Merge branch 'main' into roshan_86cwk5n8t

reference/admin.yaml

@@ -4158,7 +4158,36 @@ components:
       minItems: 0
       maxItems: 10
       items:
-        $ref: '#/components/schemas/location'
+        type: object
+        nullable: true
+        properties:
+          city:
+            type: string
+            nullable: true
+            example: London
+          state:
+            type: string
+            nullable: true
+            example: London
+          display:
+            type: string
+            nullable: true
+          country:
+            type: string
+            nullable: true
+            example: United Kingdom
+          formatted_address:
+            type: string
+            nullable: true
+            example: 221 Baker St, Marylebone, London, United Kingdom
+          latitude:
+            type: number
+            nullable: true
+            example: 12.971599
+          longitude:
+            type: number
+            nullable: true
+            example: 77.594566
     admin_expense_in:
       type: object
       additionalProperties: false
@@ -4210,6 +4239,8 @@ components:
               - Admins can't assign the expense to self.
         source:
           $ref: '#/components/schemas/source'
+        code:
+          $ref: '#/components/schemas/code'
         merchant:
           $ref: '#/components/schemas/merchant'
         foreign_currency:
@@ -4281,6 +4312,41 @@ components:
             List of file ids to attach to the expense. <br>
             To add new files to the expense, send the list of file ids to be attached. <br>
             To remove files from the expense, send the list of all file ids except which you want to remove. <br>
+        hotel_is_breakfast_provided:
+          type: boolean
+          nullable: true
+          description: |
+            This field is applicable for only `Hotel` category.
+        mileage_rate_id:
+          allOf:
+            - $ref: '#/components/schemas/fk_integer'
+          description: |
+            Specific to mileage expense. This represents the Mileage's rate id given by Fyle
+            during creation of mileage rate for which this expense is created.
+          nullable: true
+          example: 9080
+        mileage_is_round_trip:
+          type: boolean
+          nullable: true
+          description: Flag stating whether this was a round trip or not.
+        commute_details_id:
+          type: integer
+          nullable: true
+          description: |
+            Commute details id of the expense. This id is provided by Fyle to identify a commute details.
+          example: 1234
+        commute_deduction:
+          type: string
+          nullable: true
+          maxLength: 12
+          description: |
+            Commute deduction type of the expense.
+          example: ONE_WAY
+          enum:
+            - ONE_WAY
+            - ROUND_TRIP
+            - NO_DEDUCTION
+            - null
     expenses_in:
       type: array
       additionalProperties: false
@@ -12328,7 +12394,7 @@ components:
         - post_date_column
         - is_auto_created
         - card_network
-    card_transaction_from_statement_in:
+    preview_from_statement_in:
       type: object
       properties:
         id:
@@ -12441,6 +12507,11 @@ components:
             This specifies list of statement line items which are to be created as RTF missing transactions.
           example:
             - stlisfdfadssd
+        statement_card_number:
+          type: string
+          description: |
+            Card number from statement can be passed to get transactions only from specific card
+          example: xxx5-4543
       required:
         - id
         - statement_mapping
@@ -12549,6 +12620,123 @@ components:
         - no_of_debit
         - no_of_credit
         - no_of_transactions
+    card_transaction_from_statement_in:
+      type: object
+      properties:
+        id:
+          allOf:
+            - $ref: '#/components/schemas/id_string'
+          example: stmtadfdsdf
+        statement_mapping:
+          type: object
+          properties:
+            description_column:
+              type: string
+              description: |
+                Specifies the mapping of description column on the statement
+              nullable: true
+              example: description
+            transaction_date_column:
+              type: string
+              description: |
+                Specifies the mapping of transaction date on the statement.
+              example: txn date
+            transaction_id_column:
+              type: string
+              description: |
+                Specifies the mapping of transaction id / unique id on the statement.
+              example: reference number
+              nullable: true
+            amount_column:
+              type: string
+              description: |
+                Specifies the mapping of amount on the statement.
+              example: amount
+            card_number_column:
+              type: string
+              description: |
+                Specifies the mapping of card number on the statement.
+              example: account number
+            merchant_column:
+              type: string
+              description: |
+                Specifies the mapping of merchant on the statement.
+              example: Amazon
+            foreign_amount_column:
+              type: string
+              description: |
+                Specifies the mapping of foreign amount on the statement.
+              example: foreign amount
+              nullable: true
+            foreign_currency_column:
+              type: string
+              description: |
+                Specifies the mapping of foreign currency on the statement.
+              example: foreign currency
+              nullable: true
+            post_date_column:
+              type: string
+              description: |
+                Specifies the header name of the post date column in the statement.
+              example: post date
+              nullable: true
+            bank_name:
+              type: string
+              description: |
+                Specifies the bank name of the statement
+              example: American Express
+            is_debit_positive:
+              type: boolean
+              description: |
+                Specifies the representation of the the amount in the statement, if true then the amount represented by |
+                positive sign are debits, and if false then the amount represented by negative sign are debits.
+              example: true
+            name:
+              type: string
+              description: |
+                Specifies the mapping name.
+              example: USD
+              nullable: true
+            card_network:
+              type: string
+              description: |
+                Specifies the credit card network used by the card
+              example: VISA
+              nullable: true
+          required:
+            - description_column
+            - transaction_date_column
+            - transaction_id_column
+            - amount_column
+            - card_number_column
+            - merchant_column
+            - foreign_amount_column
+            - foreign_currency_column
+            - post_date_column
+            - bank_name
+            - is_debit_positive
+            - name
+            - card_network
+        ignored_line_item_ids:
+          type: array
+          items:
+            type: string
+          description: |
+            This specifies list of statement line items to be ignored in the statement.
+          example:
+            - stlisfdfadssd
+        rtf_missing_line_item_ids:
+          type: array
+          items:
+            type: string
+          description: |
+            This specifies list of statement line items which are to be created as RTF missing transactions.
+          example:
+            - stlisfdfadssd
+      required:
+        - id
+        - statement_mapping
+        - ignored_line_item_ids
     card_stats_out:
       properties:
         missing_transactions_count:
@@ -22844,7 +23032,7 @@ paths:
               type: object
               properties:
                 data:
-                  $ref: '#/components/schemas/card_transaction_from_statement_in'
+                  $ref: '#/components/schemas/preview_from_statement_in'
               required:
                 - data
       responses:

reference/approver.yaml

@@ -2399,7 +2399,36 @@ components:
       minItems: 0
       maxItems: 10
       items:
-        $ref: '#/components/schemas/location'
+        type: object
+        nullable: true
+        properties:
+          city:
+            type: string
+            nullable: true
+            example: London
+          state:
+            type: string
+            nullable: true
+            example: London
+          display:
+            type: string
+            nullable: true
+          country:
+            type: string
+            nullable: true
+            example: United Kingdom
+          formatted_address:
+            type: string
+            nullable: true
+            example: 221 Baker St, Marylebone, London, United Kingdom
+          latitude:
+            type: number
+            nullable: true
+            example: 12.971599
+          longitude:
+            type: number
+            nullable: true
+            example: 77.594566
     custom_fields:
       type: array
       description: |
@@ -2437,6 +2466,8 @@ components:
           example: '2020-06-01T01:18:19.292-08:00'
         source:
           $ref: '#/components/schemas/source'
+        code:
+          $ref: '#/components/schemas/code'
         merchant:
           $ref: '#/components/schemas/merchant'
         foreign_currency:
@@ -2499,6 +2530,50 @@ components:
           $ref: '#/components/schemas/locations'
         custom_fields:
           $ref: '#/components/schemas/custom_fields'
+        file_ids:
+          type: array
+          items:
+            allOf:
+              - $ref: '#/components/schemas/fk_string'
+          description: |
+            List of file ids to attach to the expense. <br>
+            To add new files to the expense, send the list of file ids to be attached. <br>
+            To remove files from the expense, send the list of all file ids except which you want to remove. <br>
+        hotel_is_breakfast_provided:
+          type: boolean
+          nullable: true
+          description: |
+            This field is applicable for only `Hotel` category.
+        mileage_rate_id:
+          allOf:
+            - $ref: '#/components/schemas/fk_integer'
+          description: |
+            Specific to mileage expense. This represents the Mileage's rate id given by Fyle
+            during creation of mileage rate for which this expense is created.
+          nullable: true
+          example: 9080
+        mileage_is_round_trip:
+          type: boolean
+          nullable: true
+          description: Flag stating whether this was a round trip or not.
+        commute_details_id:
+          type: integer
+          nullable: true
+          description: |
+            Commute details id of the expense. This id is provided by Fyle to identify a commute details.
+          example: 1234
+        commute_deduction:
+          type: string
+          nullable: true
+          maxLength: 12
+          description: |
+            Commute deduction type of the expense.
+          example: ONE_WAY
+          enum:
+            - ONE_WAY
+            - ROUND_TRIP
+            - NO_DEDUCTION
+            - null
     expenses_in:
       type: array
       additionalProperties: false