.\n\n[Suppliers](https://docs.codat.io/sync-for-payables-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\n\n**Integration-specific behaviour**\n\nSee the *response examples* for integration-specific indicative models.\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=suppliers) for integrations that support creating and updating a supplier.\n"
+        "description": "The *Get create/update supplier model* endpoint returns the expected data for the request payload when creating and updating a [supplier](https://docs.codat.io/sync-for-payables-api#/schemas/Supplier) for a given company and integration.\n\n[Suppliers](https://docs.codat.io/sync-for-payables-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\n\n**Integration-specific behavior**\n\nSee the *response examples* for integration-specific indicative models.\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=suppliers) for integrations that support creating and updating a supplier.\n"
       }
     },
     "/companies/{companyId}/connections/{connectionId}/push/suppliers": {
@@ -41445,7 +41445,7 @@
           }
         },
         "summary": "Create supplier",
-        "description": "The *Create supplier* endpoint creates a new [supplier](https://docs.codat.io/sync-for-payables-api#/schemas/Supplier) for a given company's connection.\n\n[Suppliers](https://docs.codat.io/sync-for-payables-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update supplier model](https://docs.codat.io/sync-for-payables-api#/operations/get-create-update-suppliers-model).\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=suppliers) for integrations that support creating a supplier.\n",
+        "description": "The *Create supplier* endpoint creates a new [supplier](https://docs.codat.io/sync-for-payables-api#/schemas/Supplier) for a given company's connection.\n\n[Suppliers](https://docs.codat.io/sync-for-payables-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update supplier model](https://docs.codat.io/sync-for-payables-api#/operations/get-create-update-suppliers-model).\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=suppliers) for integrations that support creating a supplier.\n",
         "operationId": "create-supplier"
       }
     },
@@ -41520,7 +41520,7 @@
           }
         },
         "summary": "Update supplier",
-        "description": "The *Update supplier* endpoint updates an existing [supplier](https://docs.codat.io/sync-for-payables-api#/schemas/Supplier) for a given company's connection.\n\n[Suppliers](https://docs.codat.io/sync-for-payables-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\n\n**Integration-specific behaviour**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update supplier model](https://docs.codat.io/sync-for-payables-api#/operations/get-create-update-suppliers-model).\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=suppliers) for integrations that support creating a supplier.\n",
+        "description": "The *Update supplier* endpoint updates an existing [supplier](https://docs.codat.io/sync-for-payables-api#/schemas/Supplier) for a given company's connection.\n\n[Suppliers](https://docs.codat.io/sync-for-payables-api#/schemas/Supplier) are people or organizations that provide something, such as a product or service.\n\n**Integration-specific behavior**\n\nRequired data may vary by integration. To see what data to post, first call [Get create/update supplier model](https://docs.codat.io/sync-for-payables-api#/operations/get-create-update-suppliers-model).\n\nCheck out our [coverage explorer](https://knowledge.codat.io/supported-features/accounting?view=tab-by-data-type&dataType=suppliers) for integrations that support creating a supplier.\n",
         "operationId": "update-supplier"
       }
     },