Automated update by SDK Generator version:3.5.0 commit:6bef9b6 (#181)

src/gen/.openapi-generator/FILES

@@ -549,8 +549,9 @@ OrderRefunds.md
 OrderTenders.md
 OrderType.md
 OrdersSort.md
-OutstandingBalance.md
 OutstandingBalanceByCurrency.md
+OutstandingBalanceByCustomer.md
+OutstandingBalanceBySupplier.md
 Owner.md
 PaginationCoverage.md
 PassThroughBody.md
@@ -1264,8 +1265,9 @@ models/OrderRefunds.ts
 models/OrderTenders.ts
 models/OrderType.ts
 models/OrdersSort.ts
-models/OutstandingBalance.ts
 models/OutstandingBalanceByCurrency.ts
+models/OutstandingBalanceByCustomer.ts
+models/OutstandingBalanceBySupplier.ts
 models/Owner.ts
 models/PaginationCoverage.ts
 models/PassThroughBody.ts

src/gen/docs/apis/AccountingApi.md

@@ -1296,6 +1296,14 @@ const params = {
       }
     ],
     row_version: '1-12345',
+    custom_fields: [
+      {
+        id: '2389328923893298',
+        name: 'employee_level',
+        description: 'Employee Level',
+        value: 'Uses Salesforce and Marketo'
+      }
+    ],
     pass_through: [
       {
         service_id: 'string',
@@ -1711,6 +1719,14 @@ const params = {
       }
     ],
     row_version: '1-12345',
+    custom_fields: [
+      {
+        id: '2389328923893298',
+        name: 'employee_level',
+        description: 'Employee Level',
+        value: 'Uses Salesforce and Marketo'
+      }
+    ],
     pass_through: [
       {
         service_id: 'string',
@@ -2642,6 +2658,14 @@ const params = {
     status: 'active',
     payment_method: 'cash',
     channel: 'email',
+    custom_fields: [
+      {
+        id: '2389328923893298',
+        name: 'employee_level',
+        description: 'Employee Level',
+        value: 'Uses Salesforce and Marketo'
+      }
+    ],
     row_version: '1-12345',
     pass_through: [
       {
@@ -3036,6 +3060,14 @@ const params = {
     status: 'active',
     payment_method: 'cash',
     channel: 'email',
+    custom_fields: [
+      {
+        id: '2389328923893298',
+        name: 'employee_level',
+        description: 'Employee Level',
+        value: 'Uses Salesforce and Marketo'
+      }
+    ],
     row_version: '1-12345',
     pass_through: [
       {
@@ -5912,6 +5944,14 @@ const params = {
         id: 'string'
       }
     ],
+    custom_fields: [
+      {
+        id: '2389328923893298',
+        name: 'employee_level',
+        description: 'Employee Level',
+        value: 'Uses Salesforce and Marketo'
+      }
+    ],
     row_version: '1-12345',
     pass_through: [
       {
@@ -6255,6 +6295,14 @@ const params = {
         id: 'string'
       }
     ],
+    custom_fields: [
+      {
+        id: '2389328923893298',
+        name: 'employee_level',
+        description: 'Employee Level',
+        value: 'Uses Salesforce and Marketo'
+      }
+    ],
     row_version: '1-12345',
     pass_through: [
       {
@@ -8553,6 +8601,14 @@ const params = {
     status: 'active',
     payment_method: 'cash',
     channel: 'email',
+    custom_fields: [
+      {
+        id: '2389328923893298',
+        name: 'employee_level',
+        description: 'Employee Level',
+        value: 'Uses Salesforce and Marketo'
+      }
+    ],
     row_version: '1-12345',
     pass_through: [
       {
@@ -8943,6 +8999,14 @@ const params = {
     status: 'active',
     payment_method: 'cash',
     channel: 'email',
+    custom_fields: [
+      {
+        id: '2389328923893298',
+        name: 'employee_level',
+        description: 'Employee Level',
+        value: 'Uses Salesforce and Marketo'
+      }
+    ],
     row_version: '1-12345',
     pass_through: [
       {
@@ -9066,6 +9130,14 @@ const params = {
       {
         id: 'string'
       }
+    ],
+    custom_fields: [
+      {
+        id: '2389328923893298',
+        name: 'employee_level',
+        description: 'Employee Level',
+        value: 'Uses Salesforce and Marketo'
+      }
     ]
   }
 }
@@ -9387,6 +9459,14 @@ const params = {
       {
         id: 'string'
       }
+    ],
+    custom_fields: [
+      {
+        id: '2389328923893298',
+        name: 'employee_level',
+        description: 'Employee Level',
+        value: 'Uses Salesforce and Marketo'
+      }
     ]
   }
 }

src/gen/docs/models/AgedCreditors.md

@@ -9,7 +9,7 @@ Name | Type | Description | Notes
 `report_as_of_date` | **Date** | The cutoff date for transactions included in the report. | [optional] 
 `period_count` | **number** | Number of aging periods shown in the report. | [optional] 
 `period_length` | **number** | Length of each aging period in days. | [optional] 
-`outstanding_balances` | [**Array<OutstandingBalance>**](OutstandingBalance.md) |  | [optional] 
+`outstanding_balances` | [**Array<OutstandingBalanceBySupplier>**](OutstandingBalanceBySupplier.md) |  | [optional] 
 
 
 
@@ -20,7 +20,7 @@ Name | Type | Description | Notes
 
 
 
-* [`OutstandingBalance`](OutstandingBalance.md)
+* [`OutstandingBalanceBySupplier`](OutstandingBalanceBySupplier.md)
 
 ---
 

src/gen/docs/models/AgedDebtors.md

@@ -9,7 +9,7 @@ Name | Type | Description | Notes
 `report_as_of_date` | **Date** | The cutoff date for transactions included in the report. | [optional] 
 `period_count` | **number** | Number of aging periods shown in the report. | [optional] 
 `period_length` | **number** | Length of each aging period in days. | [optional] 
-`outstanding_balances` | [**Array<OutstandingBalance>**](OutstandingBalance.md) |  | [optional] 
+`outstanding_balances` | [**Array<OutstandingBalanceByCustomer>**](OutstandingBalanceByCustomer.md) |  | [optional] 
 
 
 
@@ -20,7 +20,7 @@ Name | Type | Description | Notes
 
 
 
-* [`OutstandingBalance`](OutstandingBalance.md)
+* [`OutstandingBalanceByCustomer`](OutstandingBalanceByCustomer.md)
 
 ---
 

src/gen/docs/models/AgedReportFilter.md

@@ -6,6 +6,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 `customer_id` | **string** | Filter by customer id | [optional] 
+`supplier_id` | **string** | Filter by supplier id | [optional] 
 `report_as_of_date` | **string** | The cutoff date for considering transactions | [optional] 
 `period_count` | **number** | Number of periods to split the aged creditors report into | [optional] 
 `period_length` | **number** | Length of each period in days | [optional] 

src/gen/docs/models/BalanceByPeriod.md

@@ -5,8 +5,8 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-`start_date` | **Date** | Start date of the period. | [optional] 
-`end_date` | **Date** | End date of the period. | [optional] 
+`start_date` | **Date** | The starting date of the period. If not provided, it represents the oldest period, where all transactions due before the specified `end_date` are included. | [optional] 
+`end_date` | **Date** | The ending date of the period. If not provided, it represents an open-ended period starting from the `start_date`, typically capturing future-dated transactions that are not yet aged. | [optional] 
 `total_amount` | **number** | Total amount of the period. | [optional] 
 `balances_by_transaction` | [**Array<BalanceByTransaction>**](BalanceByTransaction.md) |  | [optional] 
 

src/gen/docs/models/BalanceByTransaction.md

@@ -11,6 +11,7 @@ Name | Type | Description | Notes
 `due_date` | **Date** | Due date of the transaction. | [optional] 
 `original_amount` | **number** | Original amount of the transaction. | [optional] 
 `outstanding_balance` | **number** | Outstanding balance of the transaction. | [optional] 
+`transaction_number` | **string** | Transaction number of the transaction. | [optional] 
 
 
 
@@ -28,7 +29,7 @@ Name | Type | Description | Notes
 
 * `payment` (value: `'payment'`)
 
-* `bill_payment` (value: `'bill-payment'`)
+* `bill_payment` (value: `'bill_payment'`)
 
 
 

src/gen/docs/models/Bill.md

@@ -41,6 +41,7 @@ Name | Type | Description | Notes
 `updated_at` | **Date** | The date and time when the object was last updated. | [optional] 
 `created_at` | **Date** | The date and time when the object was created. | [optional] 
 `row_version` | **string** | A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. | [optional] 
+`custom_fields` | [**Array<CustomField>**](CustomField.md) |  | [optional] 
 `custom_mappings` | **object** | When custom mappings are configured on the resource, the result is included here. | [optional] 
 `pass_through` | [**PassThroughBody**](PassThroughBody.md) |  | [optional] 
 `accounting_period` | **string** | Accounting period | [optional] 
@@ -109,6 +110,7 @@ Name | Type | Description | Notes
 
 
 
+* [`CustomField`](CustomField.md)
 
 * [`PassThroughBody`](PassThroughBody.md)
 

src/gen/docs/models/Customer.md

@@ -32,6 +32,7 @@ Name | Type | Description | Notes
 `status` | **string** | Customer status | [optional] 
 `payment_method` | **string** | Payment method used for the transaction, such as cash, credit card, bank transfer, or check | [optional] 
 `channel` | **string** | The channel through which the transaction is processed. | [optional] 
+`custom_fields` | [**Array<CustomField>**](CustomField.md) |  | [optional] 
 `custom_mappings` | **object** | When custom mappings are configured on the resource, the result is included here. | [optional] 
 `updated_by` | **string** | The user who last updated the object. | [optional] 
 `created_by` | **string** | The user who created the object. | [optional] 
@@ -89,6 +90,7 @@ Name | Type | Description | Notes
 
 
 
+* [`CustomField`](CustomField.md)
 
 
 

src/gen/docs/models/LedgerAccount.md

@@ -32,6 +32,7 @@ Name | Type | Description | Notes
 `last_reconciliation_date` | **Date** | Reconciliation Date means the last calendar day of each Reconciliation Period. | [optional] 
 `subsidiaries` | **Array<object>** | The subsidiaries the account belongs to. | [optional] 
 `custom_mappings` | **object** | When custom mappings are configured on the resource, the result is included here. | [optional] 
+`custom_fields` | [**Array<CustomField>**](CustomField.md) |  | [optional] 
 `row_version` | **string** | A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. | [optional] 
 `updated_by` | **string** | The user who last updated the object. | [optional] 
 `created_by` | **string** | The user who created the object. | [optional] 
@@ -158,6 +159,7 @@ Name | Type | Description | Notes
 
 
 
+* [`CustomField`](CustomField.md)
 
 
 

src/gen/docs/models/OutstandingBalanceByCurrency.md

@@ -6,6 +6,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 `currency` | [**Currency**](Currency.md) |  | [optional] 
+`total_amount` | **number** | Total amount of the outstanding balance. | [optional] 
 `balances_by_period` | [**Array<BalanceByPeriod>**](BalanceByPeriod.md) |  | [optional] 
 
 
@@ -14,6 +15,7 @@ Name | Type | Description | Notes
 
 ## Referenced Types:
 * [`Currency`](Currency.md)
+
 * [`BalanceByPeriod`](BalanceByPeriod.md)
 
 ---

src/gen/docs/models/OutstandingBalance.md → src/gen/docs/models/OutstandingBalanceByCustomer.md

@@ -1,12 +1,12 @@
-# Apideck.OutstandingBalance
+# Apideck.OutstandingBalanceByCustomer
 
 ### Description
 
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-`customer_id` | **string** | Unique identifier for the customer or supplier. | [optional] 
-`customer_name` | **string** | Full name of the customer or supplier. | [optional] 
+`customer_id` | **string** | Unique identifier for the customer. | [optional] 
+`customer_name` | **string** | Full name of the customer. | [optional] 
 `outstanding_balances_by_currency` | [**Array<OutstandingBalanceByCurrency>**](OutstandingBalanceByCurrency.md) |  | [optional] 
 
 

src/gen/docs/models/OutstandingBalanceBySupplier.md

@@ -0,0 +1,25 @@
+# Apideck.OutstandingBalanceBySupplier
+
+### Description
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+`supplier_id` | **string** | Unique identifier for the supplier. | [optional] 
+`supplier_name` | **string** | Full name of the supplier. | [optional] 
+`outstanding_balances_by_currency` | [**Array<OutstandingBalanceByCurrency>**](OutstandingBalanceByCurrency.md) |  | [optional] 
+
+
+
+
+
+## Referenced Types:
+
+
+* [`OutstandingBalanceByCurrency`](OutstandingBalanceByCurrency.md)
+
+---
+
+[[Back to top]](#) [[Back to API list]](../../../../README.md#documentation-for-api-endpoints) [[Back to README]](../../../../README.md)
+
+

src/gen/docs/models/Supplier.md

@@ -31,6 +31,7 @@ Name | Type | Description | Notes
 `payment_method` | **string** | Payment method used for the transaction, such as cash, credit card, bank transfer, or check | [optional] 
 `channel` | **string** | The channel through which the transaction is processed. | [optional] 
 `custom_mappings` | **object** | When custom mappings are configured on the resource, the result is included here. | [optional] 
+`custom_fields` | [**Array<CustomField>**](CustomField.md) |  | [optional] 
 `updated_by` | **string** | The user who last updated the object. | [optional] 
 `created_by` | **string** | The user who created the object. | [optional] 
 `updated_at` | **Date** | The date and time when the object was last updated. | [optional] 
@@ -87,6 +88,7 @@ Name | Type | Description | Notes
 
 
 
+* [`CustomField`](CustomField.md)
 
 
 

src/gen/docs/models/TaxRate.md

@@ -26,6 +26,7 @@ Name | Type | Description | Notes
 `created_at` | **Date** | The date and time when the object was created. | [optional] 
 `pass_through` | [**PassThroughBody**](PassThroughBody.md) |  | [optional] 
 `subsidiaries` | **Array<object>** | The subsidiaries this belongs to. | [optional] 
+`custom_fields` | [**Array<CustomField>**](CustomField.md) |  | [optional] 
 
 
 
@@ -66,6 +67,7 @@ Name | Type | Description | Notes
 
 * [`PassThroughBody`](PassThroughBody.md)
 
+* [`CustomField`](CustomField.md)
 
 ---