diff --git a/.fern/metadata.json b/.fern/metadata.json
index 3594085a7..48234cab0 100644
--- a/.fern/metadata.json
+++ b/.fern/metadata.json
@@ -19,5 +19,5 @@
"packageManager": "yarn",
"testFramework": "jest"
},
- "sdkVersion": "3.0.1"
+ "sdkVersion": "3.0.2"
}
diff --git a/reference.md b/reference.md
index ccb2348b5..34e6574d4 100644
--- a/reference.md
+++ b/reference.md
@@ -24431,6 +24431,163 @@ await client.accounting.accounts.metaPostRetrieve();
+
+
+
+
+client.accounting.accounts.asyncBulkCreate({ ...params }) -> Merge.AccountResponse
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Creates an `Account` object with the given values.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.accounts.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [{}]
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**request:** `Merge.accounting.AccountBulkEndpointRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `AccountsClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+client.accounting.accounts.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedAccountList
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Returns a list of `Account` objects.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.accounts.batchObjectsList("batch_id", {
+ accountType: "account_type",
+ classification: "",
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "company",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeShellData: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ name: "name",
+ pageSize: 1,
+ remoteFields: "classification",
+ remoteId: "remote_id",
+ showEnumOrigins: "classification",
+ status: ""
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**batch_id:** `string`
+
+
+
+
+
+-
+
+**request:** `Merge.accounting.AccountsBatchObjectsListRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `AccountsClient.RequestOptions`
+
+
+
+
+
+
+
@@ -24978,8 +25135,7 @@ await client.accounting.attachments.metaPostRetrieve();
-## Accounting AuditTrail
-client.accounting.auditTrail.list({ ...params }) -> Merge.PaginatedAuditLogEventList
+client.accounting.attachments.asyncBulkCreate({ ...params }) -> Merge.AccountingAttachmentResponse
-
@@ -24991,7 +25147,7 @@ await client.accounting.attachments.metaPostRetrieve();
-
-Gets a list of audit trail events.
+Creates an `AccountingAttachment` object with the given values.
@@ -25006,13 +25162,10 @@ Gets a list of audit trail events.
-
```typescript
-await client.accounting.auditTrail.list({
- cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
- endDate: "end_date",
- eventType: "event_type",
- pageSize: 1,
- startDate: "start_date",
- userEmail: "user_email"
+await client.accounting.attachments.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [{}]
});
```
@@ -25029,7 +25182,7 @@ await client.accounting.auditTrail.list({
-
-**request:** `Merge.accounting.AuditTrailListRequest`
+**request:** `Merge.accounting.AccountingAttachmentBulkEndpointRequest`
@@ -25037,7 +25190,7 @@ await client.accounting.auditTrail.list({
-
-**requestOptions:** `AuditTrailClient.RequestOptions`
+**requestOptions:** `AttachmentsClient.RequestOptions`
@@ -25049,8 +25202,7 @@ await client.accounting.auditTrail.list({
-## Accounting AvailableActions
-client.accounting.availableActions.retrieve() -> Merge.AvailableActions
+client.accounting.attachments.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedAccountingAttachmentList
-
@@ -25062,7 +25214,7 @@ await client.accounting.auditTrail.list({
-
-Returns a list of models and actions available for an account.
+Returns a list of `AccountingAttachment` objects.
@@ -25077,7 +25229,19 @@ Returns a list of models and actions available for an account.
-
```typescript
-await client.accounting.availableActions.retrieve();
+await client.accounting.attachments.batchObjectsList("batch_id", {
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeShellData: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteId: "remote_id"
+});
```
@@ -25093,7 +25257,23 @@ await client.accounting.availableActions.retrieve();
-
-**requestOptions:** `AvailableActionsClient.RequestOptions`
+**batch_id:** `string`
+
+
+
+
+
+-
+
+**request:** `Merge.accounting.AttachmentsBatchObjectsListRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `AttachmentsClient.RequestOptions`
@@ -25105,8 +25285,8 @@ await client.accounting.availableActions.retrieve();
-## Accounting BalanceSheets
-client.accounting.balanceSheets.list({ ...params }) -> Merge.PaginatedBalanceSheetList
+## Accounting AuditTrail
+client.accounting.auditTrail.list({ ...params }) -> Merge.PaginatedAuditLogEventList
-
@@ -25118,7 +25298,7 @@ await client.accounting.availableActions.retrieve();
-
-Returns a list of `BalanceSheet` objects.
+Gets a list of audit trail events.
@@ -25133,19 +25313,13 @@ Returns a list of `BalanceSheet` objects.
-
```typescript
-await client.accounting.balanceSheets.list({
- companyId: "company_id",
- createdAfter: new Date("2024-01-15T09:30:00.000Z"),
- createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+await client.accounting.auditTrail.list({
cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
- expand: "company",
- includeDeletedData: true,
- includeRemoteData: true,
- includeShellData: true,
- modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
- modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ endDate: "end_date",
+ eventType: "event_type",
pageSize: 1,
- remoteId: "remote_id"
+ startDate: "start_date",
+ userEmail: "user_email"
});
```
@@ -25162,7 +25336,7 @@ await client.accounting.balanceSheets.list({
-
-**request:** `Merge.accounting.BalanceSheetsListRequest`
+**request:** `Merge.accounting.AuditTrailListRequest`
@@ -25170,7 +25344,7 @@ await client.accounting.balanceSheets.list({
-
-**requestOptions:** `BalanceSheetsClient.RequestOptions`
+**requestOptions:** `AuditTrailClient.RequestOptions`
@@ -25182,7 +25356,8 @@ await client.accounting.balanceSheets.list({
-client.accounting.balanceSheets.retrieve(id, { ...params }) -> Merge.BalanceSheet
+## Accounting AvailableActions
+client.accounting.availableActions.retrieve() -> Merge.AvailableActions
-
@@ -25194,7 +25369,7 @@ await client.accounting.balanceSheets.list({
-
-Returns a `BalanceSheet` object with the given `id`.
+Returns a list of models and actions available for an account.
@@ -25209,11 +25384,7 @@ Returns a `BalanceSheet` object with the given `id`.
-
```typescript
-await client.accounting.balanceSheets.retrieve("id", {
- expand: "company",
- includeRemoteData: true,
- includeShellData: true
-});
+await client.accounting.availableActions.retrieve();
```
@@ -25229,48 +25400,32 @@ await client.accounting.balanceSheets.retrieve("id", {
-
-**id:** `string`
+**requestOptions:** `AvailableActionsClient.RequestOptions`
+
+
-
--
-**request:** `Merge.accounting.BalanceSheetsRetrieveRequest`
-
+
+## Accounting BalanceSheets
+client.accounting.balanceSheets.list({ ...params }) -> Merge.PaginatedBalanceSheetList
-
-**requestOptions:** `BalanceSheetsClient.RequestOptions`
-
-
-
-
-
+#### 📝 Description
-
-
-
-
-
-## Accounting BankFeedAccounts
-client.accounting.bankFeedAccounts.list({ ...params }) -> Merge.PaginatedBankFeedAccountList
-
--
-
-#### 📝 Description
-
-
--
+
+-
-
-Returns a list of `BankFeedAccount` objects.
+Returns a list of `BalanceSheet` objects.
@@ -25285,12 +25440,19 @@ Returns a list of `BankFeedAccount` objects.
-
```typescript
-await client.accounting.bankFeedAccounts.list({
+await client.accounting.balanceSheets.list({
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "company",
includeDeletedData: true,
includeRemoteData: true,
includeShellData: true,
- pageSize: 1
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteId: "remote_id"
});
```
@@ -25307,7 +25469,7 @@ await client.accounting.bankFeedAccounts.list({
-
-**request:** `Merge.accounting.BankFeedAccountsListRequest`
+**request:** `Merge.accounting.BalanceSheetsListRequest`
@@ -25315,7 +25477,7 @@ await client.accounting.bankFeedAccounts.list({
-
-**requestOptions:** `BankFeedAccountsClient.RequestOptions`
+**requestOptions:** `BalanceSheetsClient.RequestOptions`
@@ -25327,7 +25489,7 @@ await client.accounting.bankFeedAccounts.list({
-client.accounting.bankFeedAccounts.create({ ...params }) -> Merge.BankFeedAccountResponse
+client.accounting.balanceSheets.retrieve(id, { ...params }) -> Merge.BalanceSheet
-
@@ -25339,7 +25501,7 @@ await client.accounting.bankFeedAccounts.list({
-
-Creates a `BankFeedAccount` object with the given values.
+Returns a `BalanceSheet` object with the given `id`.
@@ -25354,10 +25516,10 @@ Creates a `BankFeedAccount` object with the given values.
-
```typescript
-await client.accounting.bankFeedAccounts.create({
- isDebugMode: true,
- runAsync: true,
- model: {}
+await client.accounting.balanceSheets.retrieve("id", {
+ expand: "company",
+ includeRemoteData: true,
+ includeShellData: true
});
```
@@ -25374,7 +25536,7 @@ await client.accounting.bankFeedAccounts.create({
-
-**request:** `Merge.accounting.BankFeedAccountEndpointRequest`
+**id:** `string`
@@ -25382,7 +25544,15 @@ await client.accounting.bankFeedAccounts.create({
-
-**requestOptions:** `BankFeedAccountsClient.RequestOptions`
+**request:** `Merge.accounting.BalanceSheetsRetrieveRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `BalanceSheetsClient.RequestOptions`
@@ -25394,7 +25564,8 @@ await client.accounting.bankFeedAccounts.create({
-client.accounting.bankFeedAccounts.retrieve(id, { ...params }) -> Merge.BankFeedAccount
+## Accounting BankFeedAccounts
+client.accounting.bankFeedAccounts.list({ ...params }) -> Merge.PaginatedBankFeedAccountList
-
@@ -25406,7 +25577,7 @@ await client.accounting.bankFeedAccounts.create({
-
-Returns a `BankFeedAccount` object with the given `id`.
+Returns a list of `BankFeedAccount` objects.
@@ -25421,9 +25592,12 @@ Returns a `BankFeedAccount` object with the given `id`.
-
```typescript
-await client.accounting.bankFeedAccounts.retrieve("id", {
+await client.accounting.bankFeedAccounts.list({
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ includeDeletedData: true,
includeRemoteData: true,
- includeShellData: true
+ includeShellData: true,
+ pageSize: 1
});
```
@@ -25440,15 +25614,7 @@ await client.accounting.bankFeedAccounts.retrieve("id", {
-
-**id:** `string`
-
-
-
-
-
--
-
-**request:** `Merge.accounting.BankFeedAccountsRetrieveRequest`
+**request:** `Merge.accounting.BankFeedAccountsListRequest`
@@ -25468,7 +25634,7 @@ await client.accounting.bankFeedAccounts.retrieve("id", {
-client.accounting.bankFeedAccounts.metaPostRetrieve() -> Merge.MetaResponse
+client.accounting.bankFeedAccounts.create({ ...params }) -> Merge.BankFeedAccountResponse
-
@@ -25480,7 +25646,7 @@ await client.accounting.bankFeedAccounts.retrieve("id", {
-
-Returns metadata for `BankFeedAccount` POSTs.
+Creates a `BankFeedAccount` object with the given values.
@@ -25495,7 +25661,11 @@ Returns metadata for `BankFeedAccount` POSTs.
-
```typescript
-await client.accounting.bankFeedAccounts.metaPostRetrieve();
+await client.accounting.bankFeedAccounts.create({
+ isDebugMode: true,
+ runAsync: true,
+ model: {}
+});
```
@@ -25511,6 +25681,14 @@ await client.accounting.bankFeedAccounts.metaPostRetrieve();
-
+**request:** `Merge.accounting.BankFeedAccountEndpointRequest`
+
+
+
+
+
+-
+
**requestOptions:** `BankFeedAccountsClient.RequestOptions`
@@ -25523,8 +25701,7 @@ await client.accounting.bankFeedAccounts.metaPostRetrieve();
-## Accounting BankFeedTransactions
-client.accounting.bankFeedTransactions.list({ ...params }) -> Merge.PaginatedBankFeedTransactionList
+client.accounting.bankFeedAccounts.retrieve(id, { ...params }) -> Merge.BankFeedAccount
-
@@ -25536,7 +25713,7 @@ await client.accounting.bankFeedAccounts.metaPostRetrieve();
-
-Returns a list of `BankFeedTransaction` objects.
+Returns a `BankFeedAccount` object with the given `id`.
@@ -25551,19 +25728,9 @@ Returns a list of `BankFeedTransaction` objects.
-
```typescript
-await client.accounting.bankFeedTransactions.list({
- createdAfter: new Date("2024-01-15T09:30:00.000Z"),
- createdBefore: new Date("2024-01-15T09:30:00.000Z"),
- cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
- expand: "bank_feed_account",
- includeDeletedData: true,
+await client.accounting.bankFeedAccounts.retrieve("id", {
includeRemoteData: true,
- includeShellData: true,
- isProcessed: true,
- modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
- modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
- pageSize: 1,
- remoteId: "remote_id"
+ includeShellData: true
});
```
@@ -25580,7 +25747,7 @@ await client.accounting.bankFeedTransactions.list({
-
-**request:** `Merge.accounting.BankFeedTransactionsListRequest`
+**id:** `string`
@@ -25588,7 +25755,15 @@ await client.accounting.bankFeedTransactions.list({
-
-**requestOptions:** `BankFeedTransactionsClient.RequestOptions`
+**request:** `Merge.accounting.BankFeedAccountsRetrieveRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `BankFeedAccountsClient.RequestOptions`
@@ -25600,7 +25775,7 @@ await client.accounting.bankFeedTransactions.list({
-client.accounting.bankFeedTransactions.create({ ...params }) -> Merge.BankFeedTransactionResponse
+client.accounting.bankFeedAccounts.metaPostRetrieve() -> Merge.MetaResponse
-
@@ -25612,7 +25787,7 @@ await client.accounting.bankFeedTransactions.list({
-
-Creates a `BankFeedTransaction` object with the given values.
+Returns metadata for `BankFeedAccount` POSTs.
@@ -25627,11 +25802,7 @@ Creates a `BankFeedTransaction` object with the given values.
-
```typescript
-await client.accounting.bankFeedTransactions.create({
- isDebugMode: true,
- runAsync: true,
- model: {}
-});
+await client.accounting.bankFeedAccounts.metaPostRetrieve();
```
@@ -25647,15 +25818,7 @@ await client.accounting.bankFeedTransactions.create({
-
-**request:** `Merge.accounting.BankFeedTransactionEndpointRequest`
-
-
-
-
-
--
-
-**requestOptions:** `BankFeedTransactionsClient.RequestOptions`
+**requestOptions:** `BankFeedAccountsClient.RequestOptions`
@@ -25667,7 +25830,7 @@ await client.accounting.bankFeedTransactions.create({
-client.accounting.bankFeedTransactions.retrieve(id, { ...params }) -> Merge.BankFeedTransaction
+client.accounting.bankFeedAccounts.asyncBulkCreate({ ...params }) -> Merge.BankFeedAccountResponse
-
@@ -25679,7 +25842,7 @@ await client.accounting.bankFeedTransactions.create({
-
-Returns a `BankFeedTransaction` object with the given `id`.
+Creates a `BankFeedAccount` object with the given values.
@@ -25694,10 +25857,10 @@ Returns a `BankFeedTransaction` object with the given `id`.
-
```typescript
-await client.accounting.bankFeedTransactions.retrieve("id", {
- expand: "bank_feed_account",
- includeRemoteData: true,
- includeShellData: true
+await client.accounting.bankFeedAccounts.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [{}]
});
```
@@ -25714,15 +25877,7 @@ await client.accounting.bankFeedTransactions.retrieve("id", {
-
-**id:** `string`
-
-
-
-
-
--
-
-**request:** `Merge.accounting.BankFeedTransactionsRetrieveRequest`
+**request:** `Merge.accounting.BankFeedAccountBulkEndpointRequest`
@@ -25730,7 +25885,7 @@ await client.accounting.bankFeedTransactions.retrieve("id", {
-
-**requestOptions:** `BankFeedTransactionsClient.RequestOptions`
+**requestOptions:** `BankFeedAccountsClient.RequestOptions`
@@ -25742,7 +25897,7 @@ await client.accounting.bankFeedTransactions.retrieve("id", {
-client.accounting.bankFeedTransactions.metaPostRetrieve() -> Merge.MetaResponse
+client.accounting.bankFeedAccounts.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedBankFeedAccountList
-
@@ -25754,7 +25909,7 @@ await client.accounting.bankFeedTransactions.retrieve("id", {
-
-Returns metadata for `BankFeedTransaction` POSTs.
+Returns a list of `BankFeedAccount` objects.
@@ -25769,7 +25924,13 @@ Returns metadata for `BankFeedTransaction` POSTs.
-
```typescript
-await client.accounting.bankFeedTransactions.metaPostRetrieve();
+await client.accounting.bankFeedAccounts.batchObjectsList("batch_id", {
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeShellData: true,
+ pageSize: 1
+});
```
@@ -25785,7 +25946,23 @@ await client.accounting.bankFeedTransactions.metaPostRetrieve();
-
-**requestOptions:** `BankFeedTransactionsClient.RequestOptions`
+**batch_id:** `string`
+
+
+
+
+
+-
+
+**request:** `Merge.accounting.BankFeedAccountsBatchObjectsListRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `BankFeedAccountsClient.RequestOptions`
@@ -25797,8 +25974,8 @@ await client.accounting.bankFeedTransactions.metaPostRetrieve();
-## Accounting CashFlowStatements
-client.accounting.cashFlowStatements.list({ ...params }) -> Merge.PaginatedCashFlowStatementList
+## Accounting BankFeedTransactions
+client.accounting.bankFeedTransactions.list({ ...params }) -> Merge.PaginatedBankFeedTransactionList
-
@@ -25810,7 +25987,7 @@ await client.accounting.bankFeedTransactions.metaPostRetrieve();
-
-Returns a list of `CashFlowStatement` objects.
+Returns a list of `BankFeedTransaction` objects.
@@ -25825,15 +26002,15 @@ Returns a list of `CashFlowStatement` objects.
-
```typescript
-await client.accounting.cashFlowStatements.list({
- companyId: "company_id",
+await client.accounting.bankFeedTransactions.list({
createdAfter: new Date("2024-01-15T09:30:00.000Z"),
createdBefore: new Date("2024-01-15T09:30:00.000Z"),
cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
- expand: "company",
+ expand: "bank_feed_account",
includeDeletedData: true,
includeRemoteData: true,
includeShellData: true,
+ isProcessed: true,
modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
pageSize: 1,
@@ -25854,7 +26031,7 @@ await client.accounting.cashFlowStatements.list({
-
-**request:** `Merge.accounting.CashFlowStatementsListRequest`
+**request:** `Merge.accounting.BankFeedTransactionsListRequest`
@@ -25862,7 +26039,7 @@ await client.accounting.cashFlowStatements.list({
-
-**requestOptions:** `CashFlowStatementsClient.RequestOptions`
+**requestOptions:** `BankFeedTransactionsClient.RequestOptions`
@@ -25874,7 +26051,7 @@ await client.accounting.cashFlowStatements.list({
-client.accounting.cashFlowStatements.retrieve(id, { ...params }) -> Merge.CashFlowStatement
+client.accounting.bankFeedTransactions.create({ ...params }) -> Merge.BankFeedTransactionResponse
-
@@ -25886,7 +26063,7 @@ await client.accounting.cashFlowStatements.list({
-
-Returns a `CashFlowStatement` object with the given `id`.
+Creates a `BankFeedTransaction` object with the given values.
@@ -25901,10 +26078,10 @@ Returns a `CashFlowStatement` object with the given `id`.
-
```typescript
-await client.accounting.cashFlowStatements.retrieve("id", {
- expand: "company",
- includeRemoteData: true,
- includeShellData: true
+await client.accounting.bankFeedTransactions.create({
+ isDebugMode: true,
+ runAsync: true,
+ model: {}
});
```
@@ -25921,15 +26098,7 @@ await client.accounting.cashFlowStatements.retrieve("id", {
-
-**id:** `string`
-
-
-
-
-
--
-
-**request:** `Merge.accounting.CashFlowStatementsRetrieveRequest`
+**request:** `Merge.accounting.BankFeedTransactionEndpointRequest`
@@ -25937,7 +26106,7 @@ await client.accounting.cashFlowStatements.retrieve("id", {
-
-**requestOptions:** `CashFlowStatementsClient.RequestOptions`
+**requestOptions:** `BankFeedTransactionsClient.RequestOptions`
@@ -25949,8 +26118,7 @@ await client.accounting.cashFlowStatements.retrieve("id", {
-## Accounting CompanyInfo
-client.accounting.companyInfo.list({ ...params }) -> Merge.PaginatedCompanyInfoList
+client.accounting.bankFeedTransactions.retrieve(id, { ...params }) -> Merge.BankFeedTransaction
-
@@ -25962,7 +26130,7 @@ await client.accounting.cashFlowStatements.retrieve("id", {
-
-Returns a list of `CompanyInfo` objects.
+Returns a `BankFeedTransaction` object with the given `id`.
@@ -25977,18 +26145,10 @@ Returns a list of `CompanyInfo` objects.
-
```typescript
-await client.accounting.companyInfo.list({
- createdAfter: new Date("2024-01-15T09:30:00.000Z"),
- createdBefore: new Date("2024-01-15T09:30:00.000Z"),
- cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
- expand: "addresses",
- includeDeletedData: true,
+await client.accounting.bankFeedTransactions.retrieve("id", {
+ expand: "bank_feed_account",
includeRemoteData: true,
- includeShellData: true,
- modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
- modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
- pageSize: 1,
- remoteId: "remote_id"
+ includeShellData: true
});
```
@@ -26005,7 +26165,7 @@ await client.accounting.companyInfo.list({
-
-**request:** `Merge.accounting.CompanyInfoListRequest`
+**id:** `string`
@@ -26013,19 +26173,27 @@ await client.accounting.companyInfo.list({
-
-**requestOptions:** `CompanyInfoClient.RequestOptions`
+**request:** `Merge.accounting.BankFeedTransactionsRetrieveRequest`
-
-
+
+
+-
+
+**requestOptions:** `BankFeedTransactionsClient.RequestOptions`
+
+
+
+
+
-client.accounting.companyInfo.retrieve(id, { ...params }) -> Merge.CompanyInfo
+client.accounting.bankFeedTransactions.metaPostRetrieve() -> Merge.MetaResponse
-
@@ -26037,7 +26205,7 @@ await client.accounting.companyInfo.list({
-
-Returns a `CompanyInfo` object with the given `id`.
+Returns metadata for `BankFeedTransaction` POSTs.
@@ -26052,11 +26220,7 @@ Returns a `CompanyInfo` object with the given `id`.
-
```typescript
-await client.accounting.companyInfo.retrieve("id", {
- expand: "addresses",
- includeRemoteData: true,
- includeShellData: true
-});
+await client.accounting.bankFeedTransactions.metaPostRetrieve();
```
@@ -26072,23 +26236,7 @@ await client.accounting.companyInfo.retrieve("id", {
-
-**id:** `string`
-
-
-
-
-
--
-
-**request:** `Merge.accounting.CompanyInfoRetrieveRequest`
-
-
-
-
-
--
-
-**requestOptions:** `CompanyInfoClient.RequestOptions`
+**requestOptions:** `BankFeedTransactionsClient.RequestOptions`
@@ -26100,8 +26248,7 @@ await client.accounting.companyInfo.retrieve("id", {
-## Accounting Contacts
-client.accounting.contacts.list({ ...params }) -> Merge.PaginatedContactList
+client.accounting.bankFeedTransactions.asyncBulkCreate({ ...params }) -> Merge.BankFeedTransactionResponse
-
@@ -26113,7 +26260,7 @@ await client.accounting.companyInfo.retrieve("id", {
-
-Returns a list of `Contact` objects.
+Creates a `BankFeedTransaction` object with the given values.
@@ -26128,27 +26275,10 @@ Returns a list of `Contact` objects.
-
```typescript
-await client.accounting.contacts.list({
- companyId: "company_id",
- createdAfter: new Date("2024-01-15T09:30:00.000Z"),
- createdBefore: new Date("2024-01-15T09:30:00.000Z"),
- cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
- emailAddress: "email_address",
- expand: "addresses",
- includeDeletedData: true,
- includeRemoteData: true,
- includeRemoteFields: true,
- includeShellData: true,
- isCustomer: "is_customer",
- isSupplier: "is_supplier",
- modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
- modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
- name: "name",
- pageSize: 1,
- remoteFields: "status",
- remoteId: "remote_id",
- showEnumOrigins: "status",
- status: ""
+await client.accounting.bankFeedTransactions.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: []
});
```
@@ -26165,7 +26295,7 @@ await client.accounting.contacts.list({
-
-**request:** `Merge.accounting.ContactsListRequest`
+**request:** `Merge.accounting.BankFeedTransactionBulkEndpointRequest`
@@ -26173,7 +26303,7 @@ await client.accounting.contacts.list({
-
-**requestOptions:** `ContactsClient.RequestOptions`
+**requestOptions:** `BankFeedTransactionsClient.RequestOptions`
@@ -26185,7 +26315,7 @@ await client.accounting.contacts.list({
-client.accounting.contacts.create({ ...params }) -> Merge.ContactResponse
+client.accounting.bankFeedTransactions.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedBankFeedTransactionList
-
@@ -26197,7 +26327,7 @@ await client.accounting.contacts.list({
-
-Creates a `Contact` object with the given values.
+Returns a list of `BankFeedTransaction` objects.
@@ -26212,10 +26342,19 @@ Creates a `Contact` object with the given values.
-
```typescript
-await client.accounting.contacts.create({
- isDebugMode: true,
- runAsync: true,
- model: {}
+await client.accounting.bankFeedTransactions.batchObjectsList("batch_id", {
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "bank_feed_account",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeShellData: true,
+ isProcessed: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteId: "remote_id"
});
```
@@ -26232,7 +26371,7 @@ await client.accounting.contacts.create({
-
-**request:** `Merge.accounting.ContactEndpointRequest`
+**batch_id:** `string`
@@ -26240,7 +26379,15 @@ await client.accounting.contacts.create({
-
-**requestOptions:** `ContactsClient.RequestOptions`
+**request:** `Merge.accounting.BankFeedTransactionsBatchObjectsListRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `BankFeedTransactionsClient.RequestOptions`
@@ -26252,7 +26399,8 @@ await client.accounting.contacts.create({
-client.accounting.contacts.retrieve(id, { ...params }) -> Merge.Contact
+## Accounting CashFlowStatements
+client.accounting.cashFlowStatements.list({ ...params }) -> Merge.PaginatedCashFlowStatementList
-
@@ -26264,7 +26412,7 @@ await client.accounting.contacts.create({
-
-Returns a `Contact` object with the given `id`.
+Returns a list of `CashFlowStatement` objects.
@@ -26279,13 +26427,19 @@ Returns a `Contact` object with the given `id`.
-
```typescript
-await client.accounting.contacts.retrieve("id", {
- expand: "addresses",
+await client.accounting.cashFlowStatements.list({
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "company",
+ includeDeletedData: true,
includeRemoteData: true,
- includeRemoteFields: true,
includeShellData: true,
- remoteFields: "status",
- showEnumOrigins: "status"
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteId: "remote_id"
});
```
@@ -26302,15 +26456,7 @@ await client.accounting.contacts.retrieve("id", {
-
-**id:** `string`
-
-
-
-
-
--
-
-**request:** `Merge.accounting.ContactsRetrieveRequest`
+**request:** `Merge.accounting.CashFlowStatementsListRequest`
@@ -26318,7 +26464,7 @@ await client.accounting.contacts.retrieve("id", {
-
-**requestOptions:** `ContactsClient.RequestOptions`
+**requestOptions:** `CashFlowStatementsClient.RequestOptions`
@@ -26330,7 +26476,7 @@ await client.accounting.contacts.retrieve("id", {
-client.accounting.contacts.partialUpdate(id, { ...params }) -> Merge.ContactResponse
+client.accounting.cashFlowStatements.retrieve(id, { ...params }) -> Merge.CashFlowStatement
-
@@ -26342,7 +26488,7 @@ await client.accounting.contacts.retrieve("id", {
-
-Updates a `Contact` object with the given `id`.
+Returns a `CashFlowStatement` object with the given `id`.
@@ -26357,10 +26503,10 @@ Updates a `Contact` object with the given `id`.
-
```typescript
-await client.accounting.contacts.partialUpdate("id", {
- isDebugMode: true,
- runAsync: true,
- model: {}
+await client.accounting.cashFlowStatements.retrieve("id", {
+ expand: "company",
+ includeRemoteData: true,
+ includeShellData: true
});
```
@@ -26385,7 +26531,7 @@ await client.accounting.contacts.partialUpdate("id", {
-
-**request:** `Merge.accounting.PatchedContactEndpointRequest`
+**request:** `Merge.accounting.CashFlowStatementsRetrieveRequest`
@@ -26393,7 +26539,7 @@ await client.accounting.contacts.partialUpdate("id", {
-
-**requestOptions:** `ContactsClient.RequestOptions`
+**requestOptions:** `CashFlowStatementsClient.RequestOptions`
@@ -26405,7 +26551,8 @@ await client.accounting.contacts.partialUpdate("id", {
-client.accounting.contacts.metaPatchRetrieve(id) -> Merge.MetaResponse
+## Accounting CompanyInfo
+client.accounting.companyInfo.list({ ...params }) -> Merge.PaginatedCompanyInfoList
-
@@ -26417,7 +26564,7 @@ await client.accounting.contacts.partialUpdate("id", {
-
-Returns metadata for `Contact` PATCHs.
+Returns a list of `CompanyInfo` objects.
@@ -26432,7 +26579,19 @@ Returns metadata for `Contact` PATCHs.
-
```typescript
-await client.accounting.contacts.metaPatchRetrieve("id");
+await client.accounting.companyInfo.list({
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "addresses",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeShellData: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteId: "remote_id"
+});
```
@@ -26448,7 +26607,7 @@ await client.accounting.contacts.metaPatchRetrieve("id");
-
-**id:** `string`
+**request:** `Merge.accounting.CompanyInfoListRequest`
@@ -26456,7 +26615,7 @@ await client.accounting.contacts.metaPatchRetrieve("id");
-
-**requestOptions:** `ContactsClient.RequestOptions`
+**requestOptions:** `CompanyInfoClient.RequestOptions`
@@ -26468,7 +26627,7 @@ await client.accounting.contacts.metaPatchRetrieve("id");
-client.accounting.contacts.metaPostRetrieve() -> Merge.MetaResponse
+client.accounting.companyInfo.retrieve(id, { ...params }) -> Merge.CompanyInfo
-
@@ -26480,7 +26639,7 @@ await client.accounting.contacts.metaPatchRetrieve("id");
-
-Returns metadata for `Contact` POSTs.
+Returns a `CompanyInfo` object with the given `id`.
@@ -26495,7 +26654,11 @@ Returns metadata for `Contact` POSTs.
-
```typescript
-await client.accounting.contacts.metaPostRetrieve();
+await client.accounting.companyInfo.retrieve("id", {
+ expand: "addresses",
+ includeRemoteData: true,
+ includeShellData: true
+});
```
@@ -26511,7 +26674,23 @@ await client.accounting.contacts.metaPostRetrieve();
-
-**requestOptions:** `ContactsClient.RequestOptions`
+**id:** `string`
+
+
+
+
+
+-
+
+**request:** `Merge.accounting.CompanyInfoRetrieveRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `CompanyInfoClient.RequestOptions`
@@ -26523,7 +26702,8 @@ await client.accounting.contacts.metaPostRetrieve();
-client.accounting.contacts.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
+## Accounting Contacts
+client.accounting.contacts.list({ ...params }) -> Merge.PaginatedContactList
-
@@ -26535,7 +26715,7 @@ await client.accounting.contacts.metaPostRetrieve();
-
-Returns a list of `RemoteFieldClass` objects.
+Returns a list of `Contact` objects.
@@ -26550,14 +26730,27 @@ Returns a list of `RemoteFieldClass` objects.
-
```typescript
-await client.accounting.contacts.remoteFieldClassesList({
+await client.accounting.contacts.list({
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ emailAddress: "email_address",
+ expand: "addresses",
includeDeletedData: true,
includeRemoteData: true,
+ includeRemoteFields: true,
includeShellData: true,
- isCommonModelField: true,
- isCustom: true,
- pageSize: 1
+ isCustomer: "is_customer",
+ isSupplier: "is_supplier",
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ name: "name",
+ pageSize: 1,
+ remoteFields: "status",
+ remoteId: "remote_id",
+ showEnumOrigins: "status",
+ status: ""
});
```
@@ -26574,7 +26767,7 @@ await client.accounting.contacts.remoteFieldClassesList({
-
-**request:** `Merge.accounting.ContactsRemoteFieldClassesListRequest`
+**request:** `Merge.accounting.ContactsListRequest`
@@ -26594,8 +26787,7 @@ await client.accounting.contacts.remoteFieldClassesList({
-## Accounting CreditNotes
-client.accounting.creditNotes.list({ ...params }) -> Merge.PaginatedCreditNoteList
+client.accounting.contacts.create({ ...params }) -> Merge.ContactResponse
-
@@ -26607,7 +26799,7 @@ await client.accounting.contacts.remoteFieldClassesList({
-
-Returns a list of `CreditNote` objects.
+Creates a `Contact` object with the given values.
@@ -26622,23 +26814,10 @@ Returns a list of `CreditNote` objects.
-
```typescript
-await client.accounting.creditNotes.list({
- companyId: "company_id",
- createdAfter: new Date("2024-01-15T09:30:00.000Z"),
- createdBefore: new Date("2024-01-15T09:30:00.000Z"),
- cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
- expand: "accounting_period",
- includeDeletedData: true,
- includeRemoteData: true,
- includeShellData: true,
- modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
- modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
- pageSize: 1,
- remoteFields: "status",
- remoteId: "remote_id",
- showEnumOrigins: "status",
- transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"),
- transactionDateBefore: new Date("2024-01-15T09:30:00.000Z")
+await client.accounting.contacts.create({
+ isDebugMode: true,
+ runAsync: true,
+ model: {}
});
```
@@ -26655,7 +26834,7 @@ await client.accounting.creditNotes.list({
-
-**request:** `Merge.accounting.CreditNotesListRequest`
+**request:** `Merge.accounting.ContactEndpointRequest`
@@ -26663,7 +26842,7 @@ await client.accounting.creditNotes.list({
-
-**requestOptions:** `CreditNotesClient.RequestOptions`
+**requestOptions:** `ContactsClient.RequestOptions`
@@ -26675,7 +26854,7 @@ await client.accounting.creditNotes.list({
-client.accounting.creditNotes.create({ ...params }) -> Merge.CreditNoteResponse
+client.accounting.contacts.retrieve(id, { ...params }) -> Merge.Contact
-
@@ -26687,7 +26866,7 @@ await client.accounting.creditNotes.list({
-
-Creates a `CreditNote` object with the given values.
+Returns a `Contact` object with the given `id`.
@@ -26702,10 +26881,13 @@ Creates a `CreditNote` object with the given values.
-
```typescript
-await client.accounting.creditNotes.create({
- isDebugMode: true,
- runAsync: true,
- model: {}
+await client.accounting.contacts.retrieve("id", {
+ expand: "addresses",
+ includeRemoteData: true,
+ includeRemoteFields: true,
+ includeShellData: true,
+ remoteFields: "status",
+ showEnumOrigins: "status"
});
```
@@ -26722,7 +26904,7 @@ await client.accounting.creditNotes.create({
-
-**request:** `Merge.accounting.CreditNoteEndpointRequest`
+**id:** `string`
@@ -26730,7 +26912,15 @@ await client.accounting.creditNotes.create({
-
-**requestOptions:** `CreditNotesClient.RequestOptions`
+**request:** `Merge.accounting.ContactsRetrieveRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `ContactsClient.RequestOptions`
@@ -26742,7 +26932,7 @@ await client.accounting.creditNotes.create({
-client.accounting.creditNotes.retrieve(id, { ...params }) -> Merge.CreditNote
+client.accounting.contacts.partialUpdate(id, { ...params }) -> Merge.ContactResponse
-
@@ -26754,7 +26944,7 @@ await client.accounting.creditNotes.create({
-
-Returns a `CreditNote` object with the given `id`.
+Updates a `Contact` object with the given `id`.
@@ -26769,12 +26959,10 @@ Returns a `CreditNote` object with the given `id`.
-
```typescript
-await client.accounting.creditNotes.retrieve("id", {
- expand: "accounting_period",
- includeRemoteData: true,
- includeShellData: true,
- remoteFields: "status",
- showEnumOrigins: "status"
+await client.accounting.contacts.partialUpdate("id", {
+ isDebugMode: true,
+ runAsync: true,
+ model: {}
});
```
@@ -26799,7 +26987,7 @@ await client.accounting.creditNotes.retrieve("id", {
-
-**request:** `Merge.accounting.CreditNotesRetrieveRequest`
+**request:** `Merge.accounting.PatchedContactEndpointRequest`
@@ -26807,7 +26995,7 @@ await client.accounting.creditNotes.retrieve("id", {
-
-**requestOptions:** `CreditNotesClient.RequestOptions`
+**requestOptions:** `ContactsClient.RequestOptions`
@@ -26819,7 +27007,7 @@ await client.accounting.creditNotes.retrieve("id", {
-client.accounting.creditNotes.metaPostRetrieve() -> Merge.MetaResponse
+client.accounting.contacts.metaPatchRetrieve(id) -> Merge.MetaResponse
-
@@ -26831,7 +27019,7 @@ await client.accounting.creditNotes.retrieve("id", {
-
-Returns metadata for `CreditNote` POSTs.
+Returns metadata for `Contact` PATCHs.
@@ -26846,7 +27034,7 @@ Returns metadata for `CreditNote` POSTs.
-
```typescript
-await client.accounting.creditNotes.metaPostRetrieve();
+await client.accounting.contacts.metaPatchRetrieve("id");
```
@@ -26862,7 +27050,15 @@ await client.accounting.creditNotes.metaPostRetrieve();
-
-**requestOptions:** `CreditNotesClient.RequestOptions`
+**id:** `string`
+
+
+
+
+
+-
+
+**requestOptions:** `ContactsClient.RequestOptions`
@@ -26874,8 +27070,7 @@ await client.accounting.creditNotes.metaPostRetrieve();
-## Accounting Scopes
-client.accounting.scopes.defaultScopesRetrieve() -> Merge.CommonModelScopeApi
+client.accounting.contacts.metaPostRetrieve() -> Merge.MetaResponse
-
@@ -26887,7 +27082,7 @@ await client.accounting.creditNotes.metaPostRetrieve();
-
-Get the default permissions for Merge Common Models and fields across all Linked Accounts of a given category. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
+Returns metadata for `Contact` POSTs.
@@ -26902,7 +27097,7 @@ Get the default permissions for Merge Common Models and fields across all Linked
-
```typescript
-await client.accounting.scopes.defaultScopesRetrieve();
+await client.accounting.contacts.metaPostRetrieve();
```
@@ -26918,7 +27113,7 @@ await client.accounting.scopes.defaultScopesRetrieve();
-
-**requestOptions:** `ScopesClient.RequestOptions`
+**requestOptions:** `ContactsClient.RequestOptions`
@@ -26930,7 +27125,7 @@ await client.accounting.scopes.defaultScopesRetrieve();
-client.accounting.scopes.linkedAccountScopesRetrieve() -> Merge.CommonModelScopeApi
+client.accounting.contacts.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
-
@@ -26942,7 +27137,7 @@ await client.accounting.scopes.defaultScopesRetrieve();
-
-Get all available permissions for Merge Common Models and fields for a single Linked Account. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
+Returns a list of `RemoteFieldClass` objects.
@@ -26957,7 +27152,15 @@ Get all available permissions for Merge Common Models and fields for a single Li
-
```typescript
-await client.accounting.scopes.linkedAccountScopesRetrieve();
+await client.accounting.contacts.remoteFieldClassesList({
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeShellData: true,
+ isCommonModelField: true,
+ isCustom: true,
+ pageSize: 1
+});
```
@@ -26973,7 +27176,15 @@ await client.accounting.scopes.linkedAccountScopesRetrieve();
-
-**requestOptions:** `ScopesClient.RequestOptions`
+**request:** `Merge.accounting.ContactsRemoteFieldClassesListRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `ContactsClient.RequestOptions`
@@ -26985,7 +27196,7 @@ await client.accounting.scopes.linkedAccountScopesRetrieve();
-client.accounting.scopes.linkedAccountScopesCreate({ ...params }) -> Merge.CommonModelScopeApi
+client.accounting.contacts.asyncBulkCreate({ ...params }) -> Merge.ContactResponse
-
@@ -26997,7 +27208,7 @@ await client.accounting.scopes.linkedAccountScopesRetrieve();
-
-Update permissions for any Common Model or field for a single Linked Account. Any Scopes not set in this POST request will inherit the default Scopes. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes)
+Creates a `Contact` object with the given values.
@@ -27012,29 +27223,10 @@ Update permissions for any Common Model or field for a single Linked Account. An
-
```typescript
-await client.accounting.scopes.linkedAccountScopesCreate({
- commonModels: [{
- modelName: "Employee",
- modelPermissions: {
- "READ": {
- isEnabled: true
- },
- "WRITE": {
- isEnabled: false
- }
- },
- fieldPermissions: {
- enabledFields: ["avatar", "home_location"],
- disabledFields: ["work_location"]
- }
- }, {
- modelName: "Benefit",
- modelPermissions: {
- "WRITE": {
- isEnabled: false
- }
- }
- }]
+await client.accounting.contacts.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [{}]
});
```
@@ -27051,7 +27243,7 @@ await client.accounting.scopes.linkedAccountScopesCreate({
-
-**request:** `Merge.accounting.LinkedAccountCommonModelScopeDeserializerRequest`
+**request:** `Merge.accounting.ContactBulkEndpointRequest`
@@ -27059,7 +27251,7 @@ await client.accounting.scopes.linkedAccountScopesCreate({
-
-**requestOptions:** `ScopesClient.RequestOptions`
+**requestOptions:** `ContactsClient.RequestOptions`
@@ -27071,8 +27263,7 @@ await client.accounting.scopes.linkedAccountScopesCreate({
-## Accounting DeleteAccount
-client.accounting.deleteAccount.delete() -> void
+client.accounting.contacts.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedContactList
-
@@ -27084,7 +27275,7 @@ await client.accounting.scopes.linkedAccountScopesCreate({
-
-Delete a linked account.
+Returns a list of `Contact` objects.
@@ -27099,7 +27290,28 @@ Delete a linked account.
-
```typescript
-await client.accounting.deleteAccount.delete();
+await client.accounting.contacts.batchObjectsList("batch_id", {
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ emailAddress: "email_address",
+ expand: "addresses",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeRemoteFields: true,
+ includeShellData: true,
+ isCustomer: "is_customer",
+ isSupplier: "is_supplier",
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ name: "name",
+ pageSize: 1,
+ remoteFields: "status",
+ remoteId: "remote_id",
+ showEnumOrigins: "status",
+ status: ""
+});
```
@@ -27115,7 +27327,23 @@ await client.accounting.deleteAccount.delete();
-
-**requestOptions:** `DeleteAccountClient.RequestOptions`
+**batch_id:** `string`
+
+
+
+
+
+-
+
+**request:** `Merge.accounting.ContactsBatchObjectsListRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `ContactsClient.RequestOptions`
@@ -27127,8 +27355,8 @@ await client.accounting.deleteAccount.delete();
-## Accounting Employees
-client.accounting.employees.list({ ...params }) -> Merge.PaginatedEmployeeList
+## Accounting CreditNotes
+client.accounting.creditNotes.list({ ...params }) -> Merge.PaginatedCreditNoteList
-
@@ -27140,7 +27368,7 @@ await client.accounting.deleteAccount.delete();
-
-Returns a list of `Employee` objects.
+Returns a list of `CreditNote` objects.
@@ -27155,19 +27383,23 @@ Returns a list of `Employee` objects.
-
```typescript
-await client.accounting.employees.list({
+await client.accounting.creditNotes.list({
companyId: "company_id",
createdAfter: new Date("2024-01-15T09:30:00.000Z"),
createdBefore: new Date("2024-01-15T09:30:00.000Z"),
cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
- expand: "company",
+ expand: "accounting_period",
includeDeletedData: true,
includeRemoteData: true,
includeShellData: true,
modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
pageSize: 1,
- remoteId: "remote_id"
+ remoteFields: "status",
+ remoteId: "remote_id",
+ showEnumOrigins: "status",
+ transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ transactionDateBefore: new Date("2024-01-15T09:30:00.000Z")
});
```
@@ -27184,7 +27416,7 @@ await client.accounting.employees.list({
-
-**request:** `Merge.accounting.EmployeesListRequest`
+**request:** `Merge.accounting.CreditNotesListRequest`
@@ -27192,7 +27424,7 @@ await client.accounting.employees.list({
-
-**requestOptions:** `EmployeesClient.RequestOptions`
+**requestOptions:** `CreditNotesClient.RequestOptions`
@@ -27204,7 +27436,7 @@ await client.accounting.employees.list({
-client.accounting.employees.retrieve(id, { ...params }) -> Merge.Employee
+client.accounting.creditNotes.create({ ...params }) -> Merge.CreditNoteResponse
-
@@ -27216,7 +27448,7 @@ await client.accounting.employees.list({
-
-Returns an `Employee` object with the given `id`.
+Creates a `CreditNote` object with the given values.
@@ -27231,10 +27463,10 @@ Returns an `Employee` object with the given `id`.
-
```typescript
-await client.accounting.employees.retrieve("id", {
- expand: "company",
- includeRemoteData: true,
- includeShellData: true
+await client.accounting.creditNotes.create({
+ isDebugMode: true,
+ runAsync: true,
+ model: {}
});
```
@@ -27251,15 +27483,7 @@ await client.accounting.employees.retrieve("id", {
-
-**id:** `string`
-
-
-
-
-
--
-
-**request:** `Merge.accounting.EmployeesRetrieveRequest`
+**request:** `Merge.accounting.CreditNoteEndpointRequest`
@@ -27267,7 +27491,7 @@ await client.accounting.employees.retrieve("id", {
-
-**requestOptions:** `EmployeesClient.RequestOptions`
+**requestOptions:** `CreditNotesClient.RequestOptions`
@@ -27279,8 +27503,7 @@ await client.accounting.employees.retrieve("id", {
-## Accounting ExpenseReports
-client.accounting.expenseReports.list({ ...params }) -> Merge.PaginatedExpenseReportList
+client.accounting.creditNotes.retrieve(id, { ...params }) -> Merge.CreditNote
-
@@ -27292,7 +27515,7 @@ await client.accounting.employees.retrieve("id", {
-
-Returns a list of `ExpenseReport` objects.
+Returns a `CreditNote` object with the given `id`.
@@ -27307,20 +27530,12 @@ Returns a list of `ExpenseReport` objects.
-
```typescript
-await client.accounting.expenseReports.list({
- companyId: "company_id",
- createdAfter: new Date("2024-01-15T09:30:00.000Z"),
- createdBefore: new Date("2024-01-15T09:30:00.000Z"),
- cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+await client.accounting.creditNotes.retrieve("id", {
expand: "accounting_period",
- includeDeletedData: true,
includeRemoteData: true,
- includeRemoteFields: true,
includeShellData: true,
- modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
- modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
- pageSize: 1,
- remoteId: "remote_id"
+ remoteFields: "status",
+ showEnumOrigins: "status"
});
```
@@ -27337,7 +27552,7 @@ await client.accounting.expenseReports.list({
-
-**request:** `Merge.accounting.ExpenseReportsListRequest`
+**id:** `string`
@@ -27345,7 +27560,15 @@ await client.accounting.expenseReports.list({
-
-**requestOptions:** `ExpenseReportsClient.RequestOptions`
+**request:** `Merge.accounting.CreditNotesRetrieveRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `CreditNotesClient.RequestOptions`
@@ -27357,7 +27580,7 @@ await client.accounting.expenseReports.list({
-client.accounting.expenseReports.create({ ...params }) -> Merge.ExpenseReportResponse
+client.accounting.creditNotes.metaPostRetrieve() -> Merge.MetaResponse
-
@@ -27369,7 +27592,7 @@ await client.accounting.expenseReports.list({
-
-Creates an `ExpenseReport` object with the given values.
+Returns metadata for `CreditNote` POSTs.
@@ -27384,13 +27607,7 @@ Creates an `ExpenseReport` object with the given values.
-
```typescript
-await client.accounting.expenseReports.create({
- isDebugMode: true,
- runAsync: true,
- model: {
- trackingCategories: ["a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p"]
- }
-});
+await client.accounting.creditNotes.metaPostRetrieve();
```
@@ -27406,15 +27623,2186 @@ await client.accounting.expenseReports.create({
-
-**request:** `Merge.accounting.ExpenseReportEndpointRequest`
+**requestOptions:** `CreditNotesClient.RequestOptions`
-
+
+
+
+
+
+
+
+
+client.accounting.creditNotes.asyncBulkCreate({ ...params }) -> Merge.CreditNoteResponse
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Creates a `CreditNote` object with the given values.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.creditNotes.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [{}]
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**request:** `Merge.accounting.CreditNoteBulkEndpointRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `CreditNotesClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+client.accounting.creditNotes.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedCreditNoteList
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Returns a list of `CreditNote` objects.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.creditNotes.batchObjectsList("batch_id", {
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "accounting_period",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeShellData: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteFields: "status",
+ remoteId: "remote_id",
+ showEnumOrigins: "status",
+ transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ transactionDateBefore: new Date("2024-01-15T09:30:00.000Z")
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**batch_id:** `string`
+
+
+
+
+
+-
+
+**request:** `Merge.accounting.CreditNotesBatchObjectsListRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `CreditNotesClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+## Accounting Scopes
+client.accounting.scopes.defaultScopesRetrieve() -> Merge.CommonModelScopeApi
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Get the default permissions for Merge Common Models and fields across all Linked Accounts of a given category. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.scopes.defaultScopesRetrieve();
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**requestOptions:** `ScopesClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+client.accounting.scopes.linkedAccountScopesRetrieve() -> Merge.CommonModelScopeApi
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Get all available permissions for Merge Common Models and fields for a single Linked Account. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes).
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.scopes.linkedAccountScopesRetrieve();
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**requestOptions:** `ScopesClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+client.accounting.scopes.linkedAccountScopesCreate({ ...params }) -> Merge.CommonModelScopeApi
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Update permissions for any Common Model or field for a single Linked Account. Any Scopes not set in this POST request will inherit the default Scopes. [Learn more](https://help.merge.dev/en/articles/5950052-common-model-and-field-scopes)
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.scopes.linkedAccountScopesCreate({
+ commonModels: [{
+ modelName: "Employee",
+ modelPermissions: {
+ "READ": {
+ isEnabled: true
+ },
+ "WRITE": {
+ isEnabled: false
+ }
+ },
+ fieldPermissions: {
+ enabledFields: ["avatar", "home_location"],
+ disabledFields: ["work_location"]
+ }
+ }, {
+ modelName: "Benefit",
+ modelPermissions: {
+ "WRITE": {
+ isEnabled: false
+ }
+ }
+ }]
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**request:** `Merge.accounting.LinkedAccountCommonModelScopeDeserializerRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `ScopesClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+## Accounting DeleteAccount
+client.accounting.deleteAccount.delete() -> void
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Delete a linked account.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.deleteAccount.delete();
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**requestOptions:** `DeleteAccountClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+## Accounting Employees
+client.accounting.employees.list({ ...params }) -> Merge.PaginatedEmployeeList
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Returns a list of `Employee` objects.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.employees.list({
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "company",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeShellData: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteId: "remote_id"
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**request:** `Merge.accounting.EmployeesListRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `EmployeesClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+client.accounting.employees.retrieve(id, { ...params }) -> Merge.Employee
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Returns an `Employee` object with the given `id`.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.employees.retrieve("id", {
+ expand: "company",
+ includeRemoteData: true,
+ includeShellData: true
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**id:** `string`
+
+
+
+
+
+-
+
+**request:** `Merge.accounting.EmployeesRetrieveRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `EmployeesClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+## Accounting ExpenseReports
+client.accounting.expenseReports.list({ ...params }) -> Merge.PaginatedExpenseReportList
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Returns a list of `ExpenseReport` objects.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.expenseReports.list({
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "accounting_period",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeRemoteFields: true,
+ includeShellData: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteId: "remote_id"
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**request:** `Merge.accounting.ExpenseReportsListRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `ExpenseReportsClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+client.accounting.expenseReports.create({ ...params }) -> Merge.ExpenseReportResponse
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Creates an `ExpenseReport` object with the given values.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.expenseReports.create({
+ isDebugMode: true,
+ runAsync: true,
+ model: {
+ trackingCategories: ["a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p"]
+ }
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**request:** `Merge.accounting.ExpenseReportEndpointRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `ExpenseReportsClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+client.accounting.expenseReports.linesList(expense_report_id, { ...params }) -> Merge.PaginatedExpenseReportLineList
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Returns a list of `ExpenseReportLine` objects that point to a `ExpenseReport` with the given id.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.expenseReports.linesList("expense_report_id", {
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "account",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeRemoteFields: true,
+ includeShellData: true,
+ pageSize: 1
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**expense_report_id:** `string`
+
+
+
+
+
+-
+
+**request:** `Merge.accounting.ExpenseReportsLinesListRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `ExpenseReportsClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+client.accounting.expenseReports.retrieve(id, { ...params }) -> Merge.ExpenseReport
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Returns an `ExpenseReport` object with the given `id`.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.expenseReports.retrieve("id", {
+ expand: "accounting_period",
+ includeRemoteData: true,
+ includeRemoteFields: true,
+ includeShellData: true
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**id:** `string`
+
+
+
+
+
+-
+
+**request:** `Merge.accounting.ExpenseReportsRetrieveRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `ExpenseReportsClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+client.accounting.expenseReports.linesRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Returns a list of `RemoteFieldClass` objects.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.expenseReports.linesRemoteFieldClassesList({
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeShellData: true,
+ isCommonModelField: true,
+ isCustom: true,
+ pageSize: 1
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**request:** `Merge.accounting.ExpenseReportsLinesRemoteFieldClassesListRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `ExpenseReportsClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+client.accounting.expenseReports.metaPostRetrieve() -> Merge.MetaResponse
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Returns metadata for `ExpenseReport` POSTs.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.expenseReports.metaPostRetrieve();
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**requestOptions:** `ExpenseReportsClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+client.accounting.expenseReports.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Returns a list of `RemoteFieldClass` objects.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.expenseReports.remoteFieldClassesList({
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeShellData: true,
+ isCommonModelField: true,
+ isCustom: true,
+ pageSize: 1
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**request:** `Merge.accounting.ExpenseReportsRemoteFieldClassesListRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `ExpenseReportsClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+client.accounting.expenseReports.asyncBulkCreate({ ...params }) -> Merge.ExpenseReportResponse
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Creates an `ExpenseReport` object with the given values.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.expenseReports.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [{
+ trackingCategories: ["a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p"]
+ }]
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**request:** `Merge.accounting.ExpenseReportBulkEndpointRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `ExpenseReportsClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+client.accounting.expenseReports.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedExpenseReportList
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Returns a list of `ExpenseReport` objects.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.expenseReports.batchObjectsList("batch_id", {
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "accounting_period",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeRemoteFields: true,
+ includeShellData: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteId: "remote_id"
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**batch_id:** `string`
+
+
+
+
+
+-
+
+**request:** `Merge.accounting.ExpenseReportsBatchObjectsListRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `ExpenseReportsClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+## Accounting Expenses
+client.accounting.expenses.list({ ...params }) -> Merge.PaginatedExpenseList
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Returns a list of `Expense` objects.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.expenses.list({
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "account",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeRemoteFields: true,
+ includeShellData: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteId: "remote_id",
+ transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ transactionDateBefore: new Date("2024-01-15T09:30:00.000Z")
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**request:** `Merge.accounting.ExpensesListRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `ExpensesClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+client.accounting.expenses.create({ ...params }) -> Merge.ExpenseResponse
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Creates an `Expense` object with the given values.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.expenses.create({
+ isDebugMode: true,
+ runAsync: true,
+ model: {}
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**request:** `Merge.accounting.ExpenseEndpointRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `ExpensesClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+client.accounting.expenses.retrieve(id, { ...params }) -> Merge.Expense
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Returns an `Expense` object with the given `id`.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.expenses.retrieve("id", {
+ expand: "account",
+ includeRemoteData: true,
+ includeRemoteFields: true,
+ includeShellData: true
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**id:** `string`
+
+
+
+
+
+-
+
+**request:** `Merge.accounting.ExpensesRetrieveRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `ExpensesClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+client.accounting.expenses.linesRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Returns a list of `RemoteFieldClass` objects.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.expenses.linesRemoteFieldClassesList({
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeShellData: true,
+ isCommonModelField: true,
+ isCustom: true,
+ pageSize: 1
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**request:** `Merge.accounting.ExpensesLinesRemoteFieldClassesListRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `ExpensesClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+client.accounting.expenses.metaPostRetrieve() -> Merge.MetaResponse
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Returns metadata for `Expense` POSTs.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.expenses.metaPostRetrieve();
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**requestOptions:** `ExpensesClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+client.accounting.expenses.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Returns a list of `RemoteFieldClass` objects.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.expenses.remoteFieldClassesList({
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeShellData: true,
+ isCommonModelField: true,
+ isCustom: true,
+ pageSize: 1
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**request:** `Merge.accounting.ExpensesRemoteFieldClassesListRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `ExpensesClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+client.accounting.expenses.asyncBulkCreate({ ...params }) -> Merge.ExpenseResponse
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Creates an `Expense` object with the given values.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.expenses.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [{}]
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**request:** `Merge.accounting.ExpenseBulkEndpointRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `ExpensesClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+client.accounting.expenses.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedExpenseList
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Returns a list of `Expense` objects.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.expenses.batchObjectsList("batch_id", {
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "account",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeRemoteFields: true,
+ includeShellData: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteId: "remote_id",
+ transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ transactionDateBefore: new Date("2024-01-15T09:30:00.000Z")
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**batch_id:** `string`
+
+
+
+
+
+-
+
+**request:** `Merge.accounting.ExpensesBatchObjectsListRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `ExpensesClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+## Accounting FieldMapping
+client.accounting.fieldMapping.fieldMappingsRetrieve({ ...params }) -> Merge.FieldMappingApiInstanceResponse
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Get all Field Mappings for this Linked Account. Field Mappings are mappings between third-party Remote Fields and user defined Merge fields. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.fieldMapping.fieldMappingsRetrieve({
+ excludeRemoteFieldMetadata: true
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**request:** `Merge.accounting.FieldMappingsRetrieveRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `FieldMappingClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+client.accounting.fieldMapping.fieldMappingsCreate({ ...params }) -> Merge.FieldMappingInstanceResponse
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Create new Field Mappings that will be available after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.fieldMapping.fieldMappingsCreate({
+ excludeRemoteFieldMetadata: true,
+ targetFieldName: "example_target_field_name",
+ targetFieldDescription: "this is a example description of the target field",
+ remoteFieldTraversalPath: ["example_remote_field"],
+ remoteMethod: "GET",
+ remoteUrlPath: "/example-url-path",
+ commonModelName: "ExampleCommonModel"
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**request:** `Merge.accounting.CreateFieldMappingRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `FieldMappingClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+client.accounting.fieldMapping.fieldMappingsDestroy(field_mapping_id) -> Merge.FieldMappingInstanceResponse
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Deletes Field Mappings for a Linked Account. All data related to this Field Mapping will be deleted and these changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.fieldMapping.fieldMappingsDestroy("field_mapping_id");
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**field_mapping_id:** `string`
+
+
+
+
+
+-
+
+**requestOptions:** `FieldMappingClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+client.accounting.fieldMapping.fieldMappingsPartialUpdate(field_mapping_id, { ...params }) -> Merge.FieldMappingInstanceResponse
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Create or update existing Field Mappings for a Linked Account. Changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id");
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**field_mapping_id:** `string`
+
+
+
+
+
+-
+
+**request:** `Merge.accounting.PatchedEditFieldMappingRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `FieldMappingClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+client.accounting.fieldMapping.remoteFieldsRetrieve({ ...params }) -> Merge.RemoteFieldApiResponse
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Get all remote fields for a Linked Account. Remote fields are third-party fields that are accessible after initial sync if remote_data is enabled. You can use remote fields to override existing Merge fields or map a new Merge field. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.fieldMapping.remoteFieldsRetrieve({
+ commonModels: "common_models",
+ includeExampleValues: "include_example_values"
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**request:** `Merge.accounting.RemoteFieldsRetrieveRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `FieldMappingClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+client.accounting.fieldMapping.targetFieldsRetrieve() -> Merge.ExternalTargetFieldApiResponse
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Get all organization-wide Target Fields, this will not include any Linked Account specific Target Fields. Organization-wide Target Fields are additional fields appended to the Merge Common Model for all Linked Accounts in a category. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/target-fields/).
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.fieldMapping.targetFieldsRetrieve();
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
-
-**requestOptions:** `ExpenseReportsClient.RequestOptions`
+
+-
+
+**requestOptions:** `FieldMappingClient.RequestOptions`
@@ -27426,7 +29814,8 @@ await client.accounting.expenseReports.create({
-client.accounting.expenseReports.linesList(expense_report_id, { ...params }) -> Merge.PaginatedExpenseReportLineList
+## Accounting GeneralLedgerTransactions
+client.accounting.generalLedgerTransactions.list({ ...params }) -> Merge.PaginatedGeneralLedgerTransactionList
-
@@ -27438,7 +29827,7 @@ await client.accounting.expenseReports.create({
-
-Returns a list of `ExpenseReportLine` objects that point to a `ExpenseReport` with the given id.
+Returns a list of `GeneralLedgerTransaction` objects.
@@ -27453,14 +29842,21 @@ Returns a list of `ExpenseReportLine` objects that point to a `ExpenseReport` wi
-
```typescript
-await client.accounting.expenseReports.linesList("expense_report_id", {
+await client.accounting.generalLedgerTransactions.list({
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
- expand: "account",
+ expand: "accounting_period",
includeDeletedData: true,
includeRemoteData: true,
- includeRemoteFields: true,
includeShellData: true,
- pageSize: 1
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ postedDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ postedDateBefore: new Date("2024-01-15T09:30:00.000Z"),
+ remoteId: "remote_id"
});
```
@@ -27477,15 +29873,7 @@ await client.accounting.expenseReports.linesList("expense_report_id", {
-
-**expense_report_id:** `string`
-
-
-
-
-
--
-
-**request:** `Merge.accounting.ExpenseReportsLinesListRequest`
+**request:** `Merge.accounting.GeneralLedgerTransactionsListRequest`
@@ -27493,7 +29881,7 @@ await client.accounting.expenseReports.linesList("expense_report_id", {
-
-**requestOptions:** `ExpenseReportsClient.RequestOptions`
+**requestOptions:** `GeneralLedgerTransactionsClient.RequestOptions`
@@ -27505,7 +29893,7 @@ await client.accounting.expenseReports.linesList("expense_report_id", {
-client.accounting.expenseReports.retrieve(id, { ...params }) -> Merge.ExpenseReport
+client.accounting.generalLedgerTransactions.retrieve(id, { ...params }) -> Merge.GeneralLedgerTransaction
-
@@ -27517,7 +29905,7 @@ await client.accounting.expenseReports.linesList("expense_report_id", {
-
-Returns an `ExpenseReport` object with the given `id`.
+Returns a `GeneralLedgerTransaction` object with the given `id`.
@@ -27532,10 +29920,9 @@ Returns an `ExpenseReport` object with the given `id`.
-
```typescript
-await client.accounting.expenseReports.retrieve("id", {
+await client.accounting.generalLedgerTransactions.retrieve("id", {
expand: "accounting_period",
includeRemoteData: true,
- includeRemoteFields: true,
includeShellData: true
});
@@ -27561,7 +29948,7 @@ await client.accounting.expenseReports.retrieve("id", {
-
-**request:** `Merge.accounting.ExpenseReportsRetrieveRequest`
+**request:** `Merge.accounting.GeneralLedgerTransactionsRetrieveRequest`
@@ -27569,7 +29956,7 @@ await client.accounting.expenseReports.retrieve("id", {
-
-**requestOptions:** `ExpenseReportsClient.RequestOptions`
+**requestOptions:** `GeneralLedgerTransactionsClient.RequestOptions`
@@ -27581,7 +29968,8 @@ await client.accounting.expenseReports.retrieve("id", {
-client.accounting.expenseReports.linesRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
+## Accounting GenerateKey
+client.accounting.generateKey.create({ ...params }) -> Merge.RemoteKey
-
@@ -27593,7 +29981,7 @@ await client.accounting.expenseReports.retrieve("id", {
-
-Returns a list of `RemoteFieldClass` objects.
+Create a remote key.
@@ -27608,14 +29996,85 @@ Returns a list of `RemoteFieldClass` objects.
-
```typescript
-await client.accounting.expenseReports.linesRemoteFieldClassesList({
+await client.accounting.generateKey.create({
+ name: "Remote Deployment Key 1"
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**request:** `Merge.accounting.GenerateRemoteKeyRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `GenerateKeyClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+## Accounting IncomeStatements
+client.accounting.incomeStatements.list({ ...params }) -> Merge.PaginatedIncomeStatementList
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Returns a list of `IncomeStatement` objects.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.incomeStatements.list({
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "company",
includeDeletedData: true,
includeRemoteData: true,
includeShellData: true,
- isCommonModelField: true,
- isCustom: true,
- pageSize: 1
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteId: "remote_id"
});
```
@@ -27632,7 +30091,7 @@ await client.accounting.expenseReports.linesRemoteFieldClassesList({
-
-**request:** `Merge.accounting.ExpenseReportsLinesRemoteFieldClassesListRequest`
+**request:** `Merge.accounting.IncomeStatementsListRequest`
@@ -27640,7 +30099,7 @@ await client.accounting.expenseReports.linesRemoteFieldClassesList({
-
-**requestOptions:** `ExpenseReportsClient.RequestOptions`
+**requestOptions:** `IncomeStatementsClient.RequestOptions`
@@ -27652,7 +30111,7 @@ await client.accounting.expenseReports.linesRemoteFieldClassesList({
-client.accounting.expenseReports.metaPostRetrieve() -> Merge.MetaResponse
+client.accounting.incomeStatements.retrieve(id, { ...params }) -> Merge.IncomeStatement
-
@@ -27664,7 +30123,7 @@ await client.accounting.expenseReports.linesRemoteFieldClassesList({
-
-Returns metadata for `ExpenseReport` POSTs.
+Returns an `IncomeStatement` object with the given `id`.
@@ -27679,7 +30138,11 @@ Returns metadata for `ExpenseReport` POSTs.
-
```typescript
-await client.accounting.expenseReports.metaPostRetrieve();
+await client.accounting.incomeStatements.retrieve("id", {
+ expand: "company",
+ includeRemoteData: true,
+ includeShellData: true
+});
```
@@ -27695,7 +30158,23 @@ await client.accounting.expenseReports.metaPostRetrieve();
-
-**requestOptions:** `ExpenseReportsClient.RequestOptions`
+**id:** `string`
+
+
+
+
+
+-
+
+**request:** `Merge.accounting.IncomeStatementsRetrieveRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `IncomeStatementsClient.RequestOptions`
@@ -27707,7 +30186,8 @@ await client.accounting.expenseReports.metaPostRetrieve();
-client.accounting.expenseReports.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
+## Accounting Invoices
+client.accounting.invoices.list({ ...params }) -> Merge.PaginatedInvoiceList
-
@@ -27719,7 +30199,7 @@ await client.accounting.expenseReports.metaPostRetrieve();
-
-Returns a list of `RemoteFieldClass` objects.
+Returns a list of `Invoice` objects.
@@ -27734,14 +30214,97 @@ Returns a list of `RemoteFieldClass` objects.
-
```typescript
-await client.accounting.expenseReports.remoteFieldClassesList({
+await client.accounting.invoices.list({
+ companyId: "company_id",
+ contactId: "contact_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
includeDeletedData: true,
includeRemoteData: true,
+ includeRemoteFields: true,
includeShellData: true,
- isCommonModelField: true,
- isCustom: true,
- pageSize: 1
+ issueDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ issueDateBefore: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ number: "number",
+ pageSize: 1,
+ remoteFields: "type",
+ remoteId: "remote_id",
+ showEnumOrigins: "type",
+ status: "DRAFT",
+ type: "ACCOUNTS_PAYABLE"
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**request:** `Merge.accounting.InvoicesListRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `InvoicesClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+client.accounting.invoices.create({ ...params }) -> Merge.InvoiceResponse
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Creates an `Invoice` object with the given values.
+ Including a `PurchaseOrder` id in the `purchase_orders` property will generate an Accounts Payable Invoice from the specified Purchase Order(s).
+
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.invoices.create({
+ isDebugMode: true,
+ runAsync: true,
+ model: {}
});
```
@@ -27758,7 +30321,7 @@ await client.accounting.expenseReports.remoteFieldClassesList({
-
-**request:** `Merge.accounting.ExpenseReportsRemoteFieldClassesListRequest`
+**request:** `Merge.accounting.InvoiceEndpointRequest`
@@ -27766,7 +30329,7 @@ await client.accounting.expenseReports.remoteFieldClassesList({
-
-**requestOptions:** `ExpenseReportsClient.RequestOptions`
+**requestOptions:** `InvoicesClient.RequestOptions`
@@ -27778,8 +30341,7 @@ await client.accounting.expenseReports.remoteFieldClassesList({
-## Accounting Expenses
-client.accounting.expenses.list({ ...params }) -> Merge.PaginatedExpenseList
+client.accounting.invoices.retrieve(id, { ...params }) -> Merge.Invoice
-
@@ -27791,7 +30353,7 @@ await client.accounting.expenseReports.remoteFieldClassesList({
-
-Returns a list of `Expense` objects.
+Returns an `Invoice` object with the given `id`.
@@ -27806,22 +30368,13 @@ Returns a list of `Expense` objects.
-
```typescript
-await client.accounting.expenses.list({
- companyId: "company_id",
- createdAfter: new Date("2024-01-15T09:30:00.000Z"),
- createdBefore: new Date("2024-01-15T09:30:00.000Z"),
- cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
- expand: "account",
- includeDeletedData: true,
+await client.accounting.invoices.retrieve("id", {
+ expand: "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
includeRemoteData: true,
includeRemoteFields: true,
includeShellData: true,
- modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
- modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
- pageSize: 1,
- remoteId: "remote_id",
- transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"),
- transactionDateBefore: new Date("2024-01-15T09:30:00.000Z")
+ remoteFields: "type",
+ showEnumOrigins: "type"
});
```
@@ -27838,7 +30391,7 @@ await client.accounting.expenses.list({
-
-**request:** `Merge.accounting.ExpensesListRequest`
+**id:** `string`
@@ -27846,7 +30399,15 @@ await client.accounting.expenses.list({
-
-**requestOptions:** `ExpensesClient.RequestOptions`
+**request:** `Merge.accounting.InvoicesRetrieveRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `InvoicesClient.RequestOptions`
@@ -27858,7 +30419,7 @@ await client.accounting.expenses.list({
-client.accounting.expenses.create({ ...params }) -> Merge.ExpenseResponse
+client.accounting.invoices.partialUpdate(id, { ...params }) -> Merge.InvoiceResponse
-
@@ -27870,7 +30431,7 @@ await client.accounting.expenses.list({
-
-Creates an `Expense` object with the given values.
+Updates an `Invoice` object with the given `id`.
@@ -27885,7 +30446,7 @@ Creates an `Expense` object with the given values.
-
```typescript
-await client.accounting.expenses.create({
+await client.accounting.invoices.partialUpdate("id", {
isDebugMode: true,
runAsync: true,
model: {}
@@ -27905,7 +30466,7 @@ await client.accounting.expenses.create({
-
-**request:** `Merge.accounting.ExpenseEndpointRequest`
+**id:** `string`
@@ -27913,7 +30474,15 @@ await client.accounting.expenses.create({
-
-**requestOptions:** `ExpensesClient.RequestOptions`
+**request:** `Merge.accounting.PatchedInvoiceEndpointRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `InvoicesClient.RequestOptions`
@@ -27925,7 +30494,7 @@ await client.accounting.expenses.create({
-client.accounting.expenses.retrieve(id, { ...params }) -> Merge.Expense
+client.accounting.invoices.lineItemsRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
-
@@ -27937,7 +30506,7 @@ await client.accounting.expenses.create({
-
-Returns an `Expense` object with the given `id`.
+Returns a list of `RemoteFieldClass` objects.
@@ -27952,11 +30521,14 @@ Returns an `Expense` object with the given `id`.
-
```typescript
-await client.accounting.expenses.retrieve("id", {
- expand: "account",
+await client.accounting.invoices.lineItemsRemoteFieldClassesList({
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ includeDeletedData: true,
includeRemoteData: true,
- includeRemoteFields: true,
- includeShellData: true
+ includeShellData: true,
+ isCommonModelField: true,
+ isCustom: true,
+ pageSize: 1
});
```
@@ -27973,15 +30545,7 @@ await client.accounting.expenses.retrieve("id", {
-
-**id:** `string`
-
-
-
-
-
--
-
-**request:** `Merge.accounting.ExpensesRetrieveRequest`
+**request:** `Merge.accounting.InvoicesLineItemsRemoteFieldClassesListRequest`
@@ -27989,7 +30553,7 @@ await client.accounting.expenses.retrieve("id", {
-
-**requestOptions:** `ExpensesClient.RequestOptions`
+**requestOptions:** `InvoicesClient.RequestOptions`
@@ -28001,7 +30565,7 @@ await client.accounting.expenses.retrieve("id", {
-client.accounting.expenses.linesRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
+client.accounting.invoices.metaPatchRetrieve(id) -> Merge.MetaResponse
-
@@ -28013,7 +30577,7 @@ await client.accounting.expenses.retrieve("id", {
-
-Returns a list of `RemoteFieldClass` objects.
+Returns metadata for `Invoice` PATCHs.
@@ -28028,15 +30592,7 @@ Returns a list of `RemoteFieldClass` objects.
-
```typescript
-await client.accounting.expenses.linesRemoteFieldClassesList({
- cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
- includeDeletedData: true,
- includeRemoteData: true,
- includeShellData: true,
- isCommonModelField: true,
- isCustom: true,
- pageSize: 1
-});
+await client.accounting.invoices.metaPatchRetrieve("id");
```
@@ -28052,7 +30608,7 @@ await client.accounting.expenses.linesRemoteFieldClassesList({
-
-**request:** `Merge.accounting.ExpensesLinesRemoteFieldClassesListRequest`
+**id:** `string`
@@ -28060,7 +30616,7 @@ await client.accounting.expenses.linesRemoteFieldClassesList({
-
-**requestOptions:** `ExpensesClient.RequestOptions`
+**requestOptions:** `InvoicesClient.RequestOptions`
@@ -28072,7 +30628,7 @@ await client.accounting.expenses.linesRemoteFieldClassesList({
-client.accounting.expenses.metaPostRetrieve() -> Merge.MetaResponse
+client.accounting.invoices.metaPostRetrieve() -> Merge.MetaResponse
-
@@ -28084,7 +30640,7 @@ await client.accounting.expenses.linesRemoteFieldClassesList({
-
-Returns metadata for `Expense` POSTs.
+Returns metadata for `Invoice` POSTs.
@@ -28099,7 +30655,7 @@ Returns metadata for `Expense` POSTs.
-
```typescript
-await client.accounting.expenses.metaPostRetrieve();
+await client.accounting.invoices.metaPostRetrieve();
```
@@ -28115,7 +30671,7 @@ await client.accounting.expenses.metaPostRetrieve();
-
-**requestOptions:** `ExpensesClient.RequestOptions`
+**requestOptions:** `InvoicesClient.RequestOptions`
@@ -28127,7 +30683,7 @@ await client.accounting.expenses.metaPostRetrieve();
-client.accounting.expenses.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
+client.accounting.invoices.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
-
@@ -28154,7 +30710,7 @@ Returns a list of `RemoteFieldClass` objects.
-
```typescript
-await client.accounting.expenses.remoteFieldClassesList({
+await client.accounting.invoices.remoteFieldClassesList({
cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
includeDeletedData: true,
includeRemoteData: true,
@@ -28178,7 +30734,7 @@ await client.accounting.expenses.remoteFieldClassesList({
-
-**request:** `Merge.accounting.ExpensesRemoteFieldClassesListRequest`
+**request:** `Merge.accounting.InvoicesRemoteFieldClassesListRequest`
@@ -28186,7 +30742,7 @@ await client.accounting.expenses.remoteFieldClassesList({
-
-**requestOptions:** `ExpensesClient.RequestOptions`
+**requestOptions:** `InvoicesClient.RequestOptions`
@@ -28198,8 +30754,7 @@ await client.accounting.expenses.remoteFieldClassesList({
-## Accounting FieldMapping
-client.accounting.fieldMapping.fieldMappingsRetrieve({ ...params }) -> Merge.FieldMappingApiInstanceResponse
+client.accounting.invoices.asyncBulkCreate({ ...params }) -> Merge.InvoiceResponse
-
@@ -28211,7 +30766,9 @@ await client.accounting.expenses.remoteFieldClassesList({
-
-Get all Field Mappings for this Linked Account. Field Mappings are mappings between third-party Remote Fields and user defined Merge fields. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
+Creates multiple `Invoice` objects with the given values using async batch processing.
+ Including a `PurchaseOrder` id in the `purchase_orders` property will generate an Accounts Payable Invoice from the specified Purchase Order(s).
+
@@ -28226,8 +30783,10 @@ Get all Field Mappings for this Linked Account. Field Mappings are mappings betw
-
```typescript
-await client.accounting.fieldMapping.fieldMappingsRetrieve({
- excludeRemoteFieldMetadata: true
+await client.accounting.invoices.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [{}]
});
```
@@ -28244,7 +30803,7 @@ await client.accounting.fieldMapping.fieldMappingsRetrieve({
-
-**request:** `Merge.accounting.FieldMappingsRetrieveRequest`
+**request:** `Merge.accounting.InvoiceBulkEndpointRequest`
@@ -28252,7 +30811,7 @@ await client.accounting.fieldMapping.fieldMappingsRetrieve({
-
-**requestOptions:** `FieldMappingClient.RequestOptions`
+**requestOptions:** `InvoicesClient.RequestOptions`
@@ -28264,7 +30823,7 @@ await client.accounting.fieldMapping.fieldMappingsRetrieve({
-client.accounting.fieldMapping.fieldMappingsCreate({ ...params }) -> Merge.FieldMappingInstanceResponse
+client.accounting.invoices.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedInvoiceList
-
@@ -28276,7 +30835,7 @@ await client.accounting.fieldMapping.fieldMappingsRetrieve({
-
-Create new Field Mappings that will be available after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
+Returns a list of `Invoice` objects.
@@ -28291,14 +30850,28 @@ Create new Field Mappings that will be available after the next scheduled sync.
-
```typescript
-await client.accounting.fieldMapping.fieldMappingsCreate({
- excludeRemoteFieldMetadata: true,
- targetFieldName: "example_target_field_name",
- targetFieldDescription: "this is a example description of the target field",
- remoteFieldTraversalPath: ["example_remote_field"],
- remoteMethod: "GET",
- remoteUrlPath: "/example-url-path",
- commonModelName: "ExampleCommonModel"
+await client.accounting.invoices.batchObjectsList("batch_id", {
+ companyId: "company_id",
+ contactId: "contact_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "payments,applied_payments,line_items,tracking_categories,purchase_orders,sales_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeRemoteFields: true,
+ includeShellData: true,
+ issueDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ issueDateBefore: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ number: "number",
+ pageSize: 1,
+ remoteFields: "type",
+ remoteId: "remote_id",
+ showEnumOrigins: "type",
+ status: "DRAFT",
+ type: "ACCOUNTS_PAYABLE"
});
```
@@ -28315,7 +30888,7 @@ await client.accounting.fieldMapping.fieldMappingsCreate({
-
-**request:** `Merge.accounting.CreateFieldMappingRequest`
+**batch_id:** `string`
@@ -28323,7 +30896,15 @@ await client.accounting.fieldMapping.fieldMappingsCreate({
-
-**requestOptions:** `FieldMappingClient.RequestOptions`
+**request:** `Merge.accounting.InvoicesBatchObjectsListRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `InvoicesClient.RequestOptions`
@@ -28335,7 +30916,8 @@ await client.accounting.fieldMapping.fieldMappingsCreate({
-client.accounting.fieldMapping.fieldMappingsDestroy(field_mapping_id) -> Merge.FieldMappingInstanceResponse
+## Accounting Issues
+client.accounting.issues.list({ ...params }) -> Merge.PaginatedIssueList
-
@@ -28347,7 +30929,7 @@ await client.accounting.fieldMapping.fieldMappingsCreate({
-
-Deletes Field Mappings for a Linked Account. All data related to this Field Mapping will be deleted and these changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
+Gets all issues for Organization.
@@ -28362,7 +30944,22 @@ Deletes Field Mappings for a Linked Account. All data related to this Field Mapp
-
```typescript
-await client.accounting.fieldMapping.fieldMappingsDestroy("field_mapping_id");
+await client.accounting.issues.list({
+ accountToken: "account_token",
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ endDate: "end_date",
+ endUserOrganizationName: "end_user_organization_name",
+ firstIncidentTimeAfter: new Date("2024-01-15T09:30:00.000Z"),
+ firstIncidentTimeBefore: new Date("2024-01-15T09:30:00.000Z"),
+ includeMuted: "include_muted",
+ integrationName: "integration_name",
+ lastIncidentTimeAfter: new Date("2024-01-15T09:30:00.000Z"),
+ lastIncidentTimeBefore: new Date("2024-01-15T09:30:00.000Z"),
+ linkedAccountId: "linked_account_id",
+ pageSize: 1,
+ startDate: "start_date",
+ status: "ONGOING"
+});
```
@@ -28378,7 +30975,7 @@ await client.accounting.fieldMapping.fieldMappingsDestroy("field_mapping_id");
-
-**field_mapping_id:** `string`
+**request:** `Merge.accounting.IssuesListRequest`
@@ -28386,7 +30983,7 @@ await client.accounting.fieldMapping.fieldMappingsDestroy("field_mapping_id");
-
-**requestOptions:** `FieldMappingClient.RequestOptions`
+**requestOptions:** `IssuesClient.RequestOptions`
@@ -28398,7 +30995,7 @@ await client.accounting.fieldMapping.fieldMappingsDestroy("field_mapping_id");
-client.accounting.fieldMapping.fieldMappingsPartialUpdate(field_mapping_id, { ...params }) -> Merge.FieldMappingInstanceResponse
+client.accounting.issues.retrieve(id) -> Merge.Issue
-
@@ -28410,7 +31007,7 @@ await client.accounting.fieldMapping.fieldMappingsDestroy("field_mapping_id");
-
-Create or update existing Field Mappings for a Linked Account. Changes will be reflected after the next scheduled sync. This will cause the next sync for this Linked Account to sync **ALL** data from start.
+Get a specific issue.
@@ -28425,7 +31022,7 @@ Create or update existing Field Mappings for a Linked Account. Changes will be r
-
```typescript
-await client.accounting.fieldMapping.fieldMappingsPartialUpdate("field_mapping_id");
+await client.accounting.issues.retrieve("id");
```
@@ -28441,15 +31038,7 @@ await client.accounting.fieldMapping.fieldMappingsPartialUpdate("field_mapping_i
-
-**field_mapping_id:** `string`
-
-
-
-
-
--
-
-**request:** `Merge.accounting.PatchedEditFieldMappingRequest`
+**id:** `string`
@@ -28457,7 +31046,7 @@ await client.accounting.fieldMapping.fieldMappingsPartialUpdate("field_mapping_i
-
-**requestOptions:** `FieldMappingClient.RequestOptions`
+**requestOptions:** `IssuesClient.RequestOptions`
@@ -28469,7 +31058,8 @@ await client.accounting.fieldMapping.fieldMappingsPartialUpdate("field_mapping_i
-client.accounting.fieldMapping.remoteFieldsRetrieve({ ...params }) -> Merge.RemoteFieldApiResponse
+## Accounting Items
+client.accounting.items.list({ ...params }) -> Merge.PaginatedItemList
-
@@ -28481,7 +31071,7 @@ await client.accounting.fieldMapping.fieldMappingsPartialUpdate("field_mapping_i
-
-Get all remote fields for a Linked Account. Remote fields are third-party fields that are accessible after initial sync if remote_data is enabled. You can use remote fields to override existing Merge fields or map a new Merge field. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/overview/).
+Returns a list of `Item` objects.
@@ -28496,9 +31086,21 @@ Get all remote fields for a Linked Account. Remote fields are third-party fields
-
```typescript
-await client.accounting.fieldMapping.remoteFieldsRetrieve({
- commonModels: "common_models",
- includeExampleValues: "include_example_values"
+await client.accounting.items.list({
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "company",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeShellData: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteFields: "status",
+ remoteId: "remote_id",
+ showEnumOrigins: "status"
});
```
@@ -28515,7 +31117,7 @@ await client.accounting.fieldMapping.remoteFieldsRetrieve({
-
-**request:** `Merge.accounting.RemoteFieldsRetrieveRequest`
+**request:** `Merge.accounting.ItemsListRequest`
@@ -28523,7 +31125,7 @@ await client.accounting.fieldMapping.remoteFieldsRetrieve({
-
-**requestOptions:** `FieldMappingClient.RequestOptions`
+**requestOptions:** `ItemsClient.RequestOptions`
@@ -28535,7 +31137,7 @@ await client.accounting.fieldMapping.remoteFieldsRetrieve({
-client.accounting.fieldMapping.targetFieldsRetrieve() -> Merge.ExternalTargetFieldApiResponse
+client.accounting.items.create({ ...params }) -> Merge.ItemResponse
-
@@ -28547,7 +31149,7 @@ await client.accounting.fieldMapping.remoteFieldsRetrieve({
-
-Get all organization-wide Target Fields, this will not include any Linked Account specific Target Fields. Organization-wide Target Fields are additional fields appended to the Merge Common Model for all Linked Accounts in a category. [Learn more](https://docs.merge.dev/supplemental-data/field-mappings/target-fields/).
+Creates an `Item` object with the given values.
@@ -28562,7 +31164,11 @@ Get all organization-wide Target Fields, this will not include any Linked Accoun
-
```typescript
-await client.accounting.fieldMapping.targetFieldsRetrieve();
+await client.accounting.items.create({
+ isDebugMode: true,
+ runAsync: true,
+ model: {}
+});
```
@@ -28578,7 +31184,15 @@ await client.accounting.fieldMapping.targetFieldsRetrieve();
-
-**requestOptions:** `FieldMappingClient.RequestOptions`
+**request:** `Merge.accounting.ItemEndpointRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `ItemsClient.RequestOptions`
@@ -28590,8 +31204,7 @@ await client.accounting.fieldMapping.targetFieldsRetrieve();
-## Accounting GeneralLedgerTransactions
-client.accounting.generalLedgerTransactions.list({ ...params }) -> Merge.PaginatedGeneralLedgerTransactionList
+client.accounting.items.retrieve(id, { ...params }) -> Merge.Item
-
@@ -28603,7 +31216,7 @@ await client.accounting.fieldMapping.targetFieldsRetrieve();
-
-Returns a list of `GeneralLedgerTransaction` objects.
+Returns an `Item` object with the given `id`.
@@ -28618,21 +31231,12 @@ Returns a list of `GeneralLedgerTransaction` objects.
-
```typescript
-await client.accounting.generalLedgerTransactions.list({
- companyId: "company_id",
- createdAfter: new Date("2024-01-15T09:30:00.000Z"),
- createdBefore: new Date("2024-01-15T09:30:00.000Z"),
- cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
- expand: "accounting_period",
- includeDeletedData: true,
+await client.accounting.items.retrieve("id", {
+ expand: "company",
includeRemoteData: true,
includeShellData: true,
- modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
- modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
- pageSize: 1,
- postedDateAfter: new Date("2024-01-15T09:30:00.000Z"),
- postedDateBefore: new Date("2024-01-15T09:30:00.000Z"),
- remoteId: "remote_id"
+ remoteFields: "status",
+ showEnumOrigins: "status"
});
```
@@ -28649,7 +31253,7 @@ await client.accounting.generalLedgerTransactions.list({
-
-**request:** `Merge.accounting.GeneralLedgerTransactionsListRequest`
+**id:** `string`
@@ -28657,7 +31261,15 @@ await client.accounting.generalLedgerTransactions.list({
-
-**requestOptions:** `GeneralLedgerTransactionsClient.RequestOptions`
+**request:** `Merge.accounting.ItemsRetrieveRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `ItemsClient.RequestOptions`
@@ -28669,7 +31281,7 @@ await client.accounting.generalLedgerTransactions.list({
-client.accounting.generalLedgerTransactions.retrieve(id, { ...params }) -> Merge.GeneralLedgerTransaction
+client.accounting.items.partialUpdate(id, { ...params }) -> Merge.ItemResponse
-
@@ -28681,7 +31293,7 @@ await client.accounting.generalLedgerTransactions.list({
-
-Returns a `GeneralLedgerTransaction` object with the given `id`.
+Updates an `Item` object with the given `id`.
@@ -28696,10 +31308,10 @@ Returns a `GeneralLedgerTransaction` object with the given `id`.
-
```typescript
-await client.accounting.generalLedgerTransactions.retrieve("id", {
- expand: "accounting_period",
- includeRemoteData: true,
- includeShellData: true
+await client.accounting.items.partialUpdate("id", {
+ isDebugMode: true,
+ runAsync: true,
+ model: {}
});
```
@@ -28724,7 +31336,7 @@ await client.accounting.generalLedgerTransactions.retrieve("id", {
-
-**request:** `Merge.accounting.GeneralLedgerTransactionsRetrieveRequest`
+**request:** `Merge.accounting.PatchedItemEndpointRequest`
@@ -28732,7 +31344,7 @@ await client.accounting.generalLedgerTransactions.retrieve("id", {
-
-**requestOptions:** `GeneralLedgerTransactionsClient.RequestOptions`
+**requestOptions:** `ItemsClient.RequestOptions`
@@ -28744,8 +31356,7 @@ await client.accounting.generalLedgerTransactions.retrieve("id", {
-## Accounting GenerateKey
-client.accounting.generateKey.create({ ...params }) -> Merge.RemoteKey
+client.accounting.items.metaPatchRetrieve(id) -> Merge.MetaResponse
-
@@ -28757,7 +31368,7 @@ await client.accounting.generalLedgerTransactions.retrieve("id", {
-
-Create a remote key.
+Returns metadata for `Item` PATCHs.
@@ -28772,9 +31383,7 @@ Create a remote key.
-
```typescript
-await client.accounting.generateKey.create({
- name: "Remote Deployment Key 1"
-});
+await client.accounting.items.metaPatchRetrieve("id");
```
@@ -28790,7 +31399,7 @@ await client.accounting.generateKey.create({
-
-**request:** `Merge.accounting.GenerateRemoteKeyRequest`
+**id:** `string`
@@ -28798,7 +31407,7 @@ await client.accounting.generateKey.create({
-
-**requestOptions:** `GenerateKeyClient.RequestOptions`
+**requestOptions:** `ItemsClient.RequestOptions`
@@ -28810,8 +31419,7 @@ await client.accounting.generateKey.create({
-## Accounting IncomeStatements
-client.accounting.incomeStatements.list({ ...params }) -> Merge.PaginatedIncomeStatementList
+client.accounting.items.metaPostRetrieve() -> Merge.MetaResponse
-
@@ -28823,7 +31431,7 @@ await client.accounting.generateKey.create({
-
-Returns a list of `IncomeStatement` objects.
+Returns metadata for `Item` POSTs.
@@ -28838,20 +31446,7 @@ Returns a list of `IncomeStatement` objects.
-
```typescript
-await client.accounting.incomeStatements.list({
- companyId: "company_id",
- createdAfter: new Date("2024-01-15T09:30:00.000Z"),
- createdBefore: new Date("2024-01-15T09:30:00.000Z"),
- cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
- expand: "company",
- includeDeletedData: true,
- includeRemoteData: true,
- includeShellData: true,
- modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
- modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
- pageSize: 1,
- remoteId: "remote_id"
-});
+await client.accounting.items.metaPostRetrieve();
```
@@ -28867,15 +31462,7 @@ await client.accounting.incomeStatements.list({
-
-**request:** `Merge.accounting.IncomeStatementsListRequest`
-
-
-
-
-
--
-
-**requestOptions:** `IncomeStatementsClient.RequestOptions`
+**requestOptions:** `ItemsClient.RequestOptions`
@@ -28887,7 +31474,7 @@ await client.accounting.incomeStatements.list({
-client.accounting.incomeStatements.retrieve(id, { ...params }) -> Merge.IncomeStatement
+client.accounting.items.asyncBulkCreate({ ...params }) -> Merge.ItemResponse
-
@@ -28899,7 +31486,7 @@ await client.accounting.incomeStatements.list({
-
-Returns an `IncomeStatement` object with the given `id`.
+Creates an `Item` object with the given values.
@@ -28914,10 +31501,10 @@ Returns an `IncomeStatement` object with the given `id`.
-
```typescript
-await client.accounting.incomeStatements.retrieve("id", {
- expand: "company",
- includeRemoteData: true,
- includeShellData: true
+await client.accounting.items.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: []
});
```
@@ -28934,15 +31521,7 @@ await client.accounting.incomeStatements.retrieve("id", {
-
-**id:** `string`
-
-
-
-
-
--
-
-**request:** `Merge.accounting.IncomeStatementsRetrieveRequest`
+**request:** `Merge.accounting.ItemBulkEndpointRequest`
@@ -28950,7 +31529,7 @@ await client.accounting.incomeStatements.retrieve("id", {
-
-**requestOptions:** `IncomeStatementsClient.RequestOptions`
+**requestOptions:** `ItemsClient.RequestOptions`
@@ -28962,8 +31541,7 @@ await client.accounting.incomeStatements.retrieve("id", {
-## Accounting Invoices
-client.accounting.invoices.list({ ...params }) -> Merge.PaginatedInvoiceList
+client.accounting.items.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedItemList
-
@@ -28975,7 +31553,7 @@ await client.accounting.incomeStatements.retrieve("id", {
-
-Returns a list of `Invoice` objects.
+Returns a list of `Item` objects.
@@ -28990,28 +31568,22 @@ Returns a list of `Invoice` objects.
-
```typescript
-await client.accounting.invoices.list({
+await client.accounting.items.batchObjectsList("batch_id", {
companyId: "company_id",
- contactId: "contact_id",
createdAfter: new Date("2024-01-15T09:30:00.000Z"),
createdBefore: new Date("2024-01-15T09:30:00.000Z"),
cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
- expand: "accounting_period",
+ expand: "company",
includeDeletedData: true,
includeRemoteData: true,
- includeRemoteFields: true,
includeShellData: true,
- issueDateAfter: new Date("2024-01-15T09:30:00.000Z"),
- issueDateBefore: new Date("2024-01-15T09:30:00.000Z"),
modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
- number: "number",
+ name: "name",
pageSize: 1,
- remoteFields: "type",
+ remoteFields: "status",
remoteId: "remote_id",
- showEnumOrigins: "type",
- status: "DRAFT",
- type: "ACCOUNTS_PAYABLE"
+ showEnumOrigins: "status"
});
```
@@ -29028,7 +31600,7 @@ await client.accounting.invoices.list({
-
-**request:** `Merge.accounting.InvoicesListRequest`
+**batch_id:** `string`
@@ -29036,7 +31608,15 @@ await client.accounting.invoices.list({
-
-**requestOptions:** `InvoicesClient.RequestOptions`
+**request:** `Merge.accounting.ItemsBatchObjectsListRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `ItemsClient.RequestOptions`
@@ -29048,7 +31628,8 @@ await client.accounting.invoices.list({
-client.accounting.invoices.create({ ...params }) -> Merge.InvoiceResponse
+## Accounting ItemFulfillments
+client.accounting.itemFulfillments.list({ ...params }) -> Merge.PaginatedItemFulfillmentList
-
@@ -29060,9 +31641,7 @@ await client.accounting.invoices.list({
-
-Creates an `Invoice` object with the given values.
- Including a `PurchaseOrder` id in the `purchase_orders` property will generate an Accounts Payable Invoice from the specified Purchase Order(s).
-
+Returns a list of `ItemFulfillment` objects.
@@ -29077,10 +31656,17 @@ Creates an `Invoice` object with the given values.
-
```typescript
-await client.accounting.invoices.create({
- isDebugMode: true,
- runAsync: true,
- model: {}
+await client.accounting.itemFulfillments.list({
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cursor",
+ expand: "expand",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteId: "remote_id"
});
```
@@ -29097,7 +31683,7 @@ await client.accounting.invoices.create({
-
-**request:** `Merge.accounting.InvoiceEndpointRequest`
+**request:** `Merge.accounting.ItemFulfillmentsListRequest`
@@ -29105,7 +31691,7 @@ await client.accounting.invoices.create({
-
-**requestOptions:** `InvoicesClient.RequestOptions`
+**requestOptions:** `ItemFulfillmentsClient.RequestOptions`
@@ -29117,7 +31703,7 @@ await client.accounting.invoices.create({
-client.accounting.invoices.retrieve(id, { ...params }) -> Merge.Invoice
+client.accounting.itemFulfillments.create({ ...params }) -> Merge.ItemFulfillmentResponse
-
@@ -29129,7 +31715,7 @@ await client.accounting.invoices.create({
-
-Returns an `Invoice` object with the given `id`.
+Creates an `ItemFulfillment` object with the given values.
@@ -29144,13 +31730,10 @@ Returns an `Invoice` object with the given `id`.
-
```typescript
-await client.accounting.invoices.retrieve("id", {
- expand: "accounting_period",
- includeRemoteData: true,
- includeRemoteFields: true,
- includeShellData: true,
- remoteFields: "type",
- showEnumOrigins: "type"
+await client.accounting.itemFulfillments.create({
+ isDebugMode: true,
+ runAsync: true,
+ model: {}
});
```
@@ -29167,15 +31750,7 @@ await client.accounting.invoices.retrieve("id", {
-
-**id:** `string`
-
-
-
-
-
--
-
-**request:** `Merge.accounting.InvoicesRetrieveRequest`
+**request:** `Merge.accounting.ItemFulfillmentEndpointRequest`
@@ -29183,7 +31758,7 @@ await client.accounting.invoices.retrieve("id", {
-
-**requestOptions:** `InvoicesClient.RequestOptions`
+**requestOptions:** `ItemFulfillmentsClient.RequestOptions`
@@ -29195,7 +31770,7 @@ await client.accounting.invoices.retrieve("id", {
-client.accounting.invoices.partialUpdate(id, { ...params }) -> Merge.InvoiceResponse
+client.accounting.itemFulfillments.retrieve(id, { ...params }) -> Merge.ItemFulfillment
-
@@ -29207,7 +31782,7 @@ await client.accounting.invoices.retrieve("id", {
-
-Updates an `Invoice` object with the given `id`.
+Returns an `ItemFulfillment` object with the given `id`.
@@ -29222,10 +31797,9 @@ Updates an `Invoice` object with the given `id`.
-
```typescript
-await client.accounting.invoices.partialUpdate("id", {
- isDebugMode: true,
- runAsync: true,
- model: {}
+await client.accounting.itemFulfillments.retrieve("id", {
+ expand: "expand",
+ includeRemoteData: true
});
```
@@ -29250,7 +31824,7 @@ await client.accounting.invoices.partialUpdate("id", {
-
-**request:** `Merge.accounting.PatchedInvoiceEndpointRequest`
+**request:** `Merge.accounting.ItemFulfillmentsRetrieveRequest`
@@ -29258,7 +31832,7 @@ await client.accounting.invoices.partialUpdate("id", {
-
-**requestOptions:** `InvoicesClient.RequestOptions`
+**requestOptions:** `ItemFulfillmentsClient.RequestOptions`
@@ -29270,7 +31844,7 @@ await client.accounting.invoices.partialUpdate("id", {
-client.accounting.invoices.lineItemsRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
+client.accounting.itemFulfillments.asyncBulkCreate({ ...params }) -> Merge.ItemFulfillmentResponse
-
@@ -29282,7 +31856,7 @@ await client.accounting.invoices.partialUpdate("id", {
-
-Returns a list of `RemoteFieldClass` objects.
+Creates multiple `ItemFulfillment` objects with the given values using async batch processing.
@@ -29297,14 +31871,10 @@ Returns a list of `RemoteFieldClass` objects.
-
```typescript
-await client.accounting.invoices.lineItemsRemoteFieldClassesList({
- cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
- includeDeletedData: true,
- includeRemoteData: true,
- includeShellData: true,
- isCommonModelField: true,
- isCustom: true,
- pageSize: 1
+await client.accounting.itemFulfillments.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [{}]
});
```
@@ -29321,7 +31891,7 @@ await client.accounting.invoices.lineItemsRemoteFieldClassesList({
-
-**request:** `Merge.accounting.InvoicesLineItemsRemoteFieldClassesListRequest`
+**request:** `Merge.accounting.ItemFulfillmentBulkEndpointRequest`
@@ -29329,7 +31899,7 @@ await client.accounting.invoices.lineItemsRemoteFieldClassesList({
-
-**requestOptions:** `InvoicesClient.RequestOptions`
+**requestOptions:** `ItemFulfillmentsClient.RequestOptions`
@@ -29341,7 +31911,7 @@ await client.accounting.invoices.lineItemsRemoteFieldClassesList({
-client.accounting.invoices.metaPatchRetrieve(id) -> Merge.MetaResponse
+client.accounting.itemFulfillments.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedItemFulfillmentList
-
@@ -29353,7 +31923,7 @@ await client.accounting.invoices.lineItemsRemoteFieldClassesList({
-
-Returns metadata for `Invoice` PATCHs.
+Returns a list of `ItemFulfillment` objects.
@@ -29368,7 +31938,12 @@ Returns metadata for `Invoice` PATCHs.
-
```typescript
-await client.accounting.invoices.metaPatchRetrieve("id");
+await client.accounting.itemFulfillments.batchObjectsList("batch_id", {
+ cursor: "cursor",
+ expand: "expand",
+ includeRemoteData: true,
+ pageSize: 1
+});
```
@@ -29384,7 +31959,7 @@ await client.accounting.invoices.metaPatchRetrieve("id");
-
-**id:** `string`
+**batch_id:** `string`
@@ -29392,7 +31967,15 @@ await client.accounting.invoices.metaPatchRetrieve("id");
-
-**requestOptions:** `InvoicesClient.RequestOptions`
+**request:** `Merge.accounting.ItemFulfillmentsBatchObjectsListRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `ItemFulfillmentsClient.RequestOptions`
@@ -29404,7 +31987,8 @@ await client.accounting.invoices.metaPatchRetrieve("id");
-client.accounting.invoices.metaPostRetrieve() -> Merge.MetaResponse
+## Accounting JournalEntries
+client.accounting.journalEntries.list({ ...params }) -> Merge.PaginatedJournalEntryList
-
@@ -29416,7 +32000,7 @@ await client.accounting.invoices.metaPatchRetrieve("id");
-
-Returns metadata for `Invoice` POSTs.
+Returns a list of `JournalEntry` objects.
@@ -29431,7 +32015,23 @@ Returns metadata for `Invoice` POSTs.
-
```typescript
-await client.accounting.invoices.metaPostRetrieve();
+await client.accounting.journalEntries.list({
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "accounting_period",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeRemoteFields: true,
+ includeShellData: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteId: "remote_id",
+ transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ transactionDateBefore: new Date("2024-01-15T09:30:00.000Z")
+});
```
@@ -29447,7 +32047,15 @@ await client.accounting.invoices.metaPostRetrieve();
-
-**requestOptions:** `InvoicesClient.RequestOptions`
+**request:** `Merge.accounting.JournalEntriesListRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `JournalEntriesClient.RequestOptions`
@@ -29459,7 +32067,7 @@ await client.accounting.invoices.metaPostRetrieve();
-client.accounting.invoices.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
+client.accounting.journalEntries.create({ ...params }) -> Merge.JournalEntryResponse
-
@@ -29471,7 +32079,7 @@ await client.accounting.invoices.metaPostRetrieve();
-
-Returns a list of `RemoteFieldClass` objects.
+Creates a `JournalEntry` object with the given values.
@@ -29486,14 +32094,10 @@ Returns a list of `RemoteFieldClass` objects.
-
```typescript
-await client.accounting.invoices.remoteFieldClassesList({
- cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
- includeDeletedData: true,
- includeRemoteData: true,
- includeShellData: true,
- isCommonModelField: true,
- isCustom: true,
- pageSize: 1
+await client.accounting.journalEntries.create({
+ isDebugMode: true,
+ runAsync: true,
+ model: {}
});
```
@@ -29510,7 +32114,7 @@ await client.accounting.invoices.remoteFieldClassesList({
-
-**request:** `Merge.accounting.InvoicesRemoteFieldClassesListRequest`
+**request:** `Merge.accounting.JournalEntryEndpointRequest`
@@ -29518,7 +32122,7 @@ await client.accounting.invoices.remoteFieldClassesList({
-
-**requestOptions:** `InvoicesClient.RequestOptions`
+**requestOptions:** `JournalEntriesClient.RequestOptions`
@@ -29530,8 +32134,7 @@ await client.accounting.invoices.remoteFieldClassesList({
-## Accounting Issues
-client.accounting.issues.list({ ...params }) -> Merge.PaginatedIssueList
+client.accounting.journalEntries.retrieve(id, { ...params }) -> Merge.JournalEntry
-
@@ -29543,7 +32146,7 @@ await client.accounting.invoices.remoteFieldClassesList({
-
-Gets all issues for Organization.
+Returns a `JournalEntry` object with the given `id`.
@@ -29558,21 +32161,11 @@ Gets all issues for Organization.
-
```typescript
-await client.accounting.issues.list({
- accountToken: "account_token",
- cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
- endDate: "end_date",
- endUserOrganizationName: "end_user_organization_name",
- firstIncidentTimeAfter: new Date("2024-01-15T09:30:00.000Z"),
- firstIncidentTimeBefore: new Date("2024-01-15T09:30:00.000Z"),
- includeMuted: "include_muted",
- integrationName: "integration_name",
- lastIncidentTimeAfter: new Date("2024-01-15T09:30:00.000Z"),
- lastIncidentTimeBefore: new Date("2024-01-15T09:30:00.000Z"),
- linkedAccountId: "linked_account_id",
- pageSize: 1,
- startDate: "start_date",
- status: "ONGOING"
+await client.accounting.journalEntries.retrieve("id", {
+ expand: "accounting_period",
+ includeRemoteData: true,
+ includeRemoteFields: true,
+ includeShellData: true
});
```
@@ -29589,7 +32182,7 @@ await client.accounting.issues.list({
-
-**request:** `Merge.accounting.IssuesListRequest`
+**id:** `string`
@@ -29597,7 +32190,15 @@ await client.accounting.issues.list({
-
-**requestOptions:** `IssuesClient.RequestOptions`
+**request:** `Merge.accounting.JournalEntriesRetrieveRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `JournalEntriesClient.RequestOptions`
@@ -29609,7 +32210,7 @@ await client.accounting.issues.list({
-client.accounting.issues.retrieve(id) -> Merge.Issue
+client.accounting.journalEntries.linesRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
-
@@ -29621,7 +32222,7 @@ await client.accounting.issues.list({
-
-Get a specific issue.
+Returns a list of `RemoteFieldClass` objects.
@@ -29636,7 +32237,15 @@ Get a specific issue.
-
```typescript
-await client.accounting.issues.retrieve("id");
+await client.accounting.journalEntries.linesRemoteFieldClassesList({
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeShellData: true,
+ isCommonModelField: true,
+ isCustom: true,
+ pageSize: 1
+});
```
@@ -29652,7 +32261,7 @@ await client.accounting.issues.retrieve("id");
-
-**id:** `string`
+**request:** `Merge.accounting.JournalEntriesLinesRemoteFieldClassesListRequest`
@@ -29660,7 +32269,7 @@ await client.accounting.issues.retrieve("id");
-
-**requestOptions:** `IssuesClient.RequestOptions`
+**requestOptions:** `JournalEntriesClient.RequestOptions`
@@ -29672,8 +32281,7 @@ await client.accounting.issues.retrieve("id");
-## Accounting Items
-client.accounting.items.list({ ...params }) -> Merge.PaginatedItemList
+client.accounting.journalEntries.metaPostRetrieve() -> Merge.MetaResponse
-
@@ -29685,7 +32293,7 @@ await client.accounting.issues.retrieve("id");
-
-Returns a list of `Item` objects.
+Returns metadata for `JournalEntry` POSTs.
@@ -29700,22 +32308,7 @@ Returns a list of `Item` objects.
-
```typescript
-await client.accounting.items.list({
- companyId: "company_id",
- createdAfter: new Date("2024-01-15T09:30:00.000Z"),
- createdBefore: new Date("2024-01-15T09:30:00.000Z"),
- cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
- expand: "company",
- includeDeletedData: true,
- includeRemoteData: true,
- includeShellData: true,
- modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
- modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
- pageSize: 1,
- remoteFields: "status",
- remoteId: "remote_id",
- showEnumOrigins: "status"
-});
+await client.accounting.journalEntries.metaPostRetrieve();
```
@@ -29731,15 +32324,7 @@ await client.accounting.items.list({
-
-**request:** `Merge.accounting.ItemsListRequest`
-
-
-
-
-
--
-
-**requestOptions:** `ItemsClient.RequestOptions`
+**requestOptions:** `JournalEntriesClient.RequestOptions`
@@ -29751,7 +32336,7 @@ await client.accounting.items.list({
-client.accounting.items.create({ ...params }) -> Merge.ItemResponse
+client.accounting.journalEntries.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
-
@@ -29763,7 +32348,7 @@ await client.accounting.items.list({
-
-Creates an `Item` object with the given values.
+Returns a list of `RemoteFieldClass` objects.
@@ -29778,10 +32363,14 @@ Creates an `Item` object with the given values.
-
```typescript
-await client.accounting.items.create({
- isDebugMode: true,
- runAsync: true,
- model: {}
+await client.accounting.journalEntries.remoteFieldClassesList({
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeShellData: true,
+ isCommonModelField: true,
+ isCustom: true,
+ pageSize: 1
});
```
@@ -29798,7 +32387,7 @@ await client.accounting.items.create({
-
-**request:** `Merge.accounting.ItemEndpointRequest`
+**request:** `Merge.accounting.JournalEntriesRemoteFieldClassesListRequest`
@@ -29806,7 +32395,7 @@ await client.accounting.items.create({
-
-**requestOptions:** `ItemsClient.RequestOptions`
+**requestOptions:** `JournalEntriesClient.RequestOptions`
@@ -29818,7 +32407,7 @@ await client.accounting.items.create({
-client.accounting.items.retrieve(id, { ...params }) -> Merge.Item
+client.accounting.journalEntries.asyncBulkCreate({ ...params }) -> Merge.JournalEntryResponse
-
@@ -29830,7 +32419,7 @@ await client.accounting.items.create({
-
-Returns an `Item` object with the given `id`.
+Creates a `JournalEntry` object with the given values.
@@ -29845,12 +32434,10 @@ Returns an `Item` object with the given `id`.
-
```typescript
-await client.accounting.items.retrieve("id", {
- expand: "company",
- includeRemoteData: true,
- includeShellData: true,
- remoteFields: "status",
- showEnumOrigins: "status"
+await client.accounting.journalEntries.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [{}]
});
```
@@ -29867,15 +32454,7 @@ await client.accounting.items.retrieve("id", {
-
-**id:** `string`
-
-
-
-
-
--
-
-**request:** `Merge.accounting.ItemsRetrieveRequest`
+**request:** `Merge.accounting.JournalEntryBulkEndpointRequest`
@@ -29883,7 +32462,7 @@ await client.accounting.items.retrieve("id", {
-
-**requestOptions:** `ItemsClient.RequestOptions`
+**requestOptions:** `JournalEntriesClient.RequestOptions`
@@ -29895,7 +32474,7 @@ await client.accounting.items.retrieve("id", {
-client.accounting.items.partialUpdate(id, { ...params }) -> Merge.ItemResponse
+client.accounting.journalEntries.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedJournalEntryList
-
@@ -29907,7 +32486,7 @@ await client.accounting.items.retrieve("id", {
-
-Updates an `Item` object with the given `id`.
+Returns a list of `JournalEntry` objects.
@@ -29922,10 +32501,22 @@ Updates an `Item` object with the given `id`.
-
```typescript
-await client.accounting.items.partialUpdate("id", {
- isDebugMode: true,
- runAsync: true,
- model: {}
+await client.accounting.journalEntries.batchObjectsList("batch_id", {
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "accounting_period",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeRemoteFields: true,
+ includeShellData: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteId: "remote_id",
+ transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ transactionDateBefore: new Date("2024-01-15T09:30:00.000Z")
});
```
@@ -29942,7 +32533,7 @@ await client.accounting.items.partialUpdate("id", {
-
-**id:** `string`
+**batch_id:** `string`
@@ -29950,7 +32541,7 @@ await client.accounting.items.partialUpdate("id", {
-
-**request:** `Merge.accounting.PatchedItemEndpointRequest`
+**request:** `Merge.accounting.JournalEntriesBatchObjectsListRequest`
@@ -29958,7 +32549,7 @@ await client.accounting.items.partialUpdate("id", {
-
-**requestOptions:** `ItemsClient.RequestOptions`
+**requestOptions:** `JournalEntriesClient.RequestOptions`
@@ -29970,7 +32561,8 @@ await client.accounting.items.partialUpdate("id", {
-client.accounting.items.metaPatchRetrieve(id) -> Merge.MetaResponse
+## Accounting LinkToken
+client.accounting.linkToken.create({ ...params }) -> Merge.LinkToken
-
@@ -29982,7 +32574,7 @@ await client.accounting.items.partialUpdate("id", {
-
-Returns metadata for `Item` PATCHs.
+Creates a link token to be used when linking a new end user.
@@ -29997,7 +32589,12 @@ Returns metadata for `Item` PATCHs.
-
```typescript
-await client.accounting.items.metaPatchRetrieve("id");
+await client.accounting.linkToken.create({
+ endUserEmailAddress: "example@gmail.com",
+ endUserOrganizationName: "Test Organization",
+ endUserOriginId: "12345",
+ categories: ["hris", "ats"]
+});
```
@@ -30013,7 +32610,7 @@ await client.accounting.items.metaPatchRetrieve("id");
-
-**id:** `string`
+**request:** `Merge.accounting.EndUserDetailsRequest`
@@ -30021,7 +32618,7 @@ await client.accounting.items.metaPatchRetrieve("id");
-
-**requestOptions:** `ItemsClient.RequestOptions`
+**requestOptions:** `LinkTokenClient.RequestOptions`
@@ -30033,7 +32630,8 @@ await client.accounting.items.metaPatchRetrieve("id");
-client.accounting.items.metaPostRetrieve() -> Merge.MetaResponse
+## Accounting LinkedAccounts
+client.accounting.linkedAccounts.list({ ...params }) -> Merge.PaginatedAccountDetailsAndActionsList
-
@@ -30045,7 +32643,7 @@ await client.accounting.items.metaPatchRetrieve("id");
-
-Returns metadata for `Item` POSTs.
+List linked accounts for your organization.
@@ -30060,7 +32658,21 @@ Returns metadata for `Item` POSTs.
-
```typescript
-await client.accounting.items.metaPostRetrieve();
+await client.accounting.linkedAccounts.list({
+ category: "accounting",
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ endUserEmailAddress: "end_user_email_address",
+ endUserOrganizationName: "end_user_organization_name",
+ endUserOriginId: "end_user_origin_id",
+ endUserOriginIds: "end_user_origin_ids",
+ id: "id",
+ ids: "ids",
+ includeDuplicates: true,
+ integrationName: "integration_name",
+ isTestAccount: "is_test_account",
+ pageSize: 1,
+ status: "status"
+});
```
@@ -30076,7 +32688,15 @@ await client.accounting.items.metaPostRetrieve();
-
-**requestOptions:** `ItemsClient.RequestOptions`
+**request:** `Merge.accounting.LinkedAccountsListRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `LinkedAccountsClient.RequestOptions`
@@ -30088,8 +32708,8 @@ await client.accounting.items.metaPostRetrieve();
-## Accounting JournalEntries
-client.accounting.journalEntries.list({ ...params }) -> Merge.PaginatedJournalEntryList
+## Accounting Passthrough
+client.accounting.passthrough.create({ ...params }) -> Merge.RemoteResponse
-
@@ -30101,7 +32721,7 @@ await client.accounting.items.metaPostRetrieve();
-
-Returns a list of `JournalEntry` objects.
+Pull data from an endpoint not currently supported by Merge.
@@ -30116,22 +32736,9 @@ Returns a list of `JournalEntry` objects.
-
```typescript
-await client.accounting.journalEntries.list({
- companyId: "company_id",
- createdAfter: new Date("2024-01-15T09:30:00.000Z"),
- createdBefore: new Date("2024-01-15T09:30:00.000Z"),
- cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
- expand: "accounting_period",
- includeDeletedData: true,
- includeRemoteData: true,
- includeRemoteFields: true,
- includeShellData: true,
- modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
- modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
- pageSize: 1,
- remoteId: "remote_id",
- transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"),
- transactionDateBefore: new Date("2024-01-15T09:30:00.000Z")
+await client.accounting.passthrough.create({
+ method: "GET",
+ path: "/scooters"
});
```
@@ -30148,7 +32755,7 @@ await client.accounting.journalEntries.list({
-
-**request:** `Merge.accounting.JournalEntriesListRequest`
+**request:** `Merge.DataPassthroughRequest`
@@ -30156,7 +32763,7 @@ await client.accounting.journalEntries.list({
-
-**requestOptions:** `JournalEntriesClient.RequestOptions`
+**requestOptions:** `PassthroughClient.RequestOptions`
@@ -30168,7 +32775,8 @@ await client.accounting.journalEntries.list({
-client.accounting.journalEntries.create({ ...params }) -> Merge.JournalEntryResponse
+## Accounting PaymentMethods
+client.accounting.paymentMethods.list({ ...params }) -> Merge.PaginatedPaymentMethodList
-
@@ -30180,7 +32788,7 @@ await client.accounting.journalEntries.list({
-
-Creates a `JournalEntry` object with the given values.
+Returns a list of `PaymentMethod` objects.
@@ -30195,10 +32803,12 @@ Creates a `JournalEntry` object with the given values.
-
```typescript
-await client.accounting.journalEntries.create({
- isDebugMode: true,
- runAsync: true,
- model: {}
+await client.accounting.paymentMethods.list({
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeShellData: true,
+ pageSize: 1
});
```
@@ -30215,7 +32825,7 @@ await client.accounting.journalEntries.create({
-
-**request:** `Merge.accounting.JournalEntryEndpointRequest`
+**request:** `Merge.accounting.PaymentMethodsListRequest`
@@ -30223,7 +32833,7 @@ await client.accounting.journalEntries.create({
-
-**requestOptions:** `JournalEntriesClient.RequestOptions`
+**requestOptions:** `PaymentMethodsClient.RequestOptions`
@@ -30235,7 +32845,7 @@ await client.accounting.journalEntries.create({
-client.accounting.journalEntries.retrieve(id, { ...params }) -> Merge.JournalEntry
+client.accounting.paymentMethods.retrieve(id, { ...params }) -> Merge.PaymentMethod
-
@@ -30247,7 +32857,7 @@ await client.accounting.journalEntries.create({
-
-Returns a `JournalEntry` object with the given `id`.
+Returns a `PaymentMethod` object with the given `id`.
@@ -30262,10 +32872,8 @@ Returns a `JournalEntry` object with the given `id`.
-
```typescript
-await client.accounting.journalEntries.retrieve("id", {
- expand: "accounting_period",
+await client.accounting.paymentMethods.retrieve("id", {
includeRemoteData: true,
- includeRemoteFields: true,
includeShellData: true
});
@@ -30291,7 +32899,7 @@ await client.accounting.journalEntries.retrieve("id", {
-
-**request:** `Merge.accounting.JournalEntriesRetrieveRequest`
+**request:** `Merge.accounting.PaymentMethodsRetrieveRequest`
@@ -30299,7 +32907,7 @@ await client.accounting.journalEntries.retrieve("id", {
-
-**requestOptions:** `JournalEntriesClient.RequestOptions`
+**requestOptions:** `PaymentMethodsClient.RequestOptions`
@@ -30311,7 +32919,8 @@ await client.accounting.journalEntries.retrieve("id", {
-client.accounting.journalEntries.linesRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
+## Accounting PaymentTerms
+client.accounting.paymentTerms.list({ ...params }) -> Merge.PaginatedPaymentTermList
-
@@ -30323,7 +32932,7 @@ await client.accounting.journalEntries.retrieve("id", {
-
-Returns a list of `RemoteFieldClass` objects.
+Returns a list of `PaymentTerm` objects.
@@ -30338,13 +32947,12 @@ Returns a list of `RemoteFieldClass` objects.
-
```typescript
-await client.accounting.journalEntries.linesRemoteFieldClassesList({
+await client.accounting.paymentTerms.list({
cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "company",
includeDeletedData: true,
includeRemoteData: true,
includeShellData: true,
- isCommonModelField: true,
- isCustom: true,
pageSize: 1
});
@@ -30362,7 +32970,7 @@ await client.accounting.journalEntries.linesRemoteFieldClassesList({
-
-**request:** `Merge.accounting.JournalEntriesLinesRemoteFieldClassesListRequest`
+**request:** `Merge.accounting.PaymentTermsListRequest`
@@ -30370,7 +32978,7 @@ await client.accounting.journalEntries.linesRemoteFieldClassesList({
-
-**requestOptions:** `JournalEntriesClient.RequestOptions`
+**requestOptions:** `PaymentTermsClient.RequestOptions`
@@ -30382,7 +32990,7 @@ await client.accounting.journalEntries.linesRemoteFieldClassesList({
-client.accounting.journalEntries.metaPostRetrieve() -> Merge.MetaResponse
+client.accounting.paymentTerms.retrieve(id, { ...params }) -> Merge.PaymentTerm
-
@@ -30394,7 +33002,7 @@ await client.accounting.journalEntries.linesRemoteFieldClassesList({
-
-Returns metadata for `JournalEntry` POSTs.
+Returns a `PaymentTerm` object with the given `id`.
@@ -30409,7 +33017,11 @@ Returns metadata for `JournalEntry` POSTs.
-
```typescript
-await client.accounting.journalEntries.metaPostRetrieve();
+await client.accounting.paymentTerms.retrieve("id", {
+ expand: "company",
+ includeRemoteData: true,
+ includeShellData: true
+});
```
@@ -30425,7 +33037,23 @@ await client.accounting.journalEntries.metaPostRetrieve();
-
-**requestOptions:** `JournalEntriesClient.RequestOptions`
+**id:** `string`
+
+
+
+
+
+-
+
+**request:** `Merge.accounting.PaymentTermsRetrieveRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `PaymentTermsClient.RequestOptions`
@@ -30437,7 +33065,8 @@ await client.accounting.journalEntries.metaPostRetrieve();
-client.accounting.journalEntries.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
+## Accounting Payments
+client.accounting.payments.list({ ...params }) -> Merge.PaginatedPaymentList
-
@@ -30449,7 +33078,7 @@ await client.accounting.journalEntries.metaPostRetrieve();
-
-Returns a list of `RemoteFieldClass` objects.
+Returns a list of `Payment` objects.
@@ -30464,14 +33093,24 @@ Returns a list of `RemoteFieldClass` objects.
-
```typescript
-await client.accounting.journalEntries.remoteFieldClassesList({
+await client.accounting.payments.list({
+ accountId: "account_id",
+ companyId: "company_id",
+ contactId: "contact_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "account",
includeDeletedData: true,
includeRemoteData: true,
+ includeRemoteFields: true,
includeShellData: true,
- isCommonModelField: true,
- isCustom: true,
- pageSize: 1
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteId: "remote_id",
+ transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ transactionDateBefore: new Date("2024-01-15T09:30:00.000Z")
});
```
@@ -30488,7 +33127,7 @@ await client.accounting.journalEntries.remoteFieldClassesList({
-
-**request:** `Merge.accounting.JournalEntriesRemoteFieldClassesListRequest`
+**request:** `Merge.accounting.PaymentsListRequest`
@@ -30496,7 +33135,7 @@ await client.accounting.journalEntries.remoteFieldClassesList({
-
-**requestOptions:** `JournalEntriesClient.RequestOptions`
+**requestOptions:** `PaymentsClient.RequestOptions`
@@ -30508,8 +33147,7 @@ await client.accounting.journalEntries.remoteFieldClassesList({
-## Accounting LinkToken
-client.accounting.linkToken.create({ ...params }) -> Merge.LinkToken
+client.accounting.payments.create({ ...params }) -> Merge.PaymentResponse
-
@@ -30521,7 +33159,7 @@ await client.accounting.journalEntries.remoteFieldClassesList({
-
-Creates a link token to be used when linking a new end user.
+Creates a `Payment` object with the given values.
@@ -30536,11 +33174,10 @@ Creates a link token to be used when linking a new end user.
-
```typescript
-await client.accounting.linkToken.create({
- endUserEmailAddress: "example@gmail.com",
- endUserOrganizationName: "Test Organization",
- endUserOriginId: "12345",
- categories: ["hris", "ats"]
+await client.accounting.payments.create({
+ isDebugMode: true,
+ runAsync: true,
+ model: {}
});
```
@@ -30557,7 +33194,7 @@ await client.accounting.linkToken.create({
-
-**request:** `Merge.accounting.EndUserDetailsRequest`
+**request:** `Merge.accounting.PaymentEndpointRequest`
@@ -30565,7 +33202,7 @@ await client.accounting.linkToken.create({
-
-**requestOptions:** `LinkTokenClient.RequestOptions`
+**requestOptions:** `PaymentsClient.RequestOptions`
@@ -30577,8 +33214,7 @@ await client.accounting.linkToken.create({
-## Accounting LinkedAccounts
-client.accounting.linkedAccounts.list({ ...params }) -> Merge.PaginatedAccountDetailsAndActionsList
+client.accounting.payments.retrieve(id, { ...params }) -> Merge.Payment
-
@@ -30590,7 +33226,7 @@ await client.accounting.linkToken.create({
-
-List linked accounts for your organization.
+Returns a `Payment` object with the given `id`.
@@ -30605,20 +33241,11 @@ List linked accounts for your organization.
-
```typescript
-await client.accounting.linkedAccounts.list({
- category: "accounting",
- cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
- endUserEmailAddress: "end_user_email_address",
- endUserOrganizationName: "end_user_organization_name",
- endUserOriginId: "end_user_origin_id",
- endUserOriginIds: "end_user_origin_ids",
- id: "id",
- ids: "ids",
- includeDuplicates: true,
- integrationName: "integration_name",
- isTestAccount: "is_test_account",
- pageSize: 1,
- status: "status"
+await client.accounting.payments.retrieve("id", {
+ expand: "account",
+ includeRemoteData: true,
+ includeRemoteFields: true,
+ includeShellData: true
});
```
@@ -30635,7 +33262,7 @@ await client.accounting.linkedAccounts.list({
-
-**request:** `Merge.accounting.LinkedAccountsListRequest`
+**id:** `string`
@@ -30643,7 +33270,15 @@ await client.accounting.linkedAccounts.list({
-
-**requestOptions:** `LinkedAccountsClient.RequestOptions`
+**request:** `Merge.accounting.PaymentsRetrieveRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `PaymentsClient.RequestOptions`
@@ -30655,8 +33290,7 @@ await client.accounting.linkedAccounts.list({
-## Accounting Passthrough
-client.accounting.passthrough.create({ ...params }) -> Merge.RemoteResponse
+client.accounting.payments.partialUpdate(id, { ...params }) -> Merge.PaymentResponse
-
@@ -30668,7 +33302,7 @@ await client.accounting.linkedAccounts.list({
-
-Pull data from an endpoint not currently supported by Merge.
+Updates a `Payment` object with the given `id`.
@@ -30683,9 +33317,10 @@ Pull data from an endpoint not currently supported by Merge.
-
```typescript
-await client.accounting.passthrough.create({
- method: "GET",
- path: "/scooters"
+await client.accounting.payments.partialUpdate("id", {
+ isDebugMode: true,
+ runAsync: true,
+ model: {}
});
```
@@ -30702,7 +33337,7 @@ await client.accounting.passthrough.create({
-
-**request:** `Merge.DataPassthroughRequest`
+**id:** `string`
@@ -30710,7 +33345,15 @@ await client.accounting.passthrough.create({
-
-**requestOptions:** `PassthroughClient.RequestOptions`
+**request:** `Merge.accounting.PatchedPaymentEndpointRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `PaymentsClient.RequestOptions`
@@ -30722,8 +33365,7 @@ await client.accounting.passthrough.create({
-## Accounting PaymentMethods
-client.accounting.paymentMethods.list({ ...params }) -> Merge.PaginatedPaymentMethodList
+client.accounting.payments.lineItemsRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
-
@@ -30735,7 +33377,7 @@ await client.accounting.passthrough.create({
-
-Returns a list of `PaymentMethod` objects.
+Returns a list of `RemoteFieldClass` objects.
@@ -30750,11 +33392,13 @@ Returns a list of `PaymentMethod` objects.
-
```typescript
-await client.accounting.paymentMethods.list({
+await client.accounting.payments.lineItemsRemoteFieldClassesList({
cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
includeDeletedData: true,
includeRemoteData: true,
includeShellData: true,
+ isCommonModelField: true,
+ isCustom: true,
pageSize: 1
});
@@ -30772,7 +33416,7 @@ await client.accounting.paymentMethods.list({
-
-**request:** `Merge.accounting.PaymentMethodsListRequest`
+**request:** `Merge.accounting.PaymentsLineItemsRemoteFieldClassesListRequest`
@@ -30780,7 +33424,7 @@ await client.accounting.paymentMethods.list({
-
-**requestOptions:** `PaymentMethodsClient.RequestOptions`
+**requestOptions:** `PaymentsClient.RequestOptions`
@@ -30792,7 +33436,7 @@ await client.accounting.paymentMethods.list({
-client.accounting.paymentMethods.retrieve(id, { ...params }) -> Merge.PaymentMethod
+client.accounting.payments.metaPatchRetrieve(id) -> Merge.MetaResponse
-
@@ -30804,7 +33448,7 @@ await client.accounting.paymentMethods.list({
-
-Returns a `PaymentMethod` object with the given `id`.
+Returns metadata for `Payment` PATCHs.
@@ -30819,10 +33463,7 @@ Returns a `PaymentMethod` object with the given `id`.
-
```typescript
-await client.accounting.paymentMethods.retrieve("id", {
- includeRemoteData: true,
- includeShellData: true
-});
+await client.accounting.payments.metaPatchRetrieve("id");
```
@@ -30846,15 +33487,62 @@ await client.accounting.paymentMethods.retrieve("id", {
-
-**request:** `Merge.accounting.PaymentMethodsRetrieveRequest`
+**requestOptions:** `PaymentsClient.RequestOptions`
+
+
+
+
+
+
+
+client.accounting.payments.metaPostRetrieve() -> Merge.MetaResponse
-
-**requestOptions:** `PaymentMethodsClient.RequestOptions`
+#### 📝 Description
+
+
+-
+
+
+-
+
+Returns metadata for `Payment` POSTs.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.payments.metaPostRetrieve();
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**requestOptions:** `PaymentsClient.RequestOptions`
@@ -30865,9 +33553,8 @@ await client.accounting.paymentMethods.retrieve("id", {
-
-## Accounting PaymentTerms
-client.accounting.paymentTerms.list({ ...params }) -> Merge.PaginatedPaymentTermList
+
+client.accounting.payments.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
-
@@ -30879,7 +33566,7 @@ await client.accounting.paymentMethods.retrieve("id", {
-
-Returns a list of `PaymentTerm` objects.
+Returns a list of `RemoteFieldClass` objects.
@@ -30894,12 +33581,13 @@ Returns a list of `PaymentTerm` objects.
-
```typescript
-await client.accounting.paymentTerms.list({
+await client.accounting.payments.remoteFieldClassesList({
cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
- expand: "company",
includeDeletedData: true,
includeRemoteData: true,
includeShellData: true,
+ isCommonModelField: true,
+ isCustom: true,
pageSize: 1
});
@@ -30917,7 +33605,7 @@ await client.accounting.paymentTerms.list({
-
-**request:** `Merge.accounting.PaymentTermsListRequest`
+**request:** `Merge.accounting.PaymentsRemoteFieldClassesListRequest`
@@ -30925,7 +33613,7 @@ await client.accounting.paymentTerms.list({
-
-**requestOptions:** `PaymentTermsClient.RequestOptions`
+**requestOptions:** `PaymentsClient.RequestOptions`
@@ -30937,7 +33625,7 @@ await client.accounting.paymentTerms.list({
-client.accounting.paymentTerms.retrieve(id, { ...params }) -> Merge.PaymentTerm
+client.accounting.payments.asyncBulkCreate({ ...params }) -> Merge.PaymentResponse
-
@@ -30949,7 +33637,7 @@ await client.accounting.paymentTerms.list({
-
-Returns a `PaymentTerm` object with the given `id`.
+Creates a `Payment` object with the given values.
@@ -30964,10 +33652,10 @@ Returns a `PaymentTerm` object with the given `id`.
-
```typescript
-await client.accounting.paymentTerms.retrieve("id", {
- expand: "company",
- includeRemoteData: true,
- includeShellData: true
+await client.accounting.payments.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [{}]
});
```
@@ -30984,15 +33672,7 @@ await client.accounting.paymentTerms.retrieve("id", {
-
-**id:** `string`
-
-
-
-
-
--
-
-**request:** `Merge.accounting.PaymentTermsRetrieveRequest`
+**request:** `Merge.accounting.PaymentBulkEndpointRequest`
@@ -31000,7 +33680,7 @@ await client.accounting.paymentTerms.retrieve("id", {
-
-**requestOptions:** `PaymentTermsClient.RequestOptions`
+**requestOptions:** `PaymentsClient.RequestOptions`
@@ -31012,8 +33692,7 @@ await client.accounting.paymentTerms.retrieve("id", {
-## Accounting Payments
-client.accounting.payments.list({ ...params }) -> Merge.PaginatedPaymentList
+client.accounting.payments.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedPaymentList
-
@@ -31040,7 +33719,7 @@ Returns a list of `Payment` objects.
-
```typescript
-await client.accounting.payments.list({
+await client.accounting.payments.batchObjectsList("batch_id", {
accountId: "account_id",
companyId: "company_id",
contactId: "contact_id",
@@ -31074,7 +33753,15 @@ await client.accounting.payments.list({
-
-**request:** `Merge.accounting.PaymentsListRequest`
+**batch_id:** `string`
+
+
+
+
+
+-
+
+**request:** `Merge.accounting.PaymentsBatchObjectsListRequest`
@@ -31094,7 +33781,8 @@ await client.accounting.payments.list({
-client.accounting.payments.create({ ...params }) -> Merge.PaymentResponse
+## Accounting PhoneNumbers
+client.accounting.phoneNumbers.retrieve(id, { ...params }) -> Merge.AccountingPhoneNumber
-
@@ -31106,7 +33794,7 @@ await client.accounting.payments.list({
-
-Creates a `Payment` object with the given values.
+Returns an `AccountingPhoneNumber` object with the given `id`.
@@ -31121,10 +33809,9 @@ Creates a `Payment` object with the given values.
-
```typescript
-await client.accounting.payments.create({
- isDebugMode: true,
- runAsync: true,
- model: {}
+await client.accounting.phoneNumbers.retrieve("id", {
+ includeRemoteData: true,
+ includeShellData: true
});
```
@@ -31141,7 +33828,7 @@ await client.accounting.payments.create({
-
-**request:** `Merge.accounting.PaymentEndpointRequest`
+**id:** `string`
@@ -31149,7 +33836,15 @@ await client.accounting.payments.create({
-
-**requestOptions:** `PaymentsClient.RequestOptions`
+**request:** `Merge.accounting.PhoneNumbersRetrieveRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `PhoneNumbersClient.RequestOptions`
@@ -31161,7 +33856,8 @@ await client.accounting.payments.create({
-client.accounting.payments.retrieve(id, { ...params }) -> Merge.Payment
+## Accounting Projects
+client.accounting.projects.list({ ...params }) -> Merge.PaginatedProjectList
-
@@ -31173,7 +33869,7 @@ await client.accounting.payments.create({
-
-Returns a `Payment` object with the given `id`.
+Returns a list of `Project` objects.
@@ -31188,11 +33884,19 @@ Returns a `Payment` object with the given `id`.
-
```typescript
-await client.accounting.payments.retrieve("id", {
- expand: "account",
+await client.accounting.projects.list({
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "company",
+ includeDeletedData: true,
includeRemoteData: true,
- includeRemoteFields: true,
- includeShellData: true
+ includeShellData: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteId: "remote_id"
});
```
@@ -31209,15 +33913,7 @@ await client.accounting.payments.retrieve("id", {
-
-**id:** `string`
-
-
-
-
-
--
-
-**request:** `Merge.accounting.PaymentsRetrieveRequest`
+**request:** `Merge.accounting.ProjectsListRequest`
@@ -31225,7 +33921,7 @@ await client.accounting.payments.retrieve("id", {
-
-**requestOptions:** `PaymentsClient.RequestOptions`
+**requestOptions:** `ProjectsClient.RequestOptions`
@@ -31237,7 +33933,7 @@ await client.accounting.payments.retrieve("id", {
-client.accounting.payments.partialUpdate(id, { ...params }) -> Merge.PaymentResponse
+client.accounting.projects.retrieve(id, { ...params }) -> Merge.Project
-
@@ -31249,7 +33945,7 @@ await client.accounting.payments.retrieve("id", {
-
-Updates a `Payment` object with the given `id`.
+Returns a `Project` object with the given `id`.
@@ -31264,10 +33960,10 @@ Updates a `Payment` object with the given `id`.
-
```typescript
-await client.accounting.payments.partialUpdate("id", {
- isDebugMode: true,
- runAsync: true,
- model: {}
+await client.accounting.projects.retrieve("id", {
+ expand: "company",
+ includeRemoteData: true,
+ includeShellData: true
});
```
@@ -31292,7 +33988,7 @@ await client.accounting.payments.partialUpdate("id", {
-
-**request:** `Merge.accounting.PatchedPaymentEndpointRequest`
+**request:** `Merge.accounting.ProjectsRetrieveRequest`
@@ -31300,7 +33996,7 @@ await client.accounting.payments.partialUpdate("id", {
-
-**requestOptions:** `PaymentsClient.RequestOptions`
+**requestOptions:** `ProjectsClient.RequestOptions`
@@ -31312,7 +34008,8 @@ await client.accounting.payments.partialUpdate("id", {
-client.accounting.payments.lineItemsRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
+## Accounting PurchaseOrders
+client.accounting.purchaseOrders.list({ ...params }) -> Merge.PaginatedPurchaseOrderList
-
@@ -31324,7 +34021,7 @@ await client.accounting.payments.partialUpdate("id", {
-
-Returns a list of `RemoteFieldClass` objects.
+Returns a list of `PurchaseOrder` objects.
@@ -31339,14 +34036,24 @@ Returns a list of `RemoteFieldClass` objects.
-
```typescript
-await client.accounting.payments.lineItemsRemoteFieldClassesList({
+await client.accounting.purchaseOrders.list({
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "accounting_period",
includeDeletedData: true,
includeRemoteData: true,
+ includeRemoteFields: true,
includeShellData: true,
- isCommonModelField: true,
- isCustom: true,
- pageSize: 1
+ issueDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ issueDateBefore: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteFields: "status",
+ remoteId: "remote_id",
+ showEnumOrigins: "status"
});
```
@@ -31363,7 +34070,7 @@ await client.accounting.payments.lineItemsRemoteFieldClassesList({
-
-**request:** `Merge.accounting.PaymentsLineItemsRemoteFieldClassesListRequest`
+**request:** `Merge.accounting.PurchaseOrdersListRequest`
@@ -31371,7 +34078,7 @@ await client.accounting.payments.lineItemsRemoteFieldClassesList({
-
-**requestOptions:** `PaymentsClient.RequestOptions`
+**requestOptions:** `PurchaseOrdersClient.RequestOptions`
@@ -31383,7 +34090,7 @@ await client.accounting.payments.lineItemsRemoteFieldClassesList({
-client.accounting.payments.metaPatchRetrieve(id) -> Merge.MetaResponse
+client.accounting.purchaseOrders.create({ ...params }) -> Merge.PurchaseOrderResponse
-
@@ -31395,7 +34102,7 @@ await client.accounting.payments.lineItemsRemoteFieldClassesList({
-
-Returns metadata for `Payment` PATCHs.
+Creates a `PurchaseOrder` object with the given values.
@@ -31410,7 +34117,11 @@ Returns metadata for `Payment` PATCHs.
-
```typescript
-await client.accounting.payments.metaPatchRetrieve("id");
+await client.accounting.purchaseOrders.create({
+ isDebugMode: true,
+ runAsync: true,
+ model: {}
+});
```
@@ -31426,7 +34137,7 @@ await client.accounting.payments.metaPatchRetrieve("id");
-
-**id:** `string`
+**request:** `Merge.accounting.PurchaseOrderEndpointRequest`
@@ -31434,7 +34145,7 @@ await client.accounting.payments.metaPatchRetrieve("id");
-
-**requestOptions:** `PaymentsClient.RequestOptions`
+**requestOptions:** `PurchaseOrdersClient.RequestOptions`
@@ -31446,7 +34157,7 @@ await client.accounting.payments.metaPatchRetrieve("id");
-client.accounting.payments.metaPostRetrieve() -> Merge.MetaResponse
+client.accounting.purchaseOrders.retrieve(id, { ...params }) -> Merge.PurchaseOrder
-
@@ -31458,7 +34169,7 @@ await client.accounting.payments.metaPatchRetrieve("id");
-
-Returns metadata for `Payment` POSTs.
+Returns a `PurchaseOrder` object with the given `id`.
@@ -31473,7 +34184,14 @@ Returns metadata for `Payment` POSTs.
-
```typescript
-await client.accounting.payments.metaPostRetrieve();
+await client.accounting.purchaseOrders.retrieve("id", {
+ expand: "accounting_period",
+ includeRemoteData: true,
+ includeRemoteFields: true,
+ includeShellData: true,
+ remoteFields: "status",
+ showEnumOrigins: "status"
+});
```
@@ -31489,7 +34207,23 @@ await client.accounting.payments.metaPostRetrieve();
-
-**requestOptions:** `PaymentsClient.RequestOptions`
+**id:** `string`
+
+
+
+
+
+-
+
+**request:** `Merge.accounting.PurchaseOrdersRetrieveRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `PurchaseOrdersClient.RequestOptions`
@@ -31501,7 +34235,7 @@ await client.accounting.payments.metaPostRetrieve();
-client.accounting.payments.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
+client.accounting.purchaseOrders.lineItemsRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
-
@@ -31528,7 +34262,7 @@ Returns a list of `RemoteFieldClass` objects.
-
```typescript
-await client.accounting.payments.remoteFieldClassesList({
+await client.accounting.purchaseOrders.lineItemsRemoteFieldClassesList({
cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
includeDeletedData: true,
includeRemoteData: true,
@@ -31552,7 +34286,7 @@ await client.accounting.payments.remoteFieldClassesList({
-
-**request:** `Merge.accounting.PaymentsRemoteFieldClassesListRequest`
+**request:** `Merge.accounting.PurchaseOrdersLineItemsRemoteFieldClassesListRequest`
@@ -31560,7 +34294,7 @@ await client.accounting.payments.remoteFieldClassesList({
-
-**requestOptions:** `PaymentsClient.RequestOptions`
+**requestOptions:** `PurchaseOrdersClient.RequestOptions`
@@ -31572,8 +34306,7 @@ await client.accounting.payments.remoteFieldClassesList({
-## Accounting PhoneNumbers
-client.accounting.phoneNumbers.retrieve(id, { ...params }) -> Merge.AccountingPhoneNumber
+client.accounting.purchaseOrders.metaPostRetrieve() -> Merge.MetaResponse
-
@@ -31585,7 +34318,7 @@ await client.accounting.payments.remoteFieldClassesList({
-
-Returns an `AccountingPhoneNumber` object with the given `id`.
+Returns metadata for `PurchaseOrder` POSTs.
@@ -31600,10 +34333,7 @@ Returns an `AccountingPhoneNumber` object with the given `id`.
-
```typescript
-await client.accounting.phoneNumbers.retrieve("id", {
- includeRemoteData: true,
- includeShellData: true
-});
+await client.accounting.purchaseOrders.metaPostRetrieve();
```
@@ -31619,23 +34349,7 @@ await client.accounting.phoneNumbers.retrieve("id", {
-
-**id:** `string`
-
-
-
-
-
--
-
-**request:** `Merge.accounting.PhoneNumbersRetrieveRequest`
-
-
-
-
-
--
-
-**requestOptions:** `PhoneNumbersClient.RequestOptions`
+**requestOptions:** `PurchaseOrdersClient.RequestOptions`
@@ -31647,8 +34361,7 @@ await client.accounting.phoneNumbers.retrieve("id", {
-## Accounting Projects
-client.accounting.projects.list({ ...params }) -> Merge.PaginatedProjectList
+client.accounting.purchaseOrders.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
-
@@ -31660,7 +34373,7 @@ await client.accounting.phoneNumbers.retrieve("id", {
-
-Returns a list of `Project` objects.
+Returns a list of `RemoteFieldClass` objects.
@@ -31675,19 +34388,14 @@ Returns a list of `Project` objects.
-
```typescript
-await client.accounting.projects.list({
- companyId: "company_id",
- createdAfter: new Date("2024-01-15T09:30:00.000Z"),
- createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+await client.accounting.purchaseOrders.remoteFieldClassesList({
cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
- expand: "company",
includeDeletedData: true,
includeRemoteData: true,
includeShellData: true,
- modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
- modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
- pageSize: 1,
- remoteId: "remote_id"
+ isCommonModelField: true,
+ isCustom: true,
+ pageSize: 1
});
```
@@ -31704,7 +34412,7 @@ await client.accounting.projects.list({
-
-**request:** `Merge.accounting.ProjectsListRequest`
+**request:** `Merge.accounting.PurchaseOrdersRemoteFieldClassesListRequest`
@@ -31712,7 +34420,7 @@ await client.accounting.projects.list({
-
-**requestOptions:** `ProjectsClient.RequestOptions`
+**requestOptions:** `PurchaseOrdersClient.RequestOptions`
@@ -31724,7 +34432,7 @@ await client.accounting.projects.list({
-client.accounting.projects.retrieve(id, { ...params }) -> Merge.Project
+client.accounting.purchaseOrders.asyncBulkCreate({ ...params }) -> Merge.PurchaseOrderResponse
-
@@ -31736,7 +34444,7 @@ await client.accounting.projects.list({
-
-Returns a `Project` object with the given `id`.
+Creates a `PurchaseOrder` object with the given values.
@@ -31751,10 +34459,10 @@ Returns a `Project` object with the given `id`.
-
```typescript
-await client.accounting.projects.retrieve("id", {
- expand: "company",
- includeRemoteData: true,
- includeShellData: true
+await client.accounting.purchaseOrders.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [{}]
});
```
@@ -31771,15 +34479,7 @@ await client.accounting.projects.retrieve("id", {
-
-**id:** `string`
-
-
-
-
-
--
-
-**request:** `Merge.accounting.ProjectsRetrieveRequest`
+**request:** `Merge.accounting.PurchaseOrderBulkEndpointRequest`
@@ -31787,7 +34487,7 @@ await client.accounting.projects.retrieve("id", {
-
-**requestOptions:** `ProjectsClient.RequestOptions`
+**requestOptions:** `PurchaseOrdersClient.RequestOptions`
@@ -31799,8 +34499,7 @@ await client.accounting.projects.retrieve("id", {
-## Accounting PurchaseOrders
-client.accounting.purchaseOrders.list({ ...params }) -> Merge.PaginatedPurchaseOrderList
+client.accounting.purchaseOrders.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedPurchaseOrderList
-
@@ -31827,7 +34526,7 @@ Returns a list of `PurchaseOrder` objects.
-
```typescript
-await client.accounting.purchaseOrders.list({
+await client.accounting.purchaseOrders.batchObjectsList("batch_id", {
companyId: "company_id",
createdAfter: new Date("2024-01-15T09:30:00.000Z"),
createdBefore: new Date("2024-01-15T09:30:00.000Z"),
@@ -31861,7 +34560,15 @@ await client.accounting.purchaseOrders.list({
-
-**request:** `Merge.accounting.PurchaseOrdersListRequest`
+**batch_id:** `string`
+
+
+
+
+
+-
+
+**request:** `Merge.accounting.PurchaseOrdersBatchObjectsListRequest`
@@ -31881,7 +34588,8 @@ await client.accounting.purchaseOrders.list({
-client.accounting.purchaseOrders.create({ ...params }) -> Merge.PurchaseOrderResponse
+## Accounting SalesOrders
+client.accounting.salesOrders.list({ ...params }) -> Merge.PaginatedSalesOrderList
-
@@ -31893,7 +34601,7 @@ await client.accounting.purchaseOrders.list({
-
-Creates a `PurchaseOrder` object with the given values.
+Returns a list of `SalesOrder` objects.
@@ -31908,10 +34616,17 @@ Creates a `PurchaseOrder` object with the given values.
-
```typescript
-await client.accounting.purchaseOrders.create({
- isDebugMode: true,
- runAsync: true,
- model: {}
+await client.accounting.salesOrders.list({
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cursor",
+ expand: "expand",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteId: "remote_id"
});
```
@@ -31928,7 +34643,7 @@ await client.accounting.purchaseOrders.create({
-
-**request:** `Merge.accounting.PurchaseOrderEndpointRequest`
+**request:** `Merge.accounting.SalesOrdersListRequest`
@@ -31936,7 +34651,7 @@ await client.accounting.purchaseOrders.create({
-
-**requestOptions:** `PurchaseOrdersClient.RequestOptions`
+**requestOptions:** `SalesOrdersClient.RequestOptions`
@@ -31948,7 +34663,7 @@ await client.accounting.purchaseOrders.create({
-client.accounting.purchaseOrders.retrieve(id, { ...params }) -> Merge.PurchaseOrder
+client.accounting.salesOrders.create({ ...params }) -> Merge.SalesOrderResponse
-
@@ -31960,7 +34675,7 @@ await client.accounting.purchaseOrders.create({
-
-Returns a `PurchaseOrder` object with the given `id`.
+Creates a `SalesOrder` object with the given values.
@@ -31975,13 +34690,10 @@ Returns a `PurchaseOrder` object with the given `id`.
-
```typescript
-await client.accounting.purchaseOrders.retrieve("id", {
- expand: "accounting_period",
- includeRemoteData: true,
- includeRemoteFields: true,
- includeShellData: true,
- remoteFields: "status",
- showEnumOrigins: "status"
+await client.accounting.salesOrders.create({
+ isDebugMode: true,
+ runAsync: true,
+ model: {}
});
```
@@ -31998,15 +34710,7 @@ await client.accounting.purchaseOrders.retrieve("id", {
-
-**id:** `string`
-
-
-
-
-
--
-
-**request:** `Merge.accounting.PurchaseOrdersRetrieveRequest`
+**request:** `Merge.accounting.SalesOrderEndpointRequest`
@@ -32014,7 +34718,7 @@ await client.accounting.purchaseOrders.retrieve("id", {
-
-**requestOptions:** `PurchaseOrdersClient.RequestOptions`
+**requestOptions:** `SalesOrdersClient.RequestOptions`
@@ -32026,7 +34730,7 @@ await client.accounting.purchaseOrders.retrieve("id", {
-client.accounting.purchaseOrders.lineItemsRemoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
+client.accounting.salesOrders.retrieve(id, { ...params }) -> Merge.SalesOrder
-
@@ -32038,7 +34742,7 @@ await client.accounting.purchaseOrders.retrieve("id", {
-
-Returns a list of `RemoteFieldClass` objects.
+Returns a `SalesOrder` object with the given `id`.
@@ -32053,14 +34757,9 @@ Returns a list of `RemoteFieldClass` objects.
-
```typescript
-await client.accounting.purchaseOrders.lineItemsRemoteFieldClassesList({
- cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
- includeDeletedData: true,
- includeRemoteData: true,
- includeShellData: true,
- isCommonModelField: true,
- isCustom: true,
- pageSize: 1
+await client.accounting.salesOrders.retrieve("id", {
+ expand: "expand",
+ includeRemoteData: true
});
```
@@ -32077,7 +34776,7 @@ await client.accounting.purchaseOrders.lineItemsRemoteFieldClassesList({
-
-**request:** `Merge.accounting.PurchaseOrdersLineItemsRemoteFieldClassesListRequest`
+**id:** `string`
@@ -32085,7 +34784,15 @@ await client.accounting.purchaseOrders.lineItemsRemoteFieldClassesList({
-
-**requestOptions:** `PurchaseOrdersClient.RequestOptions`
+**request:** `Merge.accounting.SalesOrdersRetrieveRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `SalesOrdersClient.RequestOptions`
@@ -32097,7 +34804,7 @@ await client.accounting.purchaseOrders.lineItemsRemoteFieldClassesList({
-client.accounting.purchaseOrders.metaPostRetrieve() -> Merge.MetaResponse
+client.accounting.salesOrders.asyncBulkCreate({ ...params }) -> Merge.SalesOrderResponse
-
@@ -32109,7 +34816,7 @@ await client.accounting.purchaseOrders.lineItemsRemoteFieldClassesList({
-
-Returns metadata for `PurchaseOrder` POSTs.
+Creates multiple `SalesOrder` objects with the given values using async batch processing.
@@ -32124,7 +34831,11 @@ Returns metadata for `PurchaseOrder` POSTs.
-
```typescript
-await client.accounting.purchaseOrders.metaPostRetrieve();
+await client.accounting.salesOrders.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [{}]
+});
```
@@ -32140,7 +34851,15 @@ await client.accounting.purchaseOrders.metaPostRetrieve();
-
-**requestOptions:** `PurchaseOrdersClient.RequestOptions`
+**request:** `Merge.accounting.SalesOrderBulkEndpointRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `SalesOrdersClient.RequestOptions`
@@ -32152,7 +34871,7 @@ await client.accounting.purchaseOrders.metaPostRetrieve();
-client.accounting.purchaseOrders.remoteFieldClassesList({ ...params }) -> Merge.PaginatedRemoteFieldClassList
+client.accounting.salesOrders.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedSalesOrderList
-
@@ -32164,7 +34883,7 @@ await client.accounting.purchaseOrders.metaPostRetrieve();
-
-Returns a list of `RemoteFieldClass` objects.
+Returns a list of `SalesOrder` objects.
@@ -32179,13 +34898,10 @@ Returns a list of `RemoteFieldClass` objects.
-
```typescript
-await client.accounting.purchaseOrders.remoteFieldClassesList({
- cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
- includeDeletedData: true,
+await client.accounting.salesOrders.batchObjectsList("batch_id", {
+ cursor: "cursor",
+ expand: "expand",
includeRemoteData: true,
- includeShellData: true,
- isCommonModelField: true,
- isCustom: true,
pageSize: 1
});
@@ -32203,7 +34919,7 @@ await client.accounting.purchaseOrders.remoteFieldClassesList({
-
-**request:** `Merge.accounting.PurchaseOrdersRemoteFieldClassesListRequest`
+**batch_id:** `string`
@@ -32211,7 +34927,15 @@ await client.accounting.purchaseOrders.remoteFieldClassesList({
-
-**requestOptions:** `PurchaseOrdersClient.RequestOptions`
+**request:** `Merge.accounting.SalesOrdersBatchObjectsListRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `SalesOrdersClient.RequestOptions`
@@ -33150,6 +35874,159 @@ await client.accounting.vendorCredits.metaPostRetrieve();
+
+
+
+
+client.accounting.vendorCredits.asyncBulkCreate({ ...params }) -> Merge.VendorCreditResponse
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Creates a `VendorCredit` object with the given values.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.vendorCredits.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [{}]
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**request:** `Merge.accounting.VendorCreditBulkEndpointRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `VendorCreditsClient.RequestOptions`
+
+
+
+
+
+
+
+
+
+
+
+client.accounting.vendorCredits.batchObjectsList(batch_id, { ...params }) -> Merge.PaginatedVendorCreditList
+
+-
+
+#### 📝 Description
+
+
+-
+
+
+-
+
+Returns a list of `VendorCredit` objects.
+
+
+
+
+
+#### 🔌 Usage
+
+
+-
+
+
+-
+
+```typescript
+await client.accounting.vendorCredits.batchObjectsList("batch_id", {
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "accounting_period",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeShellData: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteId: "remote_id",
+ transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ transactionDateBefore: new Date("2024-01-15T09:30:00.000Z")
+});
+
+```
+
+
+
+
+
+#### ⚙️ Parameters
+
+
+-
+
+
+-
+
+**batch_id:** `string`
+
+
+
+
+
+-
+
+**request:** `Merge.accounting.VendorCreditsBatchObjectsListRequest`
+
+
+
+
+
+-
+
+**requestOptions:** `VendorCreditsClient.RequestOptions`
+
+
+
+
+
+
+
diff --git a/src/BaseClient.ts b/src/BaseClient.ts
index 5e0f09611..49b4fc78a 100644
--- a/src/BaseClient.ts
+++ b/src/BaseClient.ts
@@ -56,8 +56,8 @@ export function normalizeClientOptions {
+ return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions));
+ }
+
+ private async __asyncBulkCreate(
+ request: Merge.accounting.AccountBulkEndpointRequest,
+ requestOptions?: AccountsClient.RequestOptions,
+ ): Promise> {
+ const { isDebugMode, runAsync, ..._body } = request;
+ const _queryParams: Record = {
+ is_debug_mode: isDebugMode,
+ run_async: runAsync,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ "accounting/v1/accounts/async/bulk",
+ ),
+ method: "POST",
+ headers: _headers,
+ contentType: "application/json",
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ requestType: "json",
+ body: serializers.accounting.AccountBulkEndpointRequest.jsonOrThrow(_body, {
+ unrecognizedObjectKeys: "strip",
+ }),
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.AccountResponse.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "POST",
+ "/accounting/v1/accounts/async/bulk",
+ );
+ }
+
+ /**
+ * Returns a list of `Account` objects.
+ *
+ * @param {string} batch_id
+ * @param {Merge.accounting.AccountsBatchObjectsListRequest} request
+ * @param {AccountsClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.accounts.batchObjectsList("batch_id", {
+ * accountType: "account_type",
+ * classification: "",
+ * companyId: "company_id",
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * expand: "company",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeShellData: true,
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * name: "name",
+ * pageSize: 1,
+ * remoteFields: "classification",
+ * remoteId: "remote_id",
+ * showEnumOrigins: "classification",
+ * status: ""
+ * })
+ */
+ public batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.AccountsBatchObjectsListRequest = {},
+ requestOptions?: AccountsClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions));
+ }
+
+ private async __batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.AccountsBatchObjectsListRequest = {},
+ requestOptions?: AccountsClient.RequestOptions,
+ ): Promise> {
+ const {
+ accountType,
+ classification,
+ companyId,
+ createdAfter,
+ createdBefore,
+ cursor,
+ expand,
+ includeDeletedData,
+ includeRemoteData,
+ includeShellData,
+ modifiedAfter,
+ modifiedBefore,
+ name,
+ pageSize,
+ remoteFields,
+ remoteId,
+ showEnumOrigins,
+ status,
+ } = request;
+ const _queryParams: Record = {
+ account_type: accountType,
+ classification:
+ classification != null
+ ? serializers.accounting.AccountsBatchObjectsListRequestClassification.jsonOrThrow(classification, {
+ unrecognizedObjectKeys: "strip",
+ })
+ : undefined,
+ company_id: companyId,
+ created_after: createdAfter?.toISOString(),
+ created_before: createdBefore?.toISOString(),
+ cursor,
+ expand: expand != null ? expand : undefined,
+ include_deleted_data: includeDeletedData,
+ include_remote_data: includeRemoteData,
+ include_shell_data: includeShellData,
+ modified_after: modifiedAfter?.toISOString(),
+ modified_before: modifiedBefore?.toISOString(),
+ name,
+ page_size: pageSize,
+ remote_fields:
+ remoteFields != null
+ ? serializers.accounting.AccountsBatchObjectsListRequestRemoteFields.jsonOrThrow(remoteFields, {
+ unrecognizedObjectKeys: "strip",
+ })
+ : undefined,
+ remote_id: remoteId,
+ show_enum_origins:
+ showEnumOrigins != null
+ ? serializers.accounting.AccountsBatchObjectsListRequestShowEnumOrigins.jsonOrThrow(
+ showEnumOrigins,
+ { unrecognizedObjectKeys: "strip" },
+ )
+ : undefined,
+ status:
+ status != null
+ ? serializers.accounting.AccountsBatchObjectsListRequestStatus.jsonOrThrow(status, {
+ unrecognizedObjectKeys: "strip",
+ })
+ : undefined,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ `accounting/v1/accounts/batch/${core.url.encodePathParam(batch_id)}/objects`,
+ ),
+ method: "GET",
+ headers: _headers,
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.PaginatedAccountList.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "GET",
+ "/accounting/v1/accounts/batch/{batch_id}/objects",
+ );
+ }
}
diff --git a/src/api/resources/accounting/resources/accounts/client/requests/AccountBulkEndpointRequest.ts b/src/api/resources/accounting/resources/accounts/client/requests/AccountBulkEndpointRequest.ts
new file mode 100644
index 000000000..bde4d6898
--- /dev/null
+++ b/src/api/resources/accounting/resources/accounts/client/requests/AccountBulkEndpointRequest.ts
@@ -0,0 +1,20 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ * {
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: [{}]
+ * }
+ */
+export interface AccountBulkEndpointRequest {
+ /** Whether to include debug fields (such as log file links) in the response. */
+ isDebugMode?: boolean;
+ /** Whether or not third-party updates should be run asynchronously. */
+ runAsync?: boolean;
+ /** Array of account objects to create in bulk */
+ batchItems: Merge.accounting.AccountRequest[];
+}
diff --git a/src/api/resources/accounting/resources/accounts/client/requests/AccountsBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/accounts/client/requests/AccountsBatchObjectsListRequest.ts
new file mode 100644
index 000000000..88c30d1f3
--- /dev/null
+++ b/src/api/resources/accounting/resources/accounts/client/requests/AccountsBatchObjectsListRequest.ts
@@ -0,0 +1,65 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ * {
+ * accountType: "account_type",
+ * classification: "",
+ * companyId: "company_id",
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * expand: "company",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeShellData: true,
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * name: "name",
+ * pageSize: 1,
+ * remoteFields: "classification",
+ * remoteId: "remote_id",
+ * showEnumOrigins: "classification",
+ * status: ""
+ * }
+ */
+export interface AccountsBatchObjectsListRequest {
+ /** If provided, will only return accounts with the passed in enum. */
+ accountType?: string;
+ /** If provided, will only return accounts with this classification. */
+ classification?: Merge.accounting.AccountsBatchObjectsListRequestClassification;
+ /** If provided, will only return accounts for this company. */
+ companyId?: string;
+ /** If provided, will only return objects created after this datetime. */
+ createdAfter?: Date;
+ /** If provided, will only return objects created before this datetime. */
+ createdBefore?: Date;
+ /** The pagination cursor value. */
+ cursor?: string;
+ /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */
+ expand?: "company";
+ /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */
+ includeDeletedData?: boolean;
+ /** Whether to include the original data Merge fetched from the third-party to produce these models. */
+ includeRemoteData?: boolean;
+ /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */
+ includeShellData?: boolean;
+ /** If provided, only objects synced by Merge after this date time will be returned. */
+ modifiedAfter?: Date;
+ /** If provided, only objects synced by Merge before this date time will be returned. */
+ modifiedBefore?: Date;
+ /** If provided, will only return Accounts with this name. */
+ name?: string;
+ /** Number of results to return per page. The maximum limit is 100. */
+ pageSize?: number;
+ /** Deprecated. Use show_enum_origins. */
+ remoteFields?: Merge.accounting.AccountsBatchObjectsListRequestRemoteFields;
+ /** The API provider's ID for the given object. */
+ remoteId?: string;
+ /** A comma separated list of enum field names for which you'd like the original values to be returned, instead of Merge's normalized enum values. [Learn more](https://help.merge.dev/en/articles/8950958-show_enum_origins-query-parameter) */
+ showEnumOrigins?: Merge.accounting.AccountsBatchObjectsListRequestShowEnumOrigins;
+ /** If provided, will only return accounts with this status. */
+ status?: Merge.accounting.AccountsBatchObjectsListRequestStatus;
+}
diff --git a/src/api/resources/accounting/resources/accounts/client/requests/index.ts b/src/api/resources/accounting/resources/accounts/client/requests/index.ts
index 74bcb5814..e3727673b 100644
--- a/src/api/resources/accounting/resources/accounts/client/requests/index.ts
+++ b/src/api/resources/accounting/resources/accounts/client/requests/index.ts
@@ -1,3 +1,5 @@
+export type { AccountBulkEndpointRequest } from "./AccountBulkEndpointRequest";
export type { AccountEndpointRequest } from "./AccountEndpointRequest";
+export type { AccountsBatchObjectsListRequest } from "./AccountsBatchObjectsListRequest";
export type { AccountsListRequest } from "./AccountsListRequest";
export type { AccountsRetrieveRequest } from "./AccountsRetrieveRequest";
diff --git a/src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestClassification.ts b/src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestClassification.ts
new file mode 100644
index 000000000..0133fe674
--- /dev/null
+++ b/src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestClassification.ts
@@ -0,0 +1,12 @@
+// This file was auto-generated by Fern from our API Definition.
+
+export const AccountsBatchObjectsListRequestClassification = {
+ Empty: "",
+ Asset: "ASSET",
+ Equity: "EQUITY",
+ Expense: "EXPENSE",
+ Liability: "LIABILITY",
+ Revenue: "REVENUE",
+} as const;
+export type AccountsBatchObjectsListRequestClassification =
+ (typeof AccountsBatchObjectsListRequestClassification)[keyof typeof AccountsBatchObjectsListRequestClassification];
diff --git a/src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestRemoteFields.ts b/src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestRemoteFields.ts
new file mode 100644
index 000000000..c53b0edc6
--- /dev/null
+++ b/src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestRemoteFields.ts
@@ -0,0 +1,9 @@
+// This file was auto-generated by Fern from our API Definition.
+
+export const AccountsBatchObjectsListRequestRemoteFields = {
+ Classification: "classification",
+ ClassificationStatus: "classification,status",
+ Status: "status",
+} as const;
+export type AccountsBatchObjectsListRequestRemoteFields =
+ (typeof AccountsBatchObjectsListRequestRemoteFields)[keyof typeof AccountsBatchObjectsListRequestRemoteFields];
diff --git a/src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestShowEnumOrigins.ts b/src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestShowEnumOrigins.ts
new file mode 100644
index 000000000..9ccadbc9d
--- /dev/null
+++ b/src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestShowEnumOrigins.ts
@@ -0,0 +1,9 @@
+// This file was auto-generated by Fern from our API Definition.
+
+export const AccountsBatchObjectsListRequestShowEnumOrigins = {
+ Classification: "classification",
+ ClassificationStatus: "classification,status",
+ Status: "status",
+} as const;
+export type AccountsBatchObjectsListRequestShowEnumOrigins =
+ (typeof AccountsBatchObjectsListRequestShowEnumOrigins)[keyof typeof AccountsBatchObjectsListRequestShowEnumOrigins];
diff --git a/src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestStatus.ts b/src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestStatus.ts
new file mode 100644
index 000000000..b8ffbaeeb
--- /dev/null
+++ b/src/api/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestStatus.ts
@@ -0,0 +1,10 @@
+// This file was auto-generated by Fern from our API Definition.
+
+export const AccountsBatchObjectsListRequestStatus = {
+ Empty: "",
+ Active: "ACTIVE",
+ Inactive: "INACTIVE",
+ Pending: "PENDING",
+} as const;
+export type AccountsBatchObjectsListRequestStatus =
+ (typeof AccountsBatchObjectsListRequestStatus)[keyof typeof AccountsBatchObjectsListRequestStatus];
diff --git a/src/api/resources/accounting/resources/accounts/types/index.ts b/src/api/resources/accounting/resources/accounts/types/index.ts
index 6e355c26c..cca98df43 100644
--- a/src/api/resources/accounting/resources/accounts/types/index.ts
+++ b/src/api/resources/accounting/resources/accounts/types/index.ts
@@ -1,3 +1,7 @@
+export * from "./AccountsBatchObjectsListRequestClassification";
+export * from "./AccountsBatchObjectsListRequestRemoteFields";
+export * from "./AccountsBatchObjectsListRequestShowEnumOrigins";
+export * from "./AccountsBatchObjectsListRequestStatus";
export * from "./AccountsListRequestClassification";
export * from "./AccountsListRequestRemoteFields";
export * from "./AccountsListRequestShowEnumOrigins";
diff --git a/src/api/resources/accounting/resources/attachments/client/Client.ts b/src/api/resources/accounting/resources/attachments/client/Client.ts
index 7e527d8e8..d663a86fc 100644
--- a/src/api/resources/accounting/resources/attachments/client/Client.ts
+++ b/src/api/resources/accounting/resources/attachments/client/Client.ts
@@ -360,4 +360,203 @@ export class AttachmentsClient {
"/accounting/v1/attachments/meta/post",
);
}
+
+ /**
+ * Creates an `AccountingAttachment` object with the given values.
+ *
+ * @param {Merge.accounting.AccountingAttachmentBulkEndpointRequest} request
+ * @param {AttachmentsClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.attachments.asyncBulkCreate({
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: [{}]
+ * })
+ */
+ public asyncBulkCreate(
+ request: Merge.accounting.AccountingAttachmentBulkEndpointRequest,
+ requestOptions?: AttachmentsClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions));
+ }
+
+ private async __asyncBulkCreate(
+ request: Merge.accounting.AccountingAttachmentBulkEndpointRequest,
+ requestOptions?: AttachmentsClient.RequestOptions,
+ ): Promise> {
+ const { isDebugMode, runAsync, ..._body } = request;
+ const _queryParams: Record = {
+ is_debug_mode: isDebugMode,
+ run_async: runAsync,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ "accounting/v1/attachments/async/bulk",
+ ),
+ method: "POST",
+ headers: _headers,
+ contentType: "application/json",
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ requestType: "json",
+ body: serializers.accounting.AccountingAttachmentBulkEndpointRequest.jsonOrThrow(_body, {
+ unrecognizedObjectKeys: "strip",
+ }),
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.AccountingAttachmentResponse.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "POST",
+ "/accounting/v1/attachments/async/bulk",
+ );
+ }
+
+ /**
+ * Returns a list of `AccountingAttachment` objects.
+ *
+ * @param {string} batch_id
+ * @param {Merge.accounting.AttachmentsBatchObjectsListRequest} request
+ * @param {AttachmentsClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.attachments.batchObjectsList("batch_id", {
+ * companyId: "company_id",
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeShellData: true,
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * pageSize: 1,
+ * remoteId: "remote_id"
+ * })
+ */
+ public batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.AttachmentsBatchObjectsListRequest = {},
+ requestOptions?: AttachmentsClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions));
+ }
+
+ private async __batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.AttachmentsBatchObjectsListRequest = {},
+ requestOptions?: AttachmentsClient.RequestOptions,
+ ): Promise> {
+ const {
+ companyId,
+ createdAfter,
+ createdBefore,
+ cursor,
+ includeDeletedData,
+ includeRemoteData,
+ includeShellData,
+ modifiedAfter,
+ modifiedBefore,
+ pageSize,
+ remoteId,
+ } = request;
+ const _queryParams: Record = {
+ company_id: companyId,
+ created_after: createdAfter?.toISOString(),
+ created_before: createdBefore?.toISOString(),
+ cursor,
+ include_deleted_data: includeDeletedData,
+ include_remote_data: includeRemoteData,
+ include_shell_data: includeShellData,
+ modified_after: modifiedAfter?.toISOString(),
+ modified_before: modifiedBefore?.toISOString(),
+ page_size: pageSize,
+ remote_id: remoteId,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ `accounting/v1/attachments/batch/${core.url.encodePathParam(batch_id)}/objects`,
+ ),
+ method: "GET",
+ headers: _headers,
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.PaginatedAccountingAttachmentList.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "GET",
+ "/accounting/v1/attachments/batch/{batch_id}/objects",
+ );
+ }
}
diff --git a/src/api/resources/accounting/resources/attachments/client/requests/AccountingAttachmentBulkEndpointRequest.ts b/src/api/resources/accounting/resources/attachments/client/requests/AccountingAttachmentBulkEndpointRequest.ts
new file mode 100644
index 000000000..ab5adaff9
--- /dev/null
+++ b/src/api/resources/accounting/resources/attachments/client/requests/AccountingAttachmentBulkEndpointRequest.ts
@@ -0,0 +1,20 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ * {
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: [{}]
+ * }
+ */
+export interface AccountingAttachmentBulkEndpointRequest {
+ /** Whether to include debug fields (such as log file links) in the response. */
+ isDebugMode?: boolean;
+ /** Whether or not third-party updates should be run asynchronously. */
+ runAsync?: boolean;
+ /** Array of accountingattachment objects to create in bulk */
+ batchItems: Merge.accounting.AccountingAttachmentRequest[];
+}
diff --git a/src/api/resources/accounting/resources/attachments/client/requests/AttachmentsBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/attachments/client/requests/AttachmentsBatchObjectsListRequest.ts
new file mode 100644
index 000000000..81448d334
--- /dev/null
+++ b/src/api/resources/accounting/resources/attachments/client/requests/AttachmentsBatchObjectsListRequest.ts
@@ -0,0 +1,42 @@
+// This file was auto-generated by Fern from our API Definition.
+
+/**
+ * @example
+ * {
+ * companyId: "company_id",
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeShellData: true,
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * pageSize: 1,
+ * remoteId: "remote_id"
+ * }
+ */
+export interface AttachmentsBatchObjectsListRequest {
+ /** If provided, will only return accounting attachments for this company. */
+ companyId?: string;
+ /** If provided, will only return objects created after this datetime. */
+ createdAfter?: Date;
+ /** If provided, will only return objects created before this datetime. */
+ createdBefore?: Date;
+ /** The pagination cursor value. */
+ cursor?: string;
+ /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */
+ includeDeletedData?: boolean;
+ /** Whether to include the original data Merge fetched from the third-party to produce these models. */
+ includeRemoteData?: boolean;
+ /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */
+ includeShellData?: boolean;
+ /** If provided, only objects synced by Merge after this date time will be returned. */
+ modifiedAfter?: Date;
+ /** If provided, only objects synced by Merge before this date time will be returned. */
+ modifiedBefore?: Date;
+ /** Number of results to return per page. The maximum limit is 100. */
+ pageSize?: number;
+ /** The API provider's ID for the given object. */
+ remoteId?: string;
+}
diff --git a/src/api/resources/accounting/resources/attachments/client/requests/index.ts b/src/api/resources/accounting/resources/attachments/client/requests/index.ts
index fbcf4a827..2232ba86b 100644
--- a/src/api/resources/accounting/resources/attachments/client/requests/index.ts
+++ b/src/api/resources/accounting/resources/attachments/client/requests/index.ts
@@ -1,3 +1,5 @@
+export type { AccountingAttachmentBulkEndpointRequest } from "./AccountingAttachmentBulkEndpointRequest";
export type { AccountingAttachmentEndpointRequest } from "./AccountingAttachmentEndpointRequest";
+export type { AttachmentsBatchObjectsListRequest } from "./AttachmentsBatchObjectsListRequest";
export type { AttachmentsListRequest } from "./AttachmentsListRequest";
export type { AttachmentsRetrieveRequest } from "./AttachmentsRetrieveRequest";
diff --git a/src/api/resources/accounting/resources/bankFeedAccounts/client/Client.ts b/src/api/resources/accounting/resources/bankFeedAccounts/client/Client.ts
index e307789f3..70d9a6561 100644
--- a/src/api/resources/accounting/resources/bankFeedAccounts/client/Client.ts
+++ b/src/api/resources/accounting/resources/bankFeedAccounts/client/Client.ts
@@ -346,4 +346,179 @@ export class BankFeedAccountsClient {
"/accounting/v1/bank-feed-accounts/meta/post",
);
}
+
+ /**
+ * Creates a `BankFeedAccount` object with the given values.
+ *
+ * @param {Merge.accounting.BankFeedAccountBulkEndpointRequest} request
+ * @param {BankFeedAccountsClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.bankFeedAccounts.asyncBulkCreate({
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: [{}]
+ * })
+ */
+ public asyncBulkCreate(
+ request: Merge.accounting.BankFeedAccountBulkEndpointRequest,
+ requestOptions?: BankFeedAccountsClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions));
+ }
+
+ private async __asyncBulkCreate(
+ request: Merge.accounting.BankFeedAccountBulkEndpointRequest,
+ requestOptions?: BankFeedAccountsClient.RequestOptions,
+ ): Promise> {
+ const { isDebugMode, runAsync, ..._body } = request;
+ const _queryParams: Record = {
+ is_debug_mode: isDebugMode,
+ run_async: runAsync,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ "accounting/v1/bank-feed-accounts/async/bulk",
+ ),
+ method: "POST",
+ headers: _headers,
+ contentType: "application/json",
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ requestType: "json",
+ body: serializers.accounting.BankFeedAccountBulkEndpointRequest.jsonOrThrow(_body, {
+ unrecognizedObjectKeys: "strip",
+ }),
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.BankFeedAccountResponse.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "POST",
+ "/accounting/v1/bank-feed-accounts/async/bulk",
+ );
+ }
+
+ /**
+ * Returns a list of `BankFeedAccount` objects.
+ *
+ * @param {string} batch_id
+ * @param {Merge.accounting.BankFeedAccountsBatchObjectsListRequest} request
+ * @param {BankFeedAccountsClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.bankFeedAccounts.batchObjectsList("batch_id", {
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeShellData: true,
+ * pageSize: 1
+ * })
+ */
+ public batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.BankFeedAccountsBatchObjectsListRequest = {},
+ requestOptions?: BankFeedAccountsClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions));
+ }
+
+ private async __batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.BankFeedAccountsBatchObjectsListRequest = {},
+ requestOptions?: BankFeedAccountsClient.RequestOptions,
+ ): Promise> {
+ const { cursor, includeDeletedData, includeRemoteData, includeShellData, pageSize } = request;
+ const _queryParams: Record = {
+ cursor,
+ include_deleted_data: includeDeletedData,
+ include_remote_data: includeRemoteData,
+ include_shell_data: includeShellData,
+ page_size: pageSize,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ `accounting/v1/bank-feed-accounts/batch/${core.url.encodePathParam(batch_id)}/objects`,
+ ),
+ method: "GET",
+ headers: _headers,
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.PaginatedBankFeedAccountList.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "GET",
+ "/accounting/v1/bank-feed-accounts/batch/{batch_id}/objects",
+ );
+ }
}
diff --git a/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountBulkEndpointRequest.ts b/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountBulkEndpointRequest.ts
new file mode 100644
index 000000000..d7e387db8
--- /dev/null
+++ b/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountBulkEndpointRequest.ts
@@ -0,0 +1,20 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ * {
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: [{}]
+ * }
+ */
+export interface BankFeedAccountBulkEndpointRequest {
+ /** Whether to include debug fields (such as log file links) in the response. */
+ isDebugMode?: boolean;
+ /** Whether or not third-party updates should be run asynchronously. */
+ runAsync?: boolean;
+ /** Array of bankfeedaccount objects to create in bulk */
+ batchItems: Merge.accounting.BankFeedAccountRequest[];
+}
diff --git a/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountsBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountsBatchObjectsListRequest.ts
new file mode 100644
index 000000000..08e325e51
--- /dev/null
+++ b/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountsBatchObjectsListRequest.ts
@@ -0,0 +1,24 @@
+// This file was auto-generated by Fern from our API Definition.
+
+/**
+ * @example
+ * {
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeShellData: true,
+ * pageSize: 1
+ * }
+ */
+export interface BankFeedAccountsBatchObjectsListRequest {
+ /** The pagination cursor value. */
+ cursor?: string;
+ /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */
+ includeDeletedData?: boolean;
+ /** Whether to include the original data Merge fetched from the third-party to produce these models. */
+ includeRemoteData?: boolean;
+ /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */
+ includeShellData?: boolean;
+ /** Number of results to return per page. The maximum limit is 100. */
+ pageSize?: number;
+}
diff --git a/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/index.ts b/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/index.ts
index ee23ab2eb..09abb3060 100644
--- a/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/index.ts
+++ b/src/api/resources/accounting/resources/bankFeedAccounts/client/requests/index.ts
@@ -1,3 +1,5 @@
+export type { BankFeedAccountBulkEndpointRequest } from "./BankFeedAccountBulkEndpointRequest";
export type { BankFeedAccountEndpointRequest } from "./BankFeedAccountEndpointRequest";
+export type { BankFeedAccountsBatchObjectsListRequest } from "./BankFeedAccountsBatchObjectsListRequest";
export type { BankFeedAccountsListRequest } from "./BankFeedAccountsListRequest";
export type { BankFeedAccountsRetrieveRequest } from "./BankFeedAccountsRetrieveRequest";
diff --git a/src/api/resources/accounting/resources/bankFeedTransactions/client/Client.ts b/src/api/resources/accounting/resources/bankFeedTransactions/client/Client.ts
index 3ceb0de41..f4c917f4e 100644
--- a/src/api/resources/accounting/resources/bankFeedTransactions/client/Client.ts
+++ b/src/api/resources/accounting/resources/bankFeedTransactions/client/Client.ts
@@ -375,4 +375,206 @@ export class BankFeedTransactionsClient {
"/accounting/v1/bank-feed-transactions/meta/post",
);
}
+
+ /**
+ * Creates a `BankFeedTransaction` object with the given values.
+ *
+ * @param {Merge.accounting.BankFeedTransactionBulkEndpointRequest} request
+ * @param {BankFeedTransactionsClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.bankFeedTransactions.asyncBulkCreate({
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: []
+ * })
+ */
+ public asyncBulkCreate(
+ request: Merge.accounting.BankFeedTransactionBulkEndpointRequest,
+ requestOptions?: BankFeedTransactionsClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions));
+ }
+
+ private async __asyncBulkCreate(
+ request: Merge.accounting.BankFeedTransactionBulkEndpointRequest,
+ requestOptions?: BankFeedTransactionsClient.RequestOptions,
+ ): Promise> {
+ const { isDebugMode, runAsync, ..._body } = request;
+ const _queryParams: Record = {
+ is_debug_mode: isDebugMode,
+ run_async: runAsync,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ "accounting/v1/bank-feed-transactions/async/bulk",
+ ),
+ method: "POST",
+ headers: _headers,
+ contentType: "application/json",
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ requestType: "json",
+ body: serializers.accounting.BankFeedTransactionBulkEndpointRequest.jsonOrThrow(_body, {
+ unrecognizedObjectKeys: "strip",
+ }),
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.BankFeedTransactionResponse.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "POST",
+ "/accounting/v1/bank-feed-transactions/async/bulk",
+ );
+ }
+
+ /**
+ * Returns a list of `BankFeedTransaction` objects.
+ *
+ * @param {string} batch_id
+ * @param {Merge.accounting.BankFeedTransactionsBatchObjectsListRequest} request
+ * @param {BankFeedTransactionsClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.bankFeedTransactions.batchObjectsList("batch_id", {
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * expand: "bank_feed_account",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeShellData: true,
+ * isProcessed: true,
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * pageSize: 1,
+ * remoteId: "remote_id"
+ * })
+ */
+ public batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.BankFeedTransactionsBatchObjectsListRequest = {},
+ requestOptions?: BankFeedTransactionsClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions));
+ }
+
+ private async __batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.BankFeedTransactionsBatchObjectsListRequest = {},
+ requestOptions?: BankFeedTransactionsClient.RequestOptions,
+ ): Promise> {
+ const {
+ createdAfter,
+ createdBefore,
+ cursor,
+ expand,
+ includeDeletedData,
+ includeRemoteData,
+ includeShellData,
+ isProcessed,
+ modifiedAfter,
+ modifiedBefore,
+ pageSize,
+ remoteId,
+ } = request;
+ const _queryParams: Record = {
+ created_after: createdAfter?.toISOString(),
+ created_before: createdBefore?.toISOString(),
+ cursor,
+ expand: expand != null ? expand : undefined,
+ include_deleted_data: includeDeletedData,
+ include_remote_data: includeRemoteData,
+ include_shell_data: includeShellData,
+ is_processed: isProcessed,
+ modified_after: modifiedAfter?.toISOString(),
+ modified_before: modifiedBefore?.toISOString(),
+ page_size: pageSize,
+ remote_id: remoteId,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ `accounting/v1/bank-feed-transactions/batch/${core.url.encodePathParam(batch_id)}/objects`,
+ ),
+ method: "GET",
+ headers: _headers,
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.PaginatedBankFeedTransactionList.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "GET",
+ "/accounting/v1/bank-feed-transactions/batch/{batch_id}/objects",
+ );
+ }
}
diff --git a/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionBulkEndpointRequest.ts b/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionBulkEndpointRequest.ts
new file mode 100644
index 000000000..d4cd8fccd
--- /dev/null
+++ b/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionBulkEndpointRequest.ts
@@ -0,0 +1,18 @@
+// This file was auto-generated by Fern from our API Definition.
+
+/**
+ * @example
+ * {
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: []
+ * }
+ */
+export interface BankFeedTransactionBulkEndpointRequest {
+ /** Whether to include debug fields (such as log file links) in the response. */
+ isDebugMode?: boolean;
+ /** Whether or not third-party updates should be run asynchronously. */
+ runAsync?: boolean;
+ /** Array of bankfeedtransaction objects to create in bulk */
+ batchItems: unknown[];
+}
diff --git a/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionsBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionsBatchObjectsListRequest.ts
new file mode 100644
index 000000000..5703d6b6e
--- /dev/null
+++ b/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionsBatchObjectsListRequest.ts
@@ -0,0 +1,45 @@
+// This file was auto-generated by Fern from our API Definition.
+
+/**
+ * @example
+ * {
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * expand: "bank_feed_account",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeShellData: true,
+ * isProcessed: true,
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * pageSize: 1,
+ * remoteId: "remote_id"
+ * }
+ */
+export interface BankFeedTransactionsBatchObjectsListRequest {
+ /** If provided, will only return objects created after this datetime. */
+ createdAfter?: Date;
+ /** If provided, will only return objects created before this datetime. */
+ createdBefore?: Date;
+ /** The pagination cursor value. */
+ cursor?: string;
+ /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */
+ expand?: "bank_feed_account";
+ /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */
+ includeDeletedData?: boolean;
+ /** Whether to include the original data Merge fetched from the third-party to produce these models. */
+ includeRemoteData?: boolean;
+ /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */
+ includeShellData?: boolean;
+ /** If provided, will only return bank feed transactions with this is_processed value */
+ isProcessed?: boolean;
+ /** If provided, only objects synced by Merge after this date time will be returned. */
+ modifiedAfter?: Date;
+ /** If provided, only objects synced by Merge before this date time will be returned. */
+ modifiedBefore?: Date;
+ /** Number of results to return per page. The maximum limit is 100. */
+ pageSize?: number;
+ /** The API provider's ID for the given object. */
+ remoteId?: string;
+}
diff --git a/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/index.ts b/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/index.ts
index fb01fc4c8..0288af54d 100644
--- a/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/index.ts
+++ b/src/api/resources/accounting/resources/bankFeedTransactions/client/requests/index.ts
@@ -1,3 +1,5 @@
+export type { BankFeedTransactionBulkEndpointRequest } from "./BankFeedTransactionBulkEndpointRequest";
export type { BankFeedTransactionEndpointRequest } from "./BankFeedTransactionEndpointRequest";
+export type { BankFeedTransactionsBatchObjectsListRequest } from "./BankFeedTransactionsBatchObjectsListRequest";
export type { BankFeedTransactionsListRequest } from "./BankFeedTransactionsListRequest";
export type { BankFeedTransactionsRetrieveRequest } from "./BankFeedTransactionsRetrieveRequest";
diff --git a/src/api/resources/accounting/resources/contacts/client/Client.ts b/src/api/resources/accounting/resources/contacts/client/Client.ts
index d1a4ab0c2..a5c666080 100644
--- a/src/api/resources/accounting/resources/contacts/client/Client.ts
+++ b/src/api/resources/accounting/resources/contacts/client/Client.ts
@@ -663,4 +663,240 @@ export class ContactsClient {
"/accounting/v1/contacts/remote-field-classes",
);
}
+
+ /**
+ * Creates a `Contact` object with the given values.
+ *
+ * @param {Merge.accounting.ContactBulkEndpointRequest} request
+ * @param {ContactsClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.contacts.asyncBulkCreate({
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: [{}]
+ * })
+ */
+ public asyncBulkCreate(
+ request: Merge.accounting.ContactBulkEndpointRequest,
+ requestOptions?: ContactsClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions));
+ }
+
+ private async __asyncBulkCreate(
+ request: Merge.accounting.ContactBulkEndpointRequest,
+ requestOptions?: ContactsClient.RequestOptions,
+ ): Promise> {
+ const { isDebugMode, runAsync, ..._body } = request;
+ const _queryParams: Record = {
+ is_debug_mode: isDebugMode,
+ run_async: runAsync,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ "accounting/v1/contacts/async/bulk",
+ ),
+ method: "POST",
+ headers: _headers,
+ contentType: "application/json",
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ requestType: "json",
+ body: serializers.accounting.ContactBulkEndpointRequest.jsonOrThrow(_body, {
+ unrecognizedObjectKeys: "strip",
+ }),
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.ContactResponse.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "POST",
+ "/accounting/v1/contacts/async/bulk",
+ );
+ }
+
+ /**
+ * Returns a list of `Contact` objects.
+ *
+ * @param {string} batch_id
+ * @param {Merge.accounting.ContactsBatchObjectsListRequest} request
+ * @param {ContactsClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.contacts.batchObjectsList("batch_id", {
+ * companyId: "company_id",
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * emailAddress: "email_address",
+ * expand: "addresses",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeRemoteFields: true,
+ * includeShellData: true,
+ * isCustomer: "is_customer",
+ * isSupplier: "is_supplier",
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * name: "name",
+ * pageSize: 1,
+ * remoteFields: "status",
+ * remoteId: "remote_id",
+ * showEnumOrigins: "status",
+ * status: ""
+ * })
+ */
+ public batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.ContactsBatchObjectsListRequest = {},
+ requestOptions?: ContactsClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions));
+ }
+
+ private async __batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.ContactsBatchObjectsListRequest = {},
+ requestOptions?: ContactsClient.RequestOptions,
+ ): Promise> {
+ const {
+ companyId,
+ createdAfter,
+ createdBefore,
+ cursor,
+ emailAddress,
+ expand,
+ includeDeletedData,
+ includeRemoteData,
+ includeRemoteFields,
+ includeShellData,
+ isCustomer,
+ isSupplier,
+ modifiedAfter,
+ modifiedBefore,
+ name,
+ pageSize,
+ remoteFields,
+ remoteId,
+ showEnumOrigins,
+ status,
+ } = request;
+ const _queryParams: Record = {
+ company_id: companyId,
+ created_after: createdAfter?.toISOString(),
+ created_before: createdBefore?.toISOString(),
+ cursor,
+ email_address: emailAddress,
+ expand:
+ expand != null
+ ? serializers.accounting.ContactsBatchObjectsListRequestExpand.jsonOrThrow(expand, {
+ unrecognizedObjectKeys: "strip",
+ })
+ : undefined,
+ include_deleted_data: includeDeletedData,
+ include_remote_data: includeRemoteData,
+ include_remote_fields: includeRemoteFields,
+ include_shell_data: includeShellData,
+ is_customer: isCustomer,
+ is_supplier: isSupplier,
+ modified_after: modifiedAfter?.toISOString(),
+ modified_before: modifiedBefore?.toISOString(),
+ name,
+ page_size: pageSize,
+ remote_fields: remoteFields != null ? remoteFields : undefined,
+ remote_id: remoteId,
+ show_enum_origins: showEnumOrigins != null ? showEnumOrigins : undefined,
+ status:
+ status != null
+ ? serializers.accounting.ContactsBatchObjectsListRequestStatus.jsonOrThrow(status, {
+ unrecognizedObjectKeys: "strip",
+ })
+ : undefined,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ `accounting/v1/contacts/batch/${core.url.encodePathParam(batch_id)}/objects`,
+ ),
+ method: "GET",
+ headers: _headers,
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.PaginatedContactList.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "GET",
+ "/accounting/v1/contacts/batch/{batch_id}/objects",
+ );
+ }
}
diff --git a/src/api/resources/accounting/resources/contacts/client/requests/ContactBulkEndpointRequest.ts b/src/api/resources/accounting/resources/contacts/client/requests/ContactBulkEndpointRequest.ts
new file mode 100644
index 000000000..a7da343fb
--- /dev/null
+++ b/src/api/resources/accounting/resources/contacts/client/requests/ContactBulkEndpointRequest.ts
@@ -0,0 +1,20 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ * {
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: [{}]
+ * }
+ */
+export interface ContactBulkEndpointRequest {
+ /** Whether to include debug fields (such as log file links) in the response. */
+ isDebugMode?: boolean;
+ /** Whether or not third-party updates should be run asynchronously. */
+ runAsync?: boolean;
+ /** Array of contact objects to create in bulk */
+ batchItems: Merge.accounting.ContactRequest[];
+}
diff --git a/src/api/resources/accounting/resources/contacts/client/requests/ContactsBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/contacts/client/requests/ContactsBatchObjectsListRequest.ts
new file mode 100644
index 000000000..bbfd9c931
--- /dev/null
+++ b/src/api/resources/accounting/resources/contacts/client/requests/ContactsBatchObjectsListRequest.ts
@@ -0,0 +1,71 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ * {
+ * companyId: "company_id",
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * emailAddress: "email_address",
+ * expand: "addresses",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeRemoteFields: true,
+ * includeShellData: true,
+ * isCustomer: "is_customer",
+ * isSupplier: "is_supplier",
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * name: "name",
+ * pageSize: 1,
+ * remoteFields: "status",
+ * remoteId: "remote_id",
+ * showEnumOrigins: "status",
+ * status: ""
+ * }
+ */
+export interface ContactsBatchObjectsListRequest {
+ /** If provided, will only return contacts for this company. */
+ companyId?: string;
+ /** If provided, will only return objects created after this datetime. */
+ createdAfter?: Date;
+ /** If provided, will only return objects created before this datetime. */
+ createdBefore?: Date;
+ /** The pagination cursor value. */
+ cursor?: string;
+ /** If provided, will only return Contacts that match this email. */
+ emailAddress?: string;
+ /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */
+ expand?: Merge.accounting.ContactsBatchObjectsListRequestExpand;
+ /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */
+ includeDeletedData?: boolean;
+ /** Whether to include the original data Merge fetched from the third-party to produce these models. */
+ includeRemoteData?: boolean;
+ /** Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format. */
+ includeRemoteFields?: boolean;
+ /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */
+ includeShellData?: boolean;
+ /** If provided, will only return Contacts that are denoted as customers. */
+ isCustomer?: string;
+ /** If provided, will only return Contacts that are denoted as suppliers. */
+ isSupplier?: string;
+ /** If provided, only objects synced by Merge after this date time will be returned. */
+ modifiedAfter?: Date;
+ /** If provided, only objects synced by Merge before this date time will be returned. */
+ modifiedBefore?: Date;
+ /** If provided, will only return Contacts that match this name. */
+ name?: string;
+ /** Number of results to return per page. The maximum limit is 100. */
+ pageSize?: number;
+ /** Deprecated. Use show_enum_origins. */
+ remoteFields?: "status";
+ /** The API provider's ID for the given object. */
+ remoteId?: string;
+ /** A comma separated list of enum field names for which you'd like the original values to be returned, instead of Merge's normalized enum values. [Learn more](https://help.merge.dev/en/articles/8950958-show_enum_origins-query-parameter) */
+ showEnumOrigins?: "status";
+ /** If provided, will only return Contacts that match this status. */
+ status?: Merge.accounting.ContactsBatchObjectsListRequestStatus;
+}
diff --git a/src/api/resources/accounting/resources/contacts/client/requests/index.ts b/src/api/resources/accounting/resources/contacts/client/requests/index.ts
index cd7bbf5ba..b27bc93fe 100644
--- a/src/api/resources/accounting/resources/contacts/client/requests/index.ts
+++ b/src/api/resources/accounting/resources/contacts/client/requests/index.ts
@@ -1,4 +1,6 @@
+export type { ContactBulkEndpointRequest } from "./ContactBulkEndpointRequest";
export type { ContactEndpointRequest } from "./ContactEndpointRequest";
+export type { ContactsBatchObjectsListRequest } from "./ContactsBatchObjectsListRequest";
export type { ContactsListRequest } from "./ContactsListRequest";
export type { ContactsRemoteFieldClassesListRequest } from "./ContactsRemoteFieldClassesListRequest";
export type { ContactsRetrieveRequest } from "./ContactsRetrieveRequest";
diff --git a/src/api/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestExpand.ts b/src/api/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestExpand.ts
new file mode 100644
index 000000000..c115e196c
--- /dev/null
+++ b/src/api/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestExpand.ts
@@ -0,0 +1,13 @@
+// This file was auto-generated by Fern from our API Definition.
+
+export const ContactsBatchObjectsListRequestExpand = {
+ Addresses: "addresses",
+ AddressesCompany: "addresses,company",
+ AddressesPhoneNumbers: "addresses,phone_numbers",
+ AddressesPhoneNumbersCompany: "addresses,phone_numbers,company",
+ Company: "company",
+ PhoneNumbers: "phone_numbers",
+ PhoneNumbersCompany: "phone_numbers,company",
+} as const;
+export type ContactsBatchObjectsListRequestExpand =
+ (typeof ContactsBatchObjectsListRequestExpand)[keyof typeof ContactsBatchObjectsListRequestExpand];
diff --git a/src/api/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestStatus.ts b/src/api/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestStatus.ts
new file mode 100644
index 000000000..f2c8cfd5c
--- /dev/null
+++ b/src/api/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestStatus.ts
@@ -0,0 +1,9 @@
+// This file was auto-generated by Fern from our API Definition.
+
+export const ContactsBatchObjectsListRequestStatus = {
+ Empty: "",
+ Active: "ACTIVE",
+ Archived: "ARCHIVED",
+} as const;
+export type ContactsBatchObjectsListRequestStatus =
+ (typeof ContactsBatchObjectsListRequestStatus)[keyof typeof ContactsBatchObjectsListRequestStatus];
diff --git a/src/api/resources/accounting/resources/contacts/types/index.ts b/src/api/resources/accounting/resources/contacts/types/index.ts
index 97a5d68db..daa89591e 100644
--- a/src/api/resources/accounting/resources/contacts/types/index.ts
+++ b/src/api/resources/accounting/resources/contacts/types/index.ts
@@ -1,3 +1,5 @@
+export * from "./ContactsBatchObjectsListRequestExpand";
+export * from "./ContactsBatchObjectsListRequestStatus";
export * from "./ContactsListRequestExpand";
export * from "./ContactsListRequestStatus";
export * from "./ContactsRetrieveRequestExpand";
diff --git a/src/api/resources/accounting/resources/creditNotes/client/Client.ts b/src/api/resources/accounting/resources/creditNotes/client/Client.ts
index 520f8003d..149c1492d 100644
--- a/src/api/resources/accounting/resources/creditNotes/client/Client.ts
+++ b/src/api/resources/accounting/resources/creditNotes/client/Client.ts
@@ -411,4 +411,234 @@ export class CreditNotesClient {
"/accounting/v1/credit-notes/meta/post",
);
}
+
+ /**
+ * Creates a `CreditNote` object with the given values.
+ *
+ * @param {Merge.accounting.CreditNoteBulkEndpointRequest} request
+ * @param {CreditNotesClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.creditNotes.asyncBulkCreate({
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: [{}]
+ * })
+ */
+ public asyncBulkCreate(
+ request: Merge.accounting.CreditNoteBulkEndpointRequest,
+ requestOptions?: CreditNotesClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions));
+ }
+
+ private async __asyncBulkCreate(
+ request: Merge.accounting.CreditNoteBulkEndpointRequest,
+ requestOptions?: CreditNotesClient.RequestOptions,
+ ): Promise> {
+ const { isDebugMode, runAsync, ..._body } = request;
+ const _queryParams: Record = {
+ is_debug_mode: isDebugMode,
+ run_async: runAsync,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ "accounting/v1/credit-notes/async/bulk",
+ ),
+ method: "POST",
+ headers: _headers,
+ contentType: "application/json",
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ requestType: "json",
+ body: serializers.accounting.CreditNoteBulkEndpointRequest.jsonOrThrow(_body, {
+ unrecognizedObjectKeys: "strip",
+ }),
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.CreditNoteResponse.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "POST",
+ "/accounting/v1/credit-notes/async/bulk",
+ );
+ }
+
+ /**
+ * Returns a list of `CreditNote` objects.
+ *
+ * @param {string} batch_id
+ * @param {Merge.accounting.CreditNotesBatchObjectsListRequest} request
+ * @param {CreditNotesClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.creditNotes.batchObjectsList("batch_id", {
+ * companyId: "company_id",
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * expand: "accounting_period",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeShellData: true,
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * pageSize: 1,
+ * remoteFields: "status",
+ * remoteId: "remote_id",
+ * showEnumOrigins: "status",
+ * transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * transactionDateBefore: new Date("2024-01-15T09:30:00.000Z")
+ * })
+ */
+ public batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.CreditNotesBatchObjectsListRequest = {},
+ requestOptions?: CreditNotesClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions));
+ }
+
+ private async __batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.CreditNotesBatchObjectsListRequest = {},
+ requestOptions?: CreditNotesClient.RequestOptions,
+ ): Promise> {
+ const {
+ companyId,
+ createdAfter,
+ createdBefore,
+ cursor,
+ expand,
+ includeDeletedData,
+ includeRemoteData,
+ includeShellData,
+ modifiedAfter,
+ modifiedBefore,
+ pageSize,
+ remoteFields,
+ remoteId,
+ showEnumOrigins,
+ transactionDateAfter,
+ transactionDateBefore,
+ } = request;
+ const _queryParams: Record = {
+ company_id: companyId,
+ created_after: createdAfter?.toISOString(),
+ created_before: createdBefore?.toISOString(),
+ cursor,
+ expand:
+ expand != null
+ ? serializers.accounting.CreditNotesBatchObjectsListRequestExpand.jsonOrThrow(expand, {
+ unrecognizedObjectKeys: "strip",
+ })
+ : undefined,
+ include_deleted_data: includeDeletedData,
+ include_remote_data: includeRemoteData,
+ include_shell_data: includeShellData,
+ modified_after: modifiedAfter?.toISOString(),
+ modified_before: modifiedBefore?.toISOString(),
+ page_size: pageSize,
+ remote_fields:
+ remoteFields != null
+ ? serializers.accounting.CreditNotesBatchObjectsListRequestRemoteFields.jsonOrThrow(remoteFields, {
+ unrecognizedObjectKeys: "strip",
+ })
+ : undefined,
+ remote_id: remoteId,
+ show_enum_origins:
+ showEnumOrigins != null
+ ? serializers.accounting.CreditNotesBatchObjectsListRequestShowEnumOrigins.jsonOrThrow(
+ showEnumOrigins,
+ { unrecognizedObjectKeys: "strip" },
+ )
+ : undefined,
+ transaction_date_after: transactionDateAfter?.toISOString(),
+ transaction_date_before: transactionDateBefore?.toISOString(),
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ `accounting/v1/credit-notes/batch/${core.url.encodePathParam(batch_id)}/objects`,
+ ),
+ method: "GET",
+ headers: _headers,
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.PaginatedCreditNoteList.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "GET",
+ "/accounting/v1/credit-notes/batch/{batch_id}/objects",
+ );
+ }
}
diff --git a/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNoteBulkEndpointRequest.ts b/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNoteBulkEndpointRequest.ts
new file mode 100644
index 000000000..ab85083e3
--- /dev/null
+++ b/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNoteBulkEndpointRequest.ts
@@ -0,0 +1,20 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ * {
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: [{}]
+ * }
+ */
+export interface CreditNoteBulkEndpointRequest {
+ /** Whether to include debug fields (such as log file links) in the response. */
+ isDebugMode?: boolean;
+ /** Whether or not third-party updates should be run asynchronously. */
+ runAsync?: boolean;
+ /** Array of creditnote objects to create in bulk */
+ batchItems: Merge.accounting.CreditNoteRequest[];
+}
diff --git a/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNotesBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNotesBatchObjectsListRequest.ts
new file mode 100644
index 000000000..436d0f1d4
--- /dev/null
+++ b/src/api/resources/accounting/resources/creditNotes/client/requests/CreditNotesBatchObjectsListRequest.ts
@@ -0,0 +1,59 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ * {
+ * companyId: "company_id",
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * expand: "accounting_period",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeShellData: true,
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * pageSize: 1,
+ * remoteFields: "status",
+ * remoteId: "remote_id",
+ * showEnumOrigins: "status",
+ * transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * transactionDateBefore: new Date("2024-01-15T09:30:00.000Z")
+ * }
+ */
+export interface CreditNotesBatchObjectsListRequest {
+ /** If provided, will only return credit notes for this company. */
+ companyId?: string;
+ /** If provided, will only return objects created after this datetime. */
+ createdAfter?: Date;
+ /** If provided, will only return objects created before this datetime. */
+ createdBefore?: Date;
+ /** The pagination cursor value. */
+ cursor?: string;
+ /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */
+ expand?: Merge.accounting.CreditNotesBatchObjectsListRequestExpand;
+ /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */
+ includeDeletedData?: boolean;
+ /** Whether to include the original data Merge fetched from the third-party to produce these models. */
+ includeRemoteData?: boolean;
+ /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */
+ includeShellData?: boolean;
+ /** If provided, only objects synced by Merge after this date time will be returned. */
+ modifiedAfter?: Date;
+ /** If provided, only objects synced by Merge before this date time will be returned. */
+ modifiedBefore?: Date;
+ /** Number of results to return per page. The maximum limit is 100. */
+ pageSize?: number;
+ /** Deprecated. Use show_enum_origins. */
+ remoteFields?: Merge.accounting.CreditNotesBatchObjectsListRequestRemoteFields;
+ /** The API provider's ID for the given object. */
+ remoteId?: string;
+ /** A comma separated list of enum field names for which you'd like the original values to be returned, instead of Merge's normalized enum values. [Learn more](https://help.merge.dev/en/articles/8950958-show_enum_origins-query-parameter) */
+ showEnumOrigins?: Merge.accounting.CreditNotesBatchObjectsListRequestShowEnumOrigins;
+ /** If provided, will only return objects created after this datetime. */
+ transactionDateAfter?: Date;
+ /** If provided, will only return objects created before this datetime. */
+ transactionDateBefore?: Date;
+}
diff --git a/src/api/resources/accounting/resources/creditNotes/client/requests/index.ts b/src/api/resources/accounting/resources/creditNotes/client/requests/index.ts
index 1952c5fff..356e1b5ac 100644
--- a/src/api/resources/accounting/resources/creditNotes/client/requests/index.ts
+++ b/src/api/resources/accounting/resources/creditNotes/client/requests/index.ts
@@ -1,3 +1,5 @@
+export type { CreditNoteBulkEndpointRequest } from "./CreditNoteBulkEndpointRequest";
export type { CreditNoteEndpointRequest } from "./CreditNoteEndpointRequest";
+export type { CreditNotesBatchObjectsListRequest } from "./CreditNotesBatchObjectsListRequest";
export type { CreditNotesListRequest } from "./CreditNotesListRequest";
export type { CreditNotesRetrieveRequest } from "./CreditNotesRetrieveRequest";
diff --git a/src/api/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestExpand.ts b/src/api/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestExpand.ts
new file mode 100644
index 000000000..7491326d9
--- /dev/null
+++ b/src/api/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestExpand.ts
@@ -0,0 +1,163 @@
+// This file was auto-generated by Fern from our API Definition.
+
+export const CreditNotesBatchObjectsListRequestExpand = {
+ AccountingPeriod: "accounting_period",
+ AppliedPayments: "applied_payments",
+ AppliedPaymentsAccountingPeriod: "applied_payments,accounting_period",
+ AppliedPaymentsCompany: "applied_payments,company",
+ AppliedPaymentsCompanyAccountingPeriod: "applied_payments,company,accounting_period",
+ AppliedPaymentsContact: "applied_payments,contact",
+ AppliedPaymentsContactAccountingPeriod: "applied_payments,contact,accounting_period",
+ AppliedPaymentsContactCompany: "applied_payments,contact,company",
+ AppliedPaymentsContactCompanyAccountingPeriod: "applied_payments,contact,company,accounting_period",
+ AppliedPaymentsLineItems: "applied_payments,line_items",
+ AppliedPaymentsLineItemsAccountingPeriod: "applied_payments,line_items,accounting_period",
+ AppliedPaymentsLineItemsCompany: "applied_payments,line_items,company",
+ AppliedPaymentsLineItemsCompanyAccountingPeriod: "applied_payments,line_items,company,accounting_period",
+ AppliedPaymentsLineItemsContact: "applied_payments,line_items,contact",
+ AppliedPaymentsLineItemsContactAccountingPeriod: "applied_payments,line_items,contact,accounting_period",
+ AppliedPaymentsLineItemsContactCompany: "applied_payments,line_items,contact,company",
+ AppliedPaymentsLineItemsContactCompanyAccountingPeriod:
+ "applied_payments,line_items,contact,company,accounting_period",
+ AppliedPaymentsLineItemsTrackingCategories: "applied_payments,line_items,tracking_categories",
+ AppliedPaymentsLineItemsTrackingCategoriesAccountingPeriod:
+ "applied_payments,line_items,tracking_categories,accounting_period",
+ AppliedPaymentsLineItemsTrackingCategoriesCompany: "applied_payments,line_items,tracking_categories,company",
+ AppliedPaymentsLineItemsTrackingCategoriesCompanyAccountingPeriod:
+ "applied_payments,line_items,tracking_categories,company,accounting_period",
+ AppliedPaymentsLineItemsTrackingCategoriesContact: "applied_payments,line_items,tracking_categories,contact",
+ AppliedPaymentsLineItemsTrackingCategoriesContactAccountingPeriod:
+ "applied_payments,line_items,tracking_categories,contact,accounting_period",
+ AppliedPaymentsLineItemsTrackingCategoriesContactCompany:
+ "applied_payments,line_items,tracking_categories,contact,company",
+ AppliedPaymentsLineItemsTrackingCategoriesContactCompanyAccountingPeriod:
+ "applied_payments,line_items,tracking_categories,contact,company,accounting_period",
+ AppliedPaymentsTrackingCategories: "applied_payments,tracking_categories",
+ AppliedPaymentsTrackingCategoriesAccountingPeriod: "applied_payments,tracking_categories,accounting_period",
+ AppliedPaymentsTrackingCategoriesCompany: "applied_payments,tracking_categories,company",
+ AppliedPaymentsTrackingCategoriesCompanyAccountingPeriod:
+ "applied_payments,tracking_categories,company,accounting_period",
+ AppliedPaymentsTrackingCategoriesContact: "applied_payments,tracking_categories,contact",
+ AppliedPaymentsTrackingCategoriesContactAccountingPeriod:
+ "applied_payments,tracking_categories,contact,accounting_period",
+ AppliedPaymentsTrackingCategoriesContactCompany: "applied_payments,tracking_categories,contact,company",
+ AppliedPaymentsTrackingCategoriesContactCompanyAccountingPeriod:
+ "applied_payments,tracking_categories,contact,company,accounting_period",
+ Company: "company",
+ CompanyAccountingPeriod: "company,accounting_period",
+ Contact: "contact",
+ ContactAccountingPeriod: "contact,accounting_period",
+ ContactCompany: "contact,company",
+ ContactCompanyAccountingPeriod: "contact,company,accounting_period",
+ LineItems: "line_items",
+ LineItemsAccountingPeriod: "line_items,accounting_period",
+ LineItemsCompany: "line_items,company",
+ LineItemsCompanyAccountingPeriod: "line_items,company,accounting_period",
+ LineItemsContact: "line_items,contact",
+ LineItemsContactAccountingPeriod: "line_items,contact,accounting_period",
+ LineItemsContactCompany: "line_items,contact,company",
+ LineItemsContactCompanyAccountingPeriod: "line_items,contact,company,accounting_period",
+ LineItemsTrackingCategories: "line_items,tracking_categories",
+ LineItemsTrackingCategoriesAccountingPeriod: "line_items,tracking_categories,accounting_period",
+ LineItemsTrackingCategoriesCompany: "line_items,tracking_categories,company",
+ LineItemsTrackingCategoriesCompanyAccountingPeriod: "line_items,tracking_categories,company,accounting_period",
+ LineItemsTrackingCategoriesContact: "line_items,tracking_categories,contact",
+ LineItemsTrackingCategoriesContactAccountingPeriod: "line_items,tracking_categories,contact,accounting_period",
+ LineItemsTrackingCategoriesContactCompany: "line_items,tracking_categories,contact,company",
+ LineItemsTrackingCategoriesContactCompanyAccountingPeriod:
+ "line_items,tracking_categories,contact,company,accounting_period",
+ Payments: "payments",
+ PaymentsAccountingPeriod: "payments,accounting_period",
+ PaymentsAppliedPayments: "payments,applied_payments",
+ PaymentsAppliedPaymentsAccountingPeriod: "payments,applied_payments,accounting_period",
+ PaymentsAppliedPaymentsCompany: "payments,applied_payments,company",
+ PaymentsAppliedPaymentsCompanyAccountingPeriod: "payments,applied_payments,company,accounting_period",
+ PaymentsAppliedPaymentsContact: "payments,applied_payments,contact",
+ PaymentsAppliedPaymentsContactAccountingPeriod: "payments,applied_payments,contact,accounting_period",
+ PaymentsAppliedPaymentsContactCompany: "payments,applied_payments,contact,company",
+ PaymentsAppliedPaymentsContactCompanyAccountingPeriod:
+ "payments,applied_payments,contact,company,accounting_period",
+ PaymentsAppliedPaymentsLineItems: "payments,applied_payments,line_items",
+ PaymentsAppliedPaymentsLineItemsAccountingPeriod: "payments,applied_payments,line_items,accounting_period",
+ PaymentsAppliedPaymentsLineItemsCompany: "payments,applied_payments,line_items,company",
+ PaymentsAppliedPaymentsLineItemsCompanyAccountingPeriod:
+ "payments,applied_payments,line_items,company,accounting_period",
+ PaymentsAppliedPaymentsLineItemsContact: "payments,applied_payments,line_items,contact",
+ PaymentsAppliedPaymentsLineItemsContactAccountingPeriod:
+ "payments,applied_payments,line_items,contact,accounting_period",
+ PaymentsAppliedPaymentsLineItemsContactCompany: "payments,applied_payments,line_items,contact,company",
+ PaymentsAppliedPaymentsLineItemsContactCompanyAccountingPeriod:
+ "payments,applied_payments,line_items,contact,company,accounting_period",
+ PaymentsAppliedPaymentsLineItemsTrackingCategories: "payments,applied_payments,line_items,tracking_categories",
+ PaymentsAppliedPaymentsLineItemsTrackingCategoriesAccountingPeriod:
+ "payments,applied_payments,line_items,tracking_categories,accounting_period",
+ PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompany:
+ "payments,applied_payments,line_items,tracking_categories,company",
+ PaymentsAppliedPaymentsLineItemsTrackingCategoriesCompanyAccountingPeriod:
+ "payments,applied_payments,line_items,tracking_categories,company,accounting_period",
+ PaymentsAppliedPaymentsLineItemsTrackingCategoriesContact:
+ "payments,applied_payments,line_items,tracking_categories,contact",
+ PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactAccountingPeriod:
+ "payments,applied_payments,line_items,tracking_categories,contact,accounting_period",
+ PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompany:
+ "payments,applied_payments,line_items,tracking_categories,contact,company",
+ PaymentsAppliedPaymentsLineItemsTrackingCategoriesContactCompanyAccountingPeriod:
+ "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period",
+ PaymentsAppliedPaymentsTrackingCategories: "payments,applied_payments,tracking_categories",
+ PaymentsAppliedPaymentsTrackingCategoriesAccountingPeriod:
+ "payments,applied_payments,tracking_categories,accounting_period",
+ PaymentsAppliedPaymentsTrackingCategoriesCompany: "payments,applied_payments,tracking_categories,company",
+ PaymentsAppliedPaymentsTrackingCategoriesCompanyAccountingPeriod:
+ "payments,applied_payments,tracking_categories,company,accounting_period",
+ PaymentsAppliedPaymentsTrackingCategoriesContact: "payments,applied_payments,tracking_categories,contact",
+ PaymentsAppliedPaymentsTrackingCategoriesContactAccountingPeriod:
+ "payments,applied_payments,tracking_categories,contact,accounting_period",
+ PaymentsAppliedPaymentsTrackingCategoriesContactCompany:
+ "payments,applied_payments,tracking_categories,contact,company",
+ PaymentsAppliedPaymentsTrackingCategoriesContactCompanyAccountingPeriod:
+ "payments,applied_payments,tracking_categories,contact,company,accounting_period",
+ PaymentsCompany: "payments,company",
+ PaymentsCompanyAccountingPeriod: "payments,company,accounting_period",
+ PaymentsContact: "payments,contact",
+ PaymentsContactAccountingPeriod: "payments,contact,accounting_period",
+ PaymentsContactCompany: "payments,contact,company",
+ PaymentsContactCompanyAccountingPeriod: "payments,contact,company,accounting_period",
+ PaymentsLineItems: "payments,line_items",
+ PaymentsLineItemsAccountingPeriod: "payments,line_items,accounting_period",
+ PaymentsLineItemsCompany: "payments,line_items,company",
+ PaymentsLineItemsCompanyAccountingPeriod: "payments,line_items,company,accounting_period",
+ PaymentsLineItemsContact: "payments,line_items,contact",
+ PaymentsLineItemsContactAccountingPeriod: "payments,line_items,contact,accounting_period",
+ PaymentsLineItemsContactCompany: "payments,line_items,contact,company",
+ PaymentsLineItemsContactCompanyAccountingPeriod: "payments,line_items,contact,company,accounting_period",
+ PaymentsLineItemsTrackingCategories: "payments,line_items,tracking_categories",
+ PaymentsLineItemsTrackingCategoriesAccountingPeriod: "payments,line_items,tracking_categories,accounting_period",
+ PaymentsLineItemsTrackingCategoriesCompany: "payments,line_items,tracking_categories,company",
+ PaymentsLineItemsTrackingCategoriesCompanyAccountingPeriod:
+ "payments,line_items,tracking_categories,company,accounting_period",
+ PaymentsLineItemsTrackingCategoriesContact: "payments,line_items,tracking_categories,contact",
+ PaymentsLineItemsTrackingCategoriesContactAccountingPeriod:
+ "payments,line_items,tracking_categories,contact,accounting_period",
+ PaymentsLineItemsTrackingCategoriesContactCompany: "payments,line_items,tracking_categories,contact,company",
+ PaymentsLineItemsTrackingCategoriesContactCompanyAccountingPeriod:
+ "payments,line_items,tracking_categories,contact,company,accounting_period",
+ PaymentsTrackingCategories: "payments,tracking_categories",
+ PaymentsTrackingCategoriesAccountingPeriod: "payments,tracking_categories,accounting_period",
+ PaymentsTrackingCategoriesCompany: "payments,tracking_categories,company",
+ PaymentsTrackingCategoriesCompanyAccountingPeriod: "payments,tracking_categories,company,accounting_period",
+ PaymentsTrackingCategoriesContact: "payments,tracking_categories,contact",
+ PaymentsTrackingCategoriesContactAccountingPeriod: "payments,tracking_categories,contact,accounting_period",
+ PaymentsTrackingCategoriesContactCompany: "payments,tracking_categories,contact,company",
+ PaymentsTrackingCategoriesContactCompanyAccountingPeriod:
+ "payments,tracking_categories,contact,company,accounting_period",
+ TrackingCategories: "tracking_categories",
+ TrackingCategoriesAccountingPeriod: "tracking_categories,accounting_period",
+ TrackingCategoriesCompany: "tracking_categories,company",
+ TrackingCategoriesCompanyAccountingPeriod: "tracking_categories,company,accounting_period",
+ TrackingCategoriesContact: "tracking_categories,contact",
+ TrackingCategoriesContactAccountingPeriod: "tracking_categories,contact,accounting_period",
+ TrackingCategoriesContactCompany: "tracking_categories,contact,company",
+ TrackingCategoriesContactCompanyAccountingPeriod: "tracking_categories,contact,company,accounting_period",
+} as const;
+export type CreditNotesBatchObjectsListRequestExpand =
+ (typeof CreditNotesBatchObjectsListRequestExpand)[keyof typeof CreditNotesBatchObjectsListRequestExpand];
diff --git a/src/api/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestRemoteFields.ts b/src/api/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestRemoteFields.ts
new file mode 100644
index 000000000..1c8f8cb53
--- /dev/null
+++ b/src/api/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestRemoteFields.ts
@@ -0,0 +1,9 @@
+// This file was auto-generated by Fern from our API Definition.
+
+export const CreditNotesBatchObjectsListRequestRemoteFields = {
+ Status: "status",
+ StatusType: "status,type",
+ Type: "type",
+} as const;
+export type CreditNotesBatchObjectsListRequestRemoteFields =
+ (typeof CreditNotesBatchObjectsListRequestRemoteFields)[keyof typeof CreditNotesBatchObjectsListRequestRemoteFields];
diff --git a/src/api/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestShowEnumOrigins.ts b/src/api/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestShowEnumOrigins.ts
new file mode 100644
index 000000000..19bb2a818
--- /dev/null
+++ b/src/api/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestShowEnumOrigins.ts
@@ -0,0 +1,9 @@
+// This file was auto-generated by Fern from our API Definition.
+
+export const CreditNotesBatchObjectsListRequestShowEnumOrigins = {
+ Status: "status",
+ StatusType: "status,type",
+ Type: "type",
+} as const;
+export type CreditNotesBatchObjectsListRequestShowEnumOrigins =
+ (typeof CreditNotesBatchObjectsListRequestShowEnumOrigins)[keyof typeof CreditNotesBatchObjectsListRequestShowEnumOrigins];
diff --git a/src/api/resources/accounting/resources/creditNotes/types/index.ts b/src/api/resources/accounting/resources/creditNotes/types/index.ts
index 87be1efa5..8425a8b2c 100644
--- a/src/api/resources/accounting/resources/creditNotes/types/index.ts
+++ b/src/api/resources/accounting/resources/creditNotes/types/index.ts
@@ -1,3 +1,6 @@
+export * from "./CreditNotesBatchObjectsListRequestExpand";
+export * from "./CreditNotesBatchObjectsListRequestRemoteFields";
+export * from "./CreditNotesBatchObjectsListRequestShowEnumOrigins";
export * from "./CreditNotesListRequestExpand";
export * from "./CreditNotesListRequestRemoteFields";
export * from "./CreditNotesListRequestShowEnumOrigins";
diff --git a/src/api/resources/accounting/resources/expenseReports/client/Client.ts b/src/api/resources/accounting/resources/expenseReports/client/Client.ts
index cd0cab743..b5abdcce5 100644
--- a/src/api/resources/accounting/resources/expenseReports/client/Client.ts
+++ b/src/api/resources/accounting/resources/expenseReports/client/Client.ts
@@ -694,4 +694,216 @@ export class ExpenseReportsClient {
"/accounting/v1/expense-reports/remote-field-classes",
);
}
+
+ /**
+ * Creates an `ExpenseReport` object with the given values.
+ *
+ * @param {Merge.accounting.ExpenseReportBulkEndpointRequest} request
+ * @param {ExpenseReportsClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.expenseReports.asyncBulkCreate({
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: [{
+ * trackingCategories: ["a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p"]
+ * }]
+ * })
+ */
+ public asyncBulkCreate(
+ request: Merge.accounting.ExpenseReportBulkEndpointRequest,
+ requestOptions?: ExpenseReportsClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions));
+ }
+
+ private async __asyncBulkCreate(
+ request: Merge.accounting.ExpenseReportBulkEndpointRequest,
+ requestOptions?: ExpenseReportsClient.RequestOptions,
+ ): Promise> {
+ const { isDebugMode, runAsync, ..._body } = request;
+ const _queryParams: Record = {
+ is_debug_mode: isDebugMode,
+ run_async: runAsync,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ "accounting/v1/expense-reports/async/bulk",
+ ),
+ method: "POST",
+ headers: _headers,
+ contentType: "application/json",
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ requestType: "json",
+ body: serializers.accounting.ExpenseReportBulkEndpointRequest.jsonOrThrow(_body, {
+ unrecognizedObjectKeys: "strip",
+ }),
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.ExpenseReportResponse.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "POST",
+ "/accounting/v1/expense-reports/async/bulk",
+ );
+ }
+
+ /**
+ * Returns a list of `ExpenseReport` objects.
+ *
+ * @param {string} batch_id
+ * @param {Merge.accounting.ExpenseReportsBatchObjectsListRequest} request
+ * @param {ExpenseReportsClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.expenseReports.batchObjectsList("batch_id", {
+ * companyId: "company_id",
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * expand: "accounting_period",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeRemoteFields: true,
+ * includeShellData: true,
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * pageSize: 1,
+ * remoteId: "remote_id"
+ * })
+ */
+ public batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.ExpenseReportsBatchObjectsListRequest = {},
+ requestOptions?: ExpenseReportsClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions));
+ }
+
+ private async __batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.ExpenseReportsBatchObjectsListRequest = {},
+ requestOptions?: ExpenseReportsClient.RequestOptions,
+ ): Promise> {
+ const {
+ companyId,
+ createdAfter,
+ createdBefore,
+ cursor,
+ expand,
+ includeDeletedData,
+ includeRemoteData,
+ includeRemoteFields,
+ includeShellData,
+ modifiedAfter,
+ modifiedBefore,
+ pageSize,
+ remoteId,
+ } = request;
+ const _queryParams: Record = {
+ company_id: companyId,
+ created_after: createdAfter?.toISOString(),
+ created_before: createdBefore?.toISOString(),
+ cursor,
+ expand:
+ expand != null
+ ? serializers.accounting.ExpenseReportsBatchObjectsListRequestExpand.jsonOrThrow(expand, {
+ unrecognizedObjectKeys: "strip",
+ })
+ : undefined,
+ include_deleted_data: includeDeletedData,
+ include_remote_data: includeRemoteData,
+ include_remote_fields: includeRemoteFields,
+ include_shell_data: includeShellData,
+ modified_after: modifiedAfter?.toISOString(),
+ modified_before: modifiedBefore?.toISOString(),
+ page_size: pageSize,
+ remote_id: remoteId,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ `accounting/v1/expense-reports/batch/${core.url.encodePathParam(batch_id)}/objects`,
+ ),
+ method: "GET",
+ headers: _headers,
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.PaginatedExpenseReportList.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "GET",
+ "/accounting/v1/expense-reports/batch/{batch_id}/objects",
+ );
+ }
}
diff --git a/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportBulkEndpointRequest.ts b/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportBulkEndpointRequest.ts
new file mode 100644
index 000000000..acb19c6f3
--- /dev/null
+++ b/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportBulkEndpointRequest.ts
@@ -0,0 +1,22 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ * {
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: [{
+ * trackingCategories: ["a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p"]
+ * }]
+ * }
+ */
+export interface ExpenseReportBulkEndpointRequest {
+ /** Whether to include debug fields (such as log file links) in the response. */
+ isDebugMode?: boolean;
+ /** Whether or not third-party updates should be run asynchronously. */
+ runAsync?: boolean;
+ /** Array of expensereport objects to create in bulk */
+ batchItems: Merge.accounting.ExpenseReportRequest[];
+}
diff --git a/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportsBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportsBatchObjectsListRequest.ts
new file mode 100644
index 000000000..0d31c27d7
--- /dev/null
+++ b/src/api/resources/accounting/resources/expenseReports/client/requests/ExpenseReportsBatchObjectsListRequest.ts
@@ -0,0 +1,50 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ * {
+ * companyId: "company_id",
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * expand: "accounting_period",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeRemoteFields: true,
+ * includeShellData: true,
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * pageSize: 1,
+ * remoteId: "remote_id"
+ * }
+ */
+export interface ExpenseReportsBatchObjectsListRequest {
+ /** If provided, will only return expense reports for this company. */
+ companyId?: string;
+ /** If provided, will only return objects created after this datetime. */
+ createdAfter?: Date;
+ /** If provided, will only return objects created before this datetime. */
+ createdBefore?: Date;
+ /** The pagination cursor value. */
+ cursor?: string;
+ /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */
+ expand?: Merge.accounting.ExpenseReportsBatchObjectsListRequestExpand;
+ /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */
+ includeDeletedData?: boolean;
+ /** Whether to include the original data Merge fetched from the third-party to produce these models. */
+ includeRemoteData?: boolean;
+ /** Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format. */
+ includeRemoteFields?: boolean;
+ /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */
+ includeShellData?: boolean;
+ /** If provided, only objects synced by Merge after this date time will be returned. */
+ modifiedAfter?: Date;
+ /** If provided, only objects synced by Merge before this date time will be returned. */
+ modifiedBefore?: Date;
+ /** Number of results to return per page. The maximum limit is 100. */
+ pageSize?: number;
+ /** The API provider's ID for the given object. */
+ remoteId?: string;
+}
diff --git a/src/api/resources/accounting/resources/expenseReports/client/requests/index.ts b/src/api/resources/accounting/resources/expenseReports/client/requests/index.ts
index 34e983061..ec7cdb700 100644
--- a/src/api/resources/accounting/resources/expenseReports/client/requests/index.ts
+++ b/src/api/resources/accounting/resources/expenseReports/client/requests/index.ts
@@ -1,4 +1,6 @@
+export type { ExpenseReportBulkEndpointRequest } from "./ExpenseReportBulkEndpointRequest";
export type { ExpenseReportEndpointRequest } from "./ExpenseReportEndpointRequest";
+export type { ExpenseReportsBatchObjectsListRequest } from "./ExpenseReportsBatchObjectsListRequest";
export type { ExpenseReportsLinesListRequest } from "./ExpenseReportsLinesListRequest";
export type { ExpenseReportsLinesRemoteFieldClassesListRequest } from "./ExpenseReportsLinesRemoteFieldClassesListRequest";
export type { ExpenseReportsListRequest } from "./ExpenseReportsListRequest";
diff --git a/src/api/resources/accounting/resources/expenseReports/types/ExpenseReportsBatchObjectsListRequestExpand.ts b/src/api/resources/accounting/resources/expenseReports/types/ExpenseReportsBatchObjectsListRequestExpand.ts
new file mode 100644
index 000000000..c2374ae8a
--- /dev/null
+++ b/src/api/resources/accounting/resources/expenseReports/types/ExpenseReportsBatchObjectsListRequestExpand.ts
@@ -0,0 +1,21 @@
+// This file was auto-generated by Fern from our API Definition.
+
+export const ExpenseReportsBatchObjectsListRequestExpand = {
+ AccountingPeriod: "accounting_period",
+ AccountingPeriodCompany: "accounting_period,company",
+ Company: "company",
+ Employee: "employee",
+ EmployeeAccountingPeriod: "employee,accounting_period",
+ EmployeeAccountingPeriodCompany: "employee,accounting_period,company",
+ EmployeeCompany: "employee,company",
+ Lines: "lines",
+ LinesAccountingPeriod: "lines,accounting_period",
+ LinesAccountingPeriodCompany: "lines,accounting_period,company",
+ LinesCompany: "lines,company",
+ LinesEmployee: "lines,employee",
+ LinesEmployeeAccountingPeriod: "lines,employee,accounting_period",
+ LinesEmployeeAccountingPeriodCompany: "lines,employee,accounting_period,company",
+ LinesEmployeeCompany: "lines,employee,company",
+} as const;
+export type ExpenseReportsBatchObjectsListRequestExpand =
+ (typeof ExpenseReportsBatchObjectsListRequestExpand)[keyof typeof ExpenseReportsBatchObjectsListRequestExpand];
diff --git a/src/api/resources/accounting/resources/expenseReports/types/index.ts b/src/api/resources/accounting/resources/expenseReports/types/index.ts
index 9dd83d9ba..acd5ef643 100644
--- a/src/api/resources/accounting/resources/expenseReports/types/index.ts
+++ b/src/api/resources/accounting/resources/expenseReports/types/index.ts
@@ -1,3 +1,4 @@
+export * from "./ExpenseReportsBatchObjectsListRequestExpand";
export * from "./ExpenseReportsLinesListRequestExpand";
export * from "./ExpenseReportsListRequestExpand";
export * from "./ExpenseReportsRetrieveRequestExpand";
diff --git a/src/api/resources/accounting/resources/expenses/client/Client.ts b/src/api/resources/accounting/resources/expenses/client/Client.ts
index be90d9323..5e8640122 100644
--- a/src/api/resources/accounting/resources/expenses/client/Client.ts
+++ b/src/api/resources/accounting/resources/expenses/client/Client.ts
@@ -575,4 +575,220 @@ export class ExpensesClient {
"/accounting/v1/expenses/remote-field-classes",
);
}
+
+ /**
+ * Creates an `Expense` object with the given values.
+ *
+ * @param {Merge.accounting.ExpenseBulkEndpointRequest} request
+ * @param {ExpensesClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.expenses.asyncBulkCreate({
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: [{}]
+ * })
+ */
+ public asyncBulkCreate(
+ request: Merge.accounting.ExpenseBulkEndpointRequest,
+ requestOptions?: ExpensesClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions));
+ }
+
+ private async __asyncBulkCreate(
+ request: Merge.accounting.ExpenseBulkEndpointRequest,
+ requestOptions?: ExpensesClient.RequestOptions,
+ ): Promise> {
+ const { isDebugMode, runAsync, ..._body } = request;
+ const _queryParams: Record = {
+ is_debug_mode: isDebugMode,
+ run_async: runAsync,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ "accounting/v1/expenses/async/bulk",
+ ),
+ method: "POST",
+ headers: _headers,
+ contentType: "application/json",
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ requestType: "json",
+ body: serializers.accounting.ExpenseBulkEndpointRequest.jsonOrThrow(_body, {
+ unrecognizedObjectKeys: "strip",
+ }),
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.ExpenseResponse.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "POST",
+ "/accounting/v1/expenses/async/bulk",
+ );
+ }
+
+ /**
+ * Returns a list of `Expense` objects.
+ *
+ * @param {string} batch_id
+ * @param {Merge.accounting.ExpensesBatchObjectsListRequest} request
+ * @param {ExpensesClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.expenses.batchObjectsList("batch_id", {
+ * companyId: "company_id",
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * expand: "account",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeRemoteFields: true,
+ * includeShellData: true,
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * pageSize: 1,
+ * remoteId: "remote_id",
+ * transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * transactionDateBefore: new Date("2024-01-15T09:30:00.000Z")
+ * })
+ */
+ public batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.ExpensesBatchObjectsListRequest = {},
+ requestOptions?: ExpensesClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions));
+ }
+
+ private async __batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.ExpensesBatchObjectsListRequest = {},
+ requestOptions?: ExpensesClient.RequestOptions,
+ ): Promise> {
+ const {
+ companyId,
+ createdAfter,
+ createdBefore,
+ cursor,
+ expand,
+ includeDeletedData,
+ includeRemoteData,
+ includeRemoteFields,
+ includeShellData,
+ modifiedAfter,
+ modifiedBefore,
+ pageSize,
+ remoteId,
+ transactionDateAfter,
+ transactionDateBefore,
+ } = request;
+ const _queryParams: Record = {
+ company_id: companyId,
+ created_after: createdAfter?.toISOString(),
+ created_before: createdBefore?.toISOString(),
+ cursor,
+ expand:
+ expand != null
+ ? serializers.accounting.ExpensesBatchObjectsListRequestExpand.jsonOrThrow(expand, {
+ unrecognizedObjectKeys: "strip",
+ })
+ : undefined,
+ include_deleted_data: includeDeletedData,
+ include_remote_data: includeRemoteData,
+ include_remote_fields: includeRemoteFields,
+ include_shell_data: includeShellData,
+ modified_after: modifiedAfter?.toISOString(),
+ modified_before: modifiedBefore?.toISOString(),
+ page_size: pageSize,
+ remote_id: remoteId,
+ transaction_date_after: transactionDateAfter?.toISOString(),
+ transaction_date_before: transactionDateBefore?.toISOString(),
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ `accounting/v1/expenses/batch/${core.url.encodePathParam(batch_id)}/objects`,
+ ),
+ method: "GET",
+ headers: _headers,
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.PaginatedExpenseList.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "GET",
+ "/accounting/v1/expenses/batch/{batch_id}/objects",
+ );
+ }
}
diff --git a/src/api/resources/accounting/resources/expenses/client/requests/ExpenseBulkEndpointRequest.ts b/src/api/resources/accounting/resources/expenses/client/requests/ExpenseBulkEndpointRequest.ts
new file mode 100644
index 000000000..c149c6f30
--- /dev/null
+++ b/src/api/resources/accounting/resources/expenses/client/requests/ExpenseBulkEndpointRequest.ts
@@ -0,0 +1,20 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ * {
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: [{}]
+ * }
+ */
+export interface ExpenseBulkEndpointRequest {
+ /** Whether to include debug fields (such as log file links) in the response. */
+ isDebugMode?: boolean;
+ /** Whether or not third-party updates should be run asynchronously. */
+ runAsync?: boolean;
+ /** Array of expense objects to create in bulk */
+ batchItems: Merge.accounting.ExpenseRequest[];
+}
diff --git a/src/api/resources/accounting/resources/expenses/client/requests/ExpensesBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/expenses/client/requests/ExpensesBatchObjectsListRequest.ts
new file mode 100644
index 000000000..b31671c4b
--- /dev/null
+++ b/src/api/resources/accounting/resources/expenses/client/requests/ExpensesBatchObjectsListRequest.ts
@@ -0,0 +1,56 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ * {
+ * companyId: "company_id",
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * expand: "account",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeRemoteFields: true,
+ * includeShellData: true,
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * pageSize: 1,
+ * remoteId: "remote_id",
+ * transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * transactionDateBefore: new Date("2024-01-15T09:30:00.000Z")
+ * }
+ */
+export interface ExpensesBatchObjectsListRequest {
+ /** If provided, will only return expenses for this company. */
+ companyId?: string;
+ /** If provided, will only return objects created after this datetime. */
+ createdAfter?: Date;
+ /** If provided, will only return objects created before this datetime. */
+ createdBefore?: Date;
+ /** The pagination cursor value. */
+ cursor?: string;
+ /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */
+ expand?: Merge.accounting.ExpensesBatchObjectsListRequestExpand;
+ /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */
+ includeDeletedData?: boolean;
+ /** Whether to include the original data Merge fetched from the third-party to produce these models. */
+ includeRemoteData?: boolean;
+ /** Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format. */
+ includeRemoteFields?: boolean;
+ /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */
+ includeShellData?: boolean;
+ /** If provided, only objects synced by Merge after this date time will be returned. */
+ modifiedAfter?: Date;
+ /** If provided, only objects synced by Merge before this date time will be returned. */
+ modifiedBefore?: Date;
+ /** Number of results to return per page. The maximum limit is 100. */
+ pageSize?: number;
+ /** The API provider's ID for the given object. */
+ remoteId?: string;
+ /** If provided, will only return objects created after this datetime. */
+ transactionDateAfter?: Date;
+ /** If provided, will only return objects created before this datetime. */
+ transactionDateBefore?: Date;
+}
diff --git a/src/api/resources/accounting/resources/expenses/client/requests/index.ts b/src/api/resources/accounting/resources/expenses/client/requests/index.ts
index 2ebb45939..64dba4821 100644
--- a/src/api/resources/accounting/resources/expenses/client/requests/index.ts
+++ b/src/api/resources/accounting/resources/expenses/client/requests/index.ts
@@ -1,4 +1,6 @@
+export type { ExpenseBulkEndpointRequest } from "./ExpenseBulkEndpointRequest";
export type { ExpenseEndpointRequest } from "./ExpenseEndpointRequest";
+export type { ExpensesBatchObjectsListRequest } from "./ExpensesBatchObjectsListRequest";
export type { ExpensesLinesRemoteFieldClassesListRequest } from "./ExpensesLinesRemoteFieldClassesListRequest";
export type { ExpensesListRequest } from "./ExpensesListRequest";
export type { ExpensesRemoteFieldClassesListRequest } from "./ExpensesRemoteFieldClassesListRequest";
diff --git a/src/api/resources/accounting/resources/expenses/types/ExpensesBatchObjectsListRequestExpand.ts b/src/api/resources/accounting/resources/expenses/types/ExpensesBatchObjectsListRequestExpand.ts
new file mode 100644
index 000000000..0f68f6428
--- /dev/null
+++ b/src/api/resources/accounting/resources/expenses/types/ExpensesBatchObjectsListRequestExpand.ts
@@ -0,0 +1,74 @@
+// This file was auto-generated by Fern from our API Definition.
+
+export const ExpensesBatchObjectsListRequestExpand = {
+ Account: "account",
+ AccountAccountingPeriod: "account,accounting_period",
+ AccountCompany: "account,company",
+ AccountCompanyAccountingPeriod: "account,company,accounting_period",
+ AccountCompanyEmployee: "account,company,employee",
+ AccountCompanyEmployeeAccountingPeriod: "account,company,employee,accounting_period",
+ AccountContact: "account,contact",
+ AccountContactAccountingPeriod: "account,contact,accounting_period",
+ AccountContactCompany: "account,contact,company",
+ AccountContactCompanyAccountingPeriod: "account,contact,company,accounting_period",
+ AccountContactCompanyEmployee: "account,contact,company,employee",
+ AccountContactCompanyEmployeeAccountingPeriod: "account,contact,company,employee,accounting_period",
+ AccountContactEmployee: "account,contact,employee",
+ AccountContactEmployeeAccountingPeriod: "account,contact,employee,accounting_period",
+ AccountEmployee: "account,employee",
+ AccountEmployeeAccountingPeriod: "account,employee,accounting_period",
+ AccountingPeriod: "accounting_period",
+ Company: "company",
+ CompanyAccountingPeriod: "company,accounting_period",
+ CompanyEmployee: "company,employee",
+ CompanyEmployeeAccountingPeriod: "company,employee,accounting_period",
+ Contact: "contact",
+ ContactAccountingPeriod: "contact,accounting_period",
+ ContactCompany: "contact,company",
+ ContactCompanyAccountingPeriod: "contact,company,accounting_period",
+ ContactCompanyEmployee: "contact,company,employee",
+ ContactCompanyEmployeeAccountingPeriod: "contact,company,employee,accounting_period",
+ ContactEmployee: "contact,employee",
+ ContactEmployeeAccountingPeriod: "contact,employee,accounting_period",
+ Employee: "employee",
+ EmployeeAccountingPeriod: "employee,accounting_period",
+ TrackingCategories: "tracking_categories",
+ TrackingCategoriesAccount: "tracking_categories,account",
+ TrackingCategoriesAccountAccountingPeriod: "tracking_categories,account,accounting_period",
+ TrackingCategoriesAccountCompany: "tracking_categories,account,company",
+ TrackingCategoriesAccountCompanyAccountingPeriod: "tracking_categories,account,company,accounting_period",
+ TrackingCategoriesAccountCompanyEmployee: "tracking_categories,account,company,employee",
+ TrackingCategoriesAccountCompanyEmployeeAccountingPeriod:
+ "tracking_categories,account,company,employee,accounting_period",
+ TrackingCategoriesAccountContact: "tracking_categories,account,contact",
+ TrackingCategoriesAccountContactAccountingPeriod: "tracking_categories,account,contact,accounting_period",
+ TrackingCategoriesAccountContactCompany: "tracking_categories,account,contact,company",
+ TrackingCategoriesAccountContactCompanyAccountingPeriod:
+ "tracking_categories,account,contact,company,accounting_period",
+ TrackingCategoriesAccountContactCompanyEmployee: "tracking_categories,account,contact,company,employee",
+ TrackingCategoriesAccountContactCompanyEmployeeAccountingPeriod:
+ "tracking_categories,account,contact,company,employee,accounting_period",
+ TrackingCategoriesAccountContactEmployee: "tracking_categories,account,contact,employee",
+ TrackingCategoriesAccountContactEmployeeAccountingPeriod:
+ "tracking_categories,account,contact,employee,accounting_period",
+ TrackingCategoriesAccountEmployee: "tracking_categories,account,employee",
+ TrackingCategoriesAccountEmployeeAccountingPeriod: "tracking_categories,account,employee,accounting_period",
+ TrackingCategoriesAccountingPeriod: "tracking_categories,accounting_period",
+ TrackingCategoriesCompany: "tracking_categories,company",
+ TrackingCategoriesCompanyAccountingPeriod: "tracking_categories,company,accounting_period",
+ TrackingCategoriesCompanyEmployee: "tracking_categories,company,employee",
+ TrackingCategoriesCompanyEmployeeAccountingPeriod: "tracking_categories,company,employee,accounting_period",
+ TrackingCategoriesContact: "tracking_categories,contact",
+ TrackingCategoriesContactAccountingPeriod: "tracking_categories,contact,accounting_period",
+ TrackingCategoriesContactCompany: "tracking_categories,contact,company",
+ TrackingCategoriesContactCompanyAccountingPeriod: "tracking_categories,contact,company,accounting_period",
+ TrackingCategoriesContactCompanyEmployee: "tracking_categories,contact,company,employee",
+ TrackingCategoriesContactCompanyEmployeeAccountingPeriod:
+ "tracking_categories,contact,company,employee,accounting_period",
+ TrackingCategoriesContactEmployee: "tracking_categories,contact,employee",
+ TrackingCategoriesContactEmployeeAccountingPeriod: "tracking_categories,contact,employee,accounting_period",
+ TrackingCategoriesEmployee: "tracking_categories,employee",
+ TrackingCategoriesEmployeeAccountingPeriod: "tracking_categories,employee,accounting_period",
+} as const;
+export type ExpensesBatchObjectsListRequestExpand =
+ (typeof ExpensesBatchObjectsListRequestExpand)[keyof typeof ExpensesBatchObjectsListRequestExpand];
diff --git a/src/api/resources/accounting/resources/expenses/types/index.ts b/src/api/resources/accounting/resources/expenses/types/index.ts
index 2a53835eb..c5bd50112 100644
--- a/src/api/resources/accounting/resources/expenses/types/index.ts
+++ b/src/api/resources/accounting/resources/expenses/types/index.ts
@@ -1,2 +1,3 @@
+export * from "./ExpensesBatchObjectsListRequestExpand";
export * from "./ExpensesListRequestExpand";
export * from "./ExpensesRetrieveRequestExpand";
diff --git a/src/api/resources/accounting/resources/index.ts b/src/api/resources/accounting/resources/index.ts
index 94fd04b76..88f00bea8 100644
--- a/src/api/resources/accounting/resources/index.ts
+++ b/src/api/resources/accounting/resources/index.ts
@@ -57,6 +57,8 @@ export * from "./invoices/types";
export * as issues from "./issues";
export * from "./issues/client/requests";
export * from "./issues/types";
+export * as itemFulfillments from "./itemFulfillments";
+export * from "./itemFulfillments/client/requests";
export * as items from "./items";
export * from "./items/client/requests";
export * from "./items/types";
@@ -87,6 +89,8 @@ export * from "./purchaseOrders/client/requests";
export * from "./purchaseOrders/types";
export * as regenerateKey from "./regenerateKey";
export * from "./regenerateKey/client/requests";
+export * as salesOrders from "./salesOrders";
+export * from "./salesOrders/client/requests";
export * as scopes from "./scopes";
export * from "./scopes/client/requests";
export * as syncStatus from "./syncStatus";
diff --git a/src/api/resources/accounting/resources/invoices/client/Client.ts b/src/api/resources/accounting/resources/invoices/client/Client.ts
index 0986d0bff..c9a627791 100644
--- a/src/api/resources/accounting/resources/invoices/client/Client.ts
+++ b/src/api/resources/accounting/resources/invoices/client/Client.ts
@@ -36,7 +36,7 @@ export class InvoicesClient {
* createdAfter: new Date("2024-01-15T09:30:00.000Z"),
* createdBefore: new Date("2024-01-15T09:30:00.000Z"),
* cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
- * expand: "accounting_period",
+ * expand: "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
* includeDeletedData: true,
* includeRemoteData: true,
* includeRemoteFields: true,
@@ -94,12 +94,7 @@ export class InvoicesClient {
created_after: createdAfter?.toISOString(),
created_before: createdBefore?.toISOString(),
cursor,
- expand:
- expand != null
- ? serializers.accounting.InvoicesListRequestExpand.jsonOrThrow(expand, {
- unrecognizedObjectKeys: "strip",
- })
- : undefined,
+ expand,
include_deleted_data: includeDeletedData,
include_remote_data: includeRemoteData,
include_remote_fields: includeRemoteFields,
@@ -263,7 +258,7 @@ export class InvoicesClient {
*
* @example
* await client.accounting.invoices.retrieve("id", {
- * expand: "accounting_period",
+ * expand: "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
* includeRemoteData: true,
* includeRemoteFields: true,
* includeShellData: true,
@@ -287,12 +282,7 @@ export class InvoicesClient {
const { expand, includeRemoteData, includeRemoteFields, includeShellData, remoteFields, showEnumOrigins } =
request;
const _queryParams: Record = {
- expand:
- expand != null
- ? serializers.accounting.InvoicesRetrieveRequestExpand.jsonOrThrow(expand, {
- unrecognizedObjectKeys: "strip",
- })
- : undefined,
+ expand,
include_remote_data: includeRemoteData,
include_remote_fields: includeRemoteFields,
include_shell_data: includeShellData,
@@ -771,4 +761,245 @@ export class InvoicesClient {
"/accounting/v1/invoices/remote-field-classes",
);
}
+
+ /**
+ * Creates multiple `Invoice` objects with the given values using async batch processing.
+ * Including a `PurchaseOrder` id in the `purchase_orders` property will generate an Accounts Payable Invoice from the specified Purchase Order(s).
+ *
+ *
+ * @param {Merge.accounting.InvoiceBulkEndpointRequest} request
+ * @param {InvoicesClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.invoices.asyncBulkCreate({
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: [{}]
+ * })
+ */
+ public asyncBulkCreate(
+ request: Merge.accounting.InvoiceBulkEndpointRequest,
+ requestOptions?: InvoicesClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions));
+ }
+
+ private async __asyncBulkCreate(
+ request: Merge.accounting.InvoiceBulkEndpointRequest,
+ requestOptions?: InvoicesClient.RequestOptions,
+ ): Promise> {
+ const { isDebugMode, runAsync, ..._body } = request;
+ const _queryParams: Record = {
+ is_debug_mode: isDebugMode,
+ run_async: runAsync,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ "accounting/v1/invoices/async/bulk",
+ ),
+ method: "POST",
+ headers: _headers,
+ contentType: "application/json",
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ requestType: "json",
+ body: serializers.accounting.InvoiceBulkEndpointRequest.jsonOrThrow(_body, {
+ unrecognizedObjectKeys: "strip",
+ }),
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.InvoiceResponse.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "POST",
+ "/accounting/v1/invoices/async/bulk",
+ );
+ }
+
+ /**
+ * Returns a list of `Invoice` objects.
+ *
+ * @param {string} batch_id
+ * @param {Merge.accounting.InvoicesBatchObjectsListRequest} request
+ * @param {InvoicesClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.invoices.batchObjectsList("batch_id", {
+ * companyId: "company_id",
+ * contactId: "contact_id",
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * expand: "payments,applied_payments,line_items,tracking_categories,purchase_orders,sales_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeRemoteFields: true,
+ * includeShellData: true,
+ * issueDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * issueDateBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * number: "number",
+ * pageSize: 1,
+ * remoteFields: "type",
+ * remoteId: "remote_id",
+ * showEnumOrigins: "type",
+ * status: "DRAFT",
+ * type: "ACCOUNTS_PAYABLE"
+ * })
+ */
+ public batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.InvoicesBatchObjectsListRequest = {},
+ requestOptions?: InvoicesClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions));
+ }
+
+ private async __batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.InvoicesBatchObjectsListRequest = {},
+ requestOptions?: InvoicesClient.RequestOptions,
+ ): Promise> {
+ const {
+ companyId,
+ contactId,
+ createdAfter,
+ createdBefore,
+ cursor,
+ expand,
+ includeDeletedData,
+ includeRemoteData,
+ includeRemoteFields,
+ includeShellData,
+ issueDateAfter,
+ issueDateBefore,
+ modifiedAfter,
+ modifiedBefore,
+ number: number_,
+ pageSize,
+ remoteFields,
+ remoteId,
+ showEnumOrigins,
+ status,
+ type: type_,
+ } = request;
+ const _queryParams: Record = {
+ company_id: companyId,
+ contact_id: contactId,
+ created_after: createdAfter?.toISOString(),
+ created_before: createdBefore?.toISOString(),
+ cursor,
+ expand,
+ include_deleted_data: includeDeletedData,
+ include_remote_data: includeRemoteData,
+ include_remote_fields: includeRemoteFields,
+ include_shell_data: includeShellData,
+ issue_date_after: issueDateAfter?.toISOString(),
+ issue_date_before: issueDateBefore?.toISOString(),
+ modified_after: modifiedAfter?.toISOString(),
+ modified_before: modifiedBefore?.toISOString(),
+ number: number_,
+ page_size: pageSize,
+ remote_fields: remoteFields != null ? remoteFields : undefined,
+ remote_id: remoteId,
+ show_enum_origins: showEnumOrigins != null ? showEnumOrigins : undefined,
+ status:
+ status != null
+ ? serializers.accounting.InvoicesBatchObjectsListRequestStatus.jsonOrThrow(status, {
+ unrecognizedObjectKeys: "strip",
+ })
+ : undefined,
+ type:
+ type_ != null
+ ? serializers.accounting.InvoicesBatchObjectsListRequestType.jsonOrThrow(type_, {
+ unrecognizedObjectKeys: "strip",
+ })
+ : undefined,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ `accounting/v1/invoices/batch/${core.url.encodePathParam(batch_id)}/objects`,
+ ),
+ method: "GET",
+ headers: _headers,
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.PaginatedInvoiceList.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "GET",
+ "/accounting/v1/invoices/batch/{batch_id}/objects",
+ );
+ }
}
diff --git a/src/api/resources/accounting/resources/invoices/client/requests/InvoiceBulkEndpointRequest.ts b/src/api/resources/accounting/resources/invoices/client/requests/InvoiceBulkEndpointRequest.ts
new file mode 100644
index 000000000..b113d558e
--- /dev/null
+++ b/src/api/resources/accounting/resources/invoices/client/requests/InvoiceBulkEndpointRequest.ts
@@ -0,0 +1,20 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ * {
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: [{}]
+ * }
+ */
+export interface InvoiceBulkEndpointRequest {
+ /** Whether to include debug fields (such as log file links) in the response. */
+ isDebugMode?: boolean;
+ /** Whether or not third-party updates should be run asynchronously. */
+ runAsync?: boolean;
+ /** Array of invoice objects to create in bulk */
+ batchItems: Merge.accounting.InvoiceRequest[];
+}
diff --git a/src/api/resources/accounting/resources/invoices/client/requests/InvoicesBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/invoices/client/requests/InvoicesBatchObjectsListRequest.ts
new file mode 100644
index 000000000..578fad5e2
--- /dev/null
+++ b/src/api/resources/accounting/resources/invoices/client/requests/InvoicesBatchObjectsListRequest.ts
@@ -0,0 +1,88 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ * {
+ * companyId: "company_id",
+ * contactId: "contact_id",
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * expand: "payments,applied_payments,line_items,tracking_categories,purchase_orders,sales_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeRemoteFields: true,
+ * includeShellData: true,
+ * issueDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * issueDateBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * number: "number",
+ * pageSize: 1,
+ * remoteFields: "type",
+ * remoteId: "remote_id",
+ * showEnumOrigins: "type",
+ * status: "DRAFT",
+ * type: "ACCOUNTS_PAYABLE"
+ * }
+ */
+export interface InvoicesBatchObjectsListRequest {
+ /** If provided, will only return invoices for this company. */
+ companyId?: string;
+ /** If provided, will only return invoices for this contact. */
+ contactId?: string;
+ /** If provided, will only return objects created after this datetime. */
+ createdAfter?: Date;
+ /** If provided, will only return objects created before this datetime. */
+ createdBefore?: Date;
+ /** The pagination cursor value. */
+ cursor?: string;
+ /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. Possible values: accounting_period, applied_credit_notes, applied_payments, applied_vendor_credits, company, contact, employee, line_items, payment_term, purchase_orders, sales_orders, tracking_categories */
+ expand?: string;
+ /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */
+ includeDeletedData?: boolean;
+ /** Whether to include the original data Merge fetched from the third-party to produce these models. */
+ includeRemoteData?: boolean;
+ /** Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format. */
+ includeRemoteFields?: boolean;
+ /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */
+ includeShellData?: boolean;
+ /** If provided, will only return objects created after this datetime. */
+ issueDateAfter?: Date;
+ /** If provided, will only return objects created before this datetime. */
+ issueDateBefore?: Date;
+ /** If provided, only objects synced by Merge after this date time will be returned. */
+ modifiedAfter?: Date;
+ /** If provided, only objects synced by Merge before this date time will be returned. */
+ modifiedBefore?: Date;
+ /** If provided, will only return Invoices with this number. */
+ number?: string;
+ /** Number of results to return per page. The maximum limit is 100. */
+ pageSize?: number;
+ /** Deprecated. Use show_enum_origins. */
+ remoteFields?: "type";
+ /** The API provider's ID for the given object. */
+ remoteId?: string;
+ /** A comma separated list of enum field names for which you'd like the original values to be returned, instead of Merge's normalized enum values. [Learn more](https://help.merge.dev/en/articles/8950958-show_enum_origins-query-parameter) */
+ showEnumOrigins?: "type";
+ /**
+ * If provided, will only return Invoices with this status.
+ *
+ * * `PAID` - PAID
+ * * `DRAFT` - DRAFT
+ * * `SUBMITTED` - SUBMITTED
+ * * `PARTIALLY_PAID` - PARTIALLY_PAID
+ * * `OPEN` - OPEN
+ * * `VOID` - VOID
+ */
+ status?: Merge.accounting.InvoicesBatchObjectsListRequestStatus;
+ /**
+ * If provided, will only return Invoices with this type.
+ *
+ * * `ACCOUNTS_RECEIVABLE` - ACCOUNTS_RECEIVABLE
+ * * `ACCOUNTS_PAYABLE` - ACCOUNTS_PAYABLE
+ */
+ type?: Merge.accounting.InvoicesBatchObjectsListRequestType;
+}
diff --git a/src/api/resources/accounting/resources/invoices/client/requests/InvoicesListRequest.ts b/src/api/resources/accounting/resources/invoices/client/requests/InvoicesListRequest.ts
index 3d6b57134..6f1a23d91 100644
--- a/src/api/resources/accounting/resources/invoices/client/requests/InvoicesListRequest.ts
+++ b/src/api/resources/accounting/resources/invoices/client/requests/InvoicesListRequest.ts
@@ -10,7 +10,7 @@ import type * as Merge from "../../../../../../index";
* createdAfter: new Date("2024-01-15T09:30:00.000Z"),
* createdBefore: new Date("2024-01-15T09:30:00.000Z"),
* cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
- * expand: "accounting_period",
+ * expand: "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
* includeDeletedData: true,
* includeRemoteData: true,
* includeRemoteFields: true,
@@ -39,8 +39,8 @@ export interface InvoicesListRequest {
createdBefore?: Date;
/** The pagination cursor value. */
cursor?: string;
- /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */
- expand?: Merge.accounting.InvoicesListRequestExpand;
+ /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. Possible values: accounting_period, applied_credit_notes, applied_payments, applied_vendor_credits, company, contact, employee, line_items, payment_term, purchase_orders, sales_orders, tracking_categories */
+ expand?: string;
/** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */
includeDeletedData?: boolean;
/** Whether to include the original data Merge fetched from the third-party to produce these models. */
diff --git a/src/api/resources/accounting/resources/invoices/client/requests/InvoicesRetrieveRequest.ts b/src/api/resources/accounting/resources/invoices/client/requests/InvoicesRetrieveRequest.ts
index 229dde4b6..55735a65d 100644
--- a/src/api/resources/accounting/resources/invoices/client/requests/InvoicesRetrieveRequest.ts
+++ b/src/api/resources/accounting/resources/invoices/client/requests/InvoicesRetrieveRequest.ts
@@ -1,11 +1,9 @@
// This file was auto-generated by Fern from our API Definition.
-import type * as Merge from "../../../../../../index";
-
/**
* @example
* {
- * expand: "accounting_period",
+ * expand: "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
* includeRemoteData: true,
* includeRemoteFields: true,
* includeShellData: true,
@@ -14,8 +12,8 @@ import type * as Merge from "../../../../../../index";
* }
*/
export interface InvoicesRetrieveRequest {
- /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */
- expand?: Merge.accounting.InvoicesRetrieveRequestExpand;
+ /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. Possible values: accounting_period, applied_credit_notes, applied_payments, applied_vendor_credits, company, contact, employee, line_items, payment_term, purchase_orders, sales_orders, tracking_categories */
+ expand?: string;
/** Whether to include the original data Merge fetched from the third-party to produce these models. */
includeRemoteData?: boolean;
/** Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format. */
diff --git a/src/api/resources/accounting/resources/invoices/client/requests/index.ts b/src/api/resources/accounting/resources/invoices/client/requests/index.ts
index 07e589cf3..8862fc5e6 100644
--- a/src/api/resources/accounting/resources/invoices/client/requests/index.ts
+++ b/src/api/resources/accounting/resources/invoices/client/requests/index.ts
@@ -1,4 +1,6 @@
+export type { InvoiceBulkEndpointRequest } from "./InvoiceBulkEndpointRequest";
export type { InvoiceEndpointRequest } from "./InvoiceEndpointRequest";
+export type { InvoicesBatchObjectsListRequest } from "./InvoicesBatchObjectsListRequest";
export type { InvoicesLineItemsRemoteFieldClassesListRequest } from "./InvoicesLineItemsRemoteFieldClassesListRequest";
export type { InvoicesListRequest } from "./InvoicesListRequest";
export type { InvoicesRemoteFieldClassesListRequest } from "./InvoicesRemoteFieldClassesListRequest";
diff --git a/src/api/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestStatus.ts b/src/api/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestStatus.ts
new file mode 100644
index 000000000..d9c4ea2bf
--- /dev/null
+++ b/src/api/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestStatus.ts
@@ -0,0 +1,12 @@
+// This file was auto-generated by Fern from our API Definition.
+
+export const InvoicesBatchObjectsListRequestStatus = {
+ Draft: "DRAFT",
+ Open: "OPEN",
+ Paid: "PAID",
+ PartiallyPaid: "PARTIALLY_PAID",
+ Submitted: "SUBMITTED",
+ Void: "VOID",
+} as const;
+export type InvoicesBatchObjectsListRequestStatus =
+ (typeof InvoicesBatchObjectsListRequestStatus)[keyof typeof InvoicesBatchObjectsListRequestStatus];
diff --git a/src/api/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestType.ts b/src/api/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestType.ts
new file mode 100644
index 000000000..bab89685d
--- /dev/null
+++ b/src/api/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestType.ts
@@ -0,0 +1,8 @@
+// This file was auto-generated by Fern from our API Definition.
+
+export const InvoicesBatchObjectsListRequestType = {
+ AccountsPayable: "ACCOUNTS_PAYABLE",
+ AccountsReceivable: "ACCOUNTS_RECEIVABLE",
+} as const;
+export type InvoicesBatchObjectsListRequestType =
+ (typeof InvoicesBatchObjectsListRequestType)[keyof typeof InvoicesBatchObjectsListRequestType];
diff --git a/src/api/resources/accounting/resources/invoices/types/InvoicesListRequestExpand.ts b/src/api/resources/accounting/resources/invoices/types/InvoicesListRequestExpand.ts
deleted file mode 100644
index 3f28b8e44..000000000
--- a/src/api/resources/accounting/resources/invoices/types/InvoicesListRequestExpand.ts
+++ /dev/null
@@ -1,7516 +0,0 @@
-// This file was auto-generated by Fern from our API Definition.
-
-export const InvoicesListRequestExpand = {
- AccountingPeriod: "accounting_period",
- AccountingPeriodPaymentTerm: "accounting_period,payment_term",
- AppliedCreditNotes: "applied_credit_notes",
- AppliedCreditNotesAccountingPeriod: "applied_credit_notes,accounting_period",
- AppliedCreditNotesAccountingPeriodPaymentTerm: "applied_credit_notes,accounting_period,payment_term",
- AppliedCreditNotesAppliedVendorCredits: "applied_credit_notes,applied_vendor_credits",
- AppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
- "applied_credit_notes,applied_vendor_credits,accounting_period",
- AppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "applied_credit_notes,applied_vendor_credits,accounting_period,payment_term",
- AppliedCreditNotesAppliedVendorCreditsCompany: "applied_credit_notes,applied_vendor_credits,company",
- AppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
- "applied_credit_notes,applied_vendor_credits,company,accounting_period",
- AppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term",
- AppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
- "applied_credit_notes,applied_vendor_credits,company,employee",
- AppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
- AppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term",
- AppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "applied_credit_notes,applied_vendor_credits,company,employee,payment_term",
- AppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm:
- "applied_credit_notes,applied_vendor_credits,company,payment_term",
- AppliedCreditNotesAppliedVendorCreditsContact: "applied_credit_notes,applied_vendor_credits,contact",
- AppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
- "applied_credit_notes,applied_vendor_credits,contact,accounting_period",
- AppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term",
- AppliedCreditNotesAppliedVendorCreditsContactCompany: "applied_credit_notes,applied_vendor_credits,contact,company",
- AppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
- "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
- AppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term",
- AppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
- "applied_credit_notes,applied_vendor_credits,contact,company,employee",
- AppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
- AppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- AppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term",
- AppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm:
- "applied_credit_notes,applied_vendor_credits,contact,company,payment_term",
- AppliedCreditNotesAppliedVendorCreditsContactEmployee:
- "applied_credit_notes,applied_vendor_credits,contact,employee",
- AppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
- AppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- AppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm:
- "applied_credit_notes,applied_vendor_credits,contact,employee,payment_term",
- AppliedCreditNotesAppliedVendorCreditsContactPaymentTerm:
- "applied_credit_notes,applied_vendor_credits,contact,payment_term",
- AppliedCreditNotesAppliedVendorCreditsEmployee: "applied_credit_notes,applied_vendor_credits,employee",
- AppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
- "applied_credit_notes,applied_vendor_credits,employee,accounting_period",
- AppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
- "applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term",
- AppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm:
- "applied_credit_notes,applied_vendor_credits,employee,payment_term",
- AppliedCreditNotesAppliedVendorCreditsPaymentTerm: "applied_credit_notes,applied_vendor_credits,payment_term",
- AppliedCreditNotesCompany: "applied_credit_notes,company",
- AppliedCreditNotesCompanyAccountingPeriod: "applied_credit_notes,company,accounting_period",
- AppliedCreditNotesCompanyAccountingPeriodPaymentTerm: "applied_credit_notes,company,accounting_period,payment_term",
- AppliedCreditNotesCompanyEmployee: "applied_credit_notes,company,employee",
- AppliedCreditNotesCompanyEmployeeAccountingPeriod: "applied_credit_notes,company,employee,accounting_period",
- AppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_credit_notes,company,employee,accounting_period,payment_term",
- AppliedCreditNotesCompanyEmployeePaymentTerm: "applied_credit_notes,company,employee,payment_term",
- AppliedCreditNotesCompanyPaymentTerm: "applied_credit_notes,company,payment_term",
- AppliedCreditNotesContact: "applied_credit_notes,contact",
- AppliedCreditNotesContactAccountingPeriod: "applied_credit_notes,contact,accounting_period",
- AppliedCreditNotesContactAccountingPeriodPaymentTerm: "applied_credit_notes,contact,accounting_period,payment_term",
- AppliedCreditNotesContactCompany: "applied_credit_notes,contact,company",
- AppliedCreditNotesContactCompanyAccountingPeriod: "applied_credit_notes,contact,company,accounting_period",
- AppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm:
- "applied_credit_notes,contact,company,accounting_period,payment_term",
- AppliedCreditNotesContactCompanyEmployee: "applied_credit_notes,contact,company,employee",
- AppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
- "applied_credit_notes,contact,company,employee,accounting_period",
- AppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_credit_notes,contact,company,employee,accounting_period,payment_term",
- AppliedCreditNotesContactCompanyEmployeePaymentTerm: "applied_credit_notes,contact,company,employee,payment_term",
- AppliedCreditNotesContactCompanyPaymentTerm: "applied_credit_notes,contact,company,payment_term",
- AppliedCreditNotesContactEmployee: "applied_credit_notes,contact,employee",
- AppliedCreditNotesContactEmployeeAccountingPeriod: "applied_credit_notes,contact,employee,accounting_period",
- AppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm:
- "applied_credit_notes,contact,employee,accounting_period,payment_term",
- AppliedCreditNotesContactEmployeePaymentTerm: "applied_credit_notes,contact,employee,payment_term",
- AppliedCreditNotesContactPaymentTerm: "applied_credit_notes,contact,payment_term",
- AppliedCreditNotesEmployee: "applied_credit_notes,employee",
- AppliedCreditNotesEmployeeAccountingPeriod: "applied_credit_notes,employee,accounting_period",
- AppliedCreditNotesEmployeeAccountingPeriodPaymentTerm:
- "applied_credit_notes,employee,accounting_period,payment_term",
- AppliedCreditNotesEmployeePaymentTerm: "applied_credit_notes,employee,payment_term",
- AppliedCreditNotesPaymentTerm: "applied_credit_notes,payment_term",
- AppliedPayments: "applied_payments",
- AppliedPaymentsAccountingPeriod: "applied_payments,accounting_period",
- AppliedPaymentsAccountingPeriodPaymentTerm: "applied_payments,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotes: "applied_payments,applied_credit_notes",
- AppliedPaymentsAppliedCreditNotesAccountingPeriod: "applied_payments,applied_credit_notes,accounting_period",
- AppliedPaymentsAppliedCreditNotesAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCredits:
- "applied_payments,applied_credit_notes,applied_vendor_credits",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
- "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompany:
- "applied_payments,applied_credit_notes,applied_vendor_credits,company",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
- "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
- "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,company,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContact:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompany:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployee:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployee:
- "applied_payments,applied_credit_notes,applied_vendor_credits,employee",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
- "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,employee,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsPaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,payment_term",
- AppliedPaymentsAppliedCreditNotesCompany: "applied_payments,applied_credit_notes,company",
- AppliedPaymentsAppliedCreditNotesCompanyAccountingPeriod:
- "applied_payments,applied_credit_notes,company,accounting_period",
- AppliedPaymentsAppliedCreditNotesCompanyAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,company,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesCompanyEmployee: "applied_payments,applied_credit_notes,company,employee",
- AppliedPaymentsAppliedCreditNotesCompanyEmployeeAccountingPeriod:
- "applied_payments,applied_credit_notes,company,employee,accounting_period",
- AppliedPaymentsAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,company,employee,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesCompanyEmployeePaymentTerm:
- "applied_payments,applied_credit_notes,company,employee,payment_term",
- AppliedPaymentsAppliedCreditNotesCompanyPaymentTerm: "applied_payments,applied_credit_notes,company,payment_term",
- AppliedPaymentsAppliedCreditNotesContact: "applied_payments,applied_credit_notes,contact",
- AppliedPaymentsAppliedCreditNotesContactAccountingPeriod:
- "applied_payments,applied_credit_notes,contact,accounting_period",
- AppliedPaymentsAppliedCreditNotesContactAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,contact,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesContactCompany: "applied_payments,applied_credit_notes,contact,company",
- AppliedPaymentsAppliedCreditNotesContactCompanyAccountingPeriod:
- "applied_payments,applied_credit_notes,contact,company,accounting_period",
- AppliedPaymentsAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,contact,company,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesContactCompanyEmployee:
- "applied_payments,applied_credit_notes,contact,company,employee",
- AppliedPaymentsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
- "applied_payments,applied_credit_notes,contact,company,employee,accounting_period",
- AppliedPaymentsAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,contact,company,employee,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesContactCompanyEmployeePaymentTerm:
- "applied_payments,applied_credit_notes,contact,company,employee,payment_term",
- AppliedPaymentsAppliedCreditNotesContactCompanyPaymentTerm:
- "applied_payments,applied_credit_notes,contact,company,payment_term",
- AppliedPaymentsAppliedCreditNotesContactEmployee: "applied_payments,applied_credit_notes,contact,employee",
- AppliedPaymentsAppliedCreditNotesContactEmployeeAccountingPeriod:
- "applied_payments,applied_credit_notes,contact,employee,accounting_period",
- AppliedPaymentsAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,contact,employee,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesContactEmployeePaymentTerm:
- "applied_payments,applied_credit_notes,contact,employee,payment_term",
- AppliedPaymentsAppliedCreditNotesContactPaymentTerm: "applied_payments,applied_credit_notes,contact,payment_term",
- AppliedPaymentsAppliedCreditNotesEmployee: "applied_payments,applied_credit_notes,employee",
- AppliedPaymentsAppliedCreditNotesEmployeeAccountingPeriod:
- "applied_payments,applied_credit_notes,employee,accounting_period",
- AppliedPaymentsAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,employee,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesEmployeePaymentTerm: "applied_payments,applied_credit_notes,employee,payment_term",
- AppliedPaymentsAppliedCreditNotesPaymentTerm: "applied_payments,applied_credit_notes,payment_term",
- AppliedPaymentsAppliedVendorCredits: "applied_payments,applied_vendor_credits",
- AppliedPaymentsAppliedVendorCreditsAccountingPeriod: "applied_payments,applied_vendor_credits,accounting_period",
- AppliedPaymentsAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "applied_payments,applied_vendor_credits,accounting_period,payment_term",
- AppliedPaymentsAppliedVendorCreditsCompany: "applied_payments,applied_vendor_credits,company",
- AppliedPaymentsAppliedVendorCreditsCompanyAccountingPeriod:
- "applied_payments,applied_vendor_credits,company,accounting_period",
- AppliedPaymentsAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "applied_payments,applied_vendor_credits,company,accounting_period,payment_term",
- AppliedPaymentsAppliedVendorCreditsCompanyEmployee: "applied_payments,applied_vendor_credits,company,employee",
- AppliedPaymentsAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "applied_payments,applied_vendor_credits,company,employee,accounting_period",
- AppliedPaymentsAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,applied_vendor_credits,company,employee,accounting_period,payment_term",
- AppliedPaymentsAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "applied_payments,applied_vendor_credits,company,employee,payment_term",
- AppliedPaymentsAppliedVendorCreditsCompanyPaymentTerm:
- "applied_payments,applied_vendor_credits,company,payment_term",
- AppliedPaymentsAppliedVendorCreditsContact: "applied_payments,applied_vendor_credits,contact",
- AppliedPaymentsAppliedVendorCreditsContactAccountingPeriod:
- "applied_payments,applied_vendor_credits,contact,accounting_period",
- AppliedPaymentsAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "applied_payments,applied_vendor_credits,contact,accounting_period,payment_term",
- AppliedPaymentsAppliedVendorCreditsContactCompany: "applied_payments,applied_vendor_credits,contact,company",
- AppliedPaymentsAppliedVendorCreditsContactCompanyAccountingPeriod:
- "applied_payments,applied_vendor_credits,contact,company,accounting_period",
- AppliedPaymentsAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "applied_payments,applied_vendor_credits,contact,company,accounting_period,payment_term",
- AppliedPaymentsAppliedVendorCreditsContactCompanyEmployee:
- "applied_payments,applied_vendor_credits,contact,company,employee",
- AppliedPaymentsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "applied_payments,applied_vendor_credits,contact,company,employee,accounting_period",
- AppliedPaymentsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- AppliedPaymentsAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "applied_payments,applied_vendor_credits,contact,company,employee,payment_term",
- AppliedPaymentsAppliedVendorCreditsContactCompanyPaymentTerm:
- "applied_payments,applied_vendor_credits,contact,company,payment_term",
- AppliedPaymentsAppliedVendorCreditsContactEmployee: "applied_payments,applied_vendor_credits,contact,employee",
- AppliedPaymentsAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "applied_payments,applied_vendor_credits,contact,employee,accounting_period",
- AppliedPaymentsAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsAppliedVendorCreditsContactEmployeePaymentTerm:
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- AppliedPaymentsAppliedVendorCreditsContactPaymentTerm:
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- "applied_payments,applied_vendor_credits,employee,accounting_period",
- AppliedPaymentsAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsAppliedVendorCreditsEmployeePaymentTerm:
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- AppliedPaymentsCompanyAccountingPeriod: "applied_payments,company,accounting_period",
- AppliedPaymentsCompanyAccountingPeriodPaymentTerm: "applied_payments,company,accounting_period,payment_term",
- AppliedPaymentsCompanyEmployee: "applied_payments,company,employee",
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- AppliedPaymentsCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,company,employee,accounting_period,payment_term",
- AppliedPaymentsCompanyEmployeePaymentTerm: "applied_payments,company,employee,payment_term",
- AppliedPaymentsCompanyPaymentTerm: "applied_payments,company,payment_term",
- AppliedPaymentsContact: "applied_payments,contact",
- AppliedPaymentsContactAccountingPeriod: "applied_payments,contact,accounting_period",
- AppliedPaymentsContactAccountingPeriodPaymentTerm: "applied_payments,contact,accounting_period,payment_term",
- AppliedPaymentsContactCompany: "applied_payments,contact,company",
- AppliedPaymentsContactCompanyAccountingPeriod: "applied_payments,contact,company,accounting_period",
- AppliedPaymentsContactCompanyAccountingPeriodPaymentTerm:
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- AppliedPaymentsContactCompanyEmployee: "applied_payments,contact,company,employee",
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- "applied_payments,contact,company,employee,accounting_period",
- AppliedPaymentsContactCompanyEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsContactCompanyEmployeePaymentTerm: "applied_payments,contact,company,employee,payment_term",
- AppliedPaymentsContactCompanyPaymentTerm: "applied_payments,contact,company,payment_term",
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- AppliedPaymentsContactEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,contact,employee,accounting_period,payment_term",
- AppliedPaymentsContactEmployeePaymentTerm: "applied_payments,contact,employee,payment_term",
- AppliedPaymentsContactPaymentTerm: "applied_payments,contact,payment_term",
- AppliedPaymentsEmployee: "applied_payments,employee",
- AppliedPaymentsEmployeeAccountingPeriod: "applied_payments,employee,accounting_period",
- AppliedPaymentsEmployeeAccountingPeriodPaymentTerm: "applied_payments,employee,accounting_period,payment_term",
- AppliedPaymentsEmployeePaymentTerm: "applied_payments,employee,payment_term",
- AppliedPaymentsLineItems: "applied_payments,line_items",
- AppliedPaymentsLineItemsAccountingPeriod: "applied_payments,line_items,accounting_period",
- AppliedPaymentsLineItemsAccountingPeriodPaymentTerm: "applied_payments,line_items,accounting_period,payment_term",
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- "applied_payments,line_items,applied_credit_notes,accounting_period",
- AppliedPaymentsLineItemsAppliedCreditNotesAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
- "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period",
- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContact:
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- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
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- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsPaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesCompanyAccountingPeriod:
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- AppliedPaymentsLineItemsAppliedCreditNotesCompanyAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriod:
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- AppliedPaymentsLineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesCompanyEmployeePaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesCompanyPaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesContact: "applied_payments,line_items,applied_credit_notes,contact",
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- AppliedPaymentsLineItemsAppliedCreditNotesContactAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesContactCompany:
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- AppliedPaymentsLineItemsAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
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- AppliedPaymentsLineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesContactCompanyEmployeePaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesContactCompanyPaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesContactEmployee:
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- AppliedPaymentsLineItemsAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesContactEmployeePaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesContactPaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesEmployee: "applied_payments,line_items,applied_credit_notes,employee",
- AppliedPaymentsLineItemsAppliedCreditNotesEmployeeAccountingPeriod:
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- AppliedPaymentsLineItemsAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesEmployeePaymentTerm:
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- AppliedPaymentsLineItemsAppliedCreditNotesPaymentTerm:
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- AppliedPaymentsLineItemsAppliedVendorCredits: "applied_payments,line_items,applied_vendor_credits",
- AppliedPaymentsLineItemsAppliedVendorCreditsAccountingPeriod:
- "applied_payments,line_items,applied_vendor_credits,accounting_period",
- AppliedPaymentsLineItemsAppliedVendorCreditsAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsAppliedVendorCreditsCompany: "applied_payments,line_items,applied_vendor_credits,company",
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- AppliedPaymentsLineItemsAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
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- AppliedPaymentsLineItemsAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsAppliedVendorCreditsCompanyEmployeePaymentTerm:
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- AppliedPaymentsLineItemsAppliedVendorCreditsCompanyPaymentTerm:
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- AppliedPaymentsLineItemsAppliedVendorCreditsContact: "applied_payments,line_items,applied_vendor_credits,contact",
- AppliedPaymentsLineItemsAppliedVendorCreditsContactAccountingPeriod:
- "applied_payments,line_items,applied_vendor_credits,contact,accounting_period",
- AppliedPaymentsLineItemsAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
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- AppliedPaymentsLineItemsAppliedVendorCreditsContactCompanyPaymentTerm:
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- AppliedPaymentsLineItemsAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsAppliedVendorCreditsContactEmployeePaymentTerm:
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- AppliedPaymentsLineItemsAppliedVendorCreditsContactPaymentTerm:
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- AppliedPaymentsLineItemsAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsAppliedVendorCreditsEmployeePaymentTerm:
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- AppliedPaymentsLineItemsAppliedVendorCreditsPaymentTerm:
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- AppliedPaymentsLineItemsCompany: "applied_payments,line_items,company",
- AppliedPaymentsLineItemsCompanyAccountingPeriod: "applied_payments,line_items,company,accounting_period",
- AppliedPaymentsLineItemsCompanyAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsCompanyEmployee: "applied_payments,line_items,company,employee",
- AppliedPaymentsLineItemsCompanyEmployeeAccountingPeriod:
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- AppliedPaymentsLineItemsCompanyEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsCompanyEmployeePaymentTerm: "applied_payments,line_items,company,employee,payment_term",
- AppliedPaymentsLineItemsCompanyPaymentTerm: "applied_payments,line_items,company,payment_term",
- AppliedPaymentsLineItemsContact: "applied_payments,line_items,contact",
- AppliedPaymentsLineItemsContactAccountingPeriod: "applied_payments,line_items,contact,accounting_period",
- AppliedPaymentsLineItemsContactAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsContactCompany: "applied_payments,line_items,contact,company",
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- AppliedPaymentsLineItemsContactCompanyAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsContactCompanyEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsContactCompanyEmployeePaymentTerm:
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- AppliedPaymentsLineItemsContactCompanyPaymentTerm: "applied_payments,line_items,contact,company,payment_term",
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- AppliedPaymentsLineItemsContactEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsLineItemsContactEmployeePaymentTerm: "applied_payments,line_items,contact,employee,payment_term",
- AppliedPaymentsLineItemsContactPaymentTerm: "applied_payments,line_items,contact,payment_term",
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- AppliedPaymentsLineItemsEmployeeAccountingPeriod: "applied_payments,line_items,employee,accounting_period",
- AppliedPaymentsLineItemsEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,line_items,employee,accounting_period,payment_term",
- AppliedPaymentsLineItemsEmployeePaymentTerm: "applied_payments,line_items,employee,payment_term",
- AppliedPaymentsLineItemsPaymentTerm: "applied_payments,line_items,payment_term",
- AppliedPaymentsLineItemsPurchaseOrders: "applied_payments,line_items,purchase_orders",
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- AppliedPaymentsLineItemsPurchaseOrdersAccountingPeriodPaymentTerm:
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- AppliedPaymentsPurchaseOrdersCompany: "applied_payments,purchase_orders,company",
- AppliedPaymentsPurchaseOrdersCompanyAccountingPeriod: "applied_payments,purchase_orders,company,accounting_period",
- AppliedPaymentsPurchaseOrdersCompanyAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,company,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersCompanyEmployee: "applied_payments,purchase_orders,company,employee",
- AppliedPaymentsPurchaseOrdersCompanyEmployeeAccountingPeriod:
- "applied_payments,purchase_orders,company,employee,accounting_period",
- AppliedPaymentsPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,company,employee,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersCompanyEmployeePaymentTerm:
- "applied_payments,purchase_orders,company,employee,payment_term",
- AppliedPaymentsPurchaseOrdersCompanyPaymentTerm: "applied_payments,purchase_orders,company,payment_term",
- AppliedPaymentsPurchaseOrdersContact: "applied_payments,purchase_orders,contact",
- AppliedPaymentsPurchaseOrdersContactAccountingPeriod: "applied_payments,purchase_orders,contact,accounting_period",
- AppliedPaymentsPurchaseOrdersContactAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,contact,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersContactCompany: "applied_payments,purchase_orders,contact,company",
- AppliedPaymentsPurchaseOrdersContactCompanyAccountingPeriod:
- "applied_payments,purchase_orders,contact,company,accounting_period",
- AppliedPaymentsPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,contact,company,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersContactCompanyEmployee: "applied_payments,purchase_orders,contact,company,employee",
- AppliedPaymentsPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
- "applied_payments,purchase_orders,contact,company,employee,accounting_period",
- AppliedPaymentsPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,contact,company,employee,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersContactCompanyEmployeePaymentTerm:
- "applied_payments,purchase_orders,contact,company,employee,payment_term",
- AppliedPaymentsPurchaseOrdersContactCompanyPaymentTerm:
- "applied_payments,purchase_orders,contact,company,payment_term",
- AppliedPaymentsPurchaseOrdersContactEmployee: "applied_payments,purchase_orders,contact,employee",
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- "applied_payments,purchase_orders,contact,employee,accounting_period",
- AppliedPaymentsPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsPurchaseOrdersContactEmployeePaymentTerm:
- "applied_payments,purchase_orders,contact,employee,payment_term",
- AppliedPaymentsPurchaseOrdersContactPaymentTerm: "applied_payments,purchase_orders,contact,payment_term",
- AppliedPaymentsPurchaseOrdersEmployee: "applied_payments,purchase_orders,employee",
- AppliedPaymentsPurchaseOrdersEmployeeAccountingPeriod:
- "applied_payments,purchase_orders,employee,accounting_period",
- AppliedPaymentsPurchaseOrdersEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,employee,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersEmployeePaymentTerm: "applied_payments,purchase_orders,employee,payment_term",
- AppliedPaymentsPurchaseOrdersPaymentTerm: "applied_payments,purchase_orders,payment_term",
- AppliedPaymentsTrackingCategories: "applied_payments,tracking_categories",
- AppliedPaymentsTrackingCategoriesAccountingPeriod: "applied_payments,tracking_categories,accounting_period",
- AppliedPaymentsTrackingCategoriesAccountingPeriodPaymentTerm:
- "applied_payments,tracking_categories,accounting_period,payment_term",
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- "applied_payments,tracking_categories,applied_credit_notes,accounting_period",
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- "applied_payments,tracking_categories,applied_credit_notes,accounting_period,payment_term",
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- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term",
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- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm:
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- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
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- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company",
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm:
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- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee",
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm:
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- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee",
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsPaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompany:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployee:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeePaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyPaymentTerm:
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- "applied_payments,tracking_categories,applied_credit_notes,contact",
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompany:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod:
- "applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
- "applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeePaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyPaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployee:
- "applied_payments,tracking_categories,applied_credit_notes,contact,employee",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployeePaymentTerm:
- "applied_payments,tracking_categories,applied_credit_notes,contact,employee,payment_term",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesContactPaymentTerm:
- "applied_payments,tracking_categories,applied_credit_notes,contact,payment_term",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployee:
- "applied_payments,tracking_categories,applied_credit_notes,employee",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployeePaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedCreditNotesPaymentTerm:
- "applied_payments,tracking_categories,applied_credit_notes,payment_term",
- AppliedPaymentsTrackingCategoriesAppliedVendorCredits:
- "applied_payments,tracking_categories,applied_vendor_credits",
- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsAccountingPeriod:
- "applied_payments,tracking_categories,applied_vendor_credits,accounting_period",
- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "applied_payments,tracking_categories,applied_vendor_credits,accounting_period,payment_term",
- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompany:
- "applied_payments,tracking_categories,applied_vendor_credits,company",
- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod:
- "applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period",
- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term",
- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployee:
- "applied_payments,tracking_categories,applied_vendor_credits,company,employee",
- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period",
- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "applied_payments,tracking_categories,applied_vendor_credits,company,employee,payment_term",
- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyPaymentTerm:
- "applied_payments,tracking_categories,applied_vendor_credits,company,payment_term",
- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContact:
- "applied_payments,tracking_categories,applied_vendor_credits,contact",
- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod:
- "applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period",
- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term",
- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompany:
- "applied_payments,tracking_categories,applied_vendor_credits,contact,company",
- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod:
- "applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period",
- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee:
- "applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee",
- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
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- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyPaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployee:
- "applied_payments,tracking_categories,applied_vendor_credits,contact,employee",
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- "applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period",
- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeePaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactPaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployee:
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- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployeePaymentTerm:
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- AppliedPaymentsTrackingCategoriesAppliedVendorCreditsPaymentTerm:
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- AppliedPaymentsTrackingCategoriesCompany: "applied_payments,tracking_categories,company",
- AppliedPaymentsTrackingCategoriesCompanyAccountingPeriod:
- "applied_payments,tracking_categories,company,accounting_period",
- AppliedPaymentsTrackingCategoriesCompanyAccountingPeriodPaymentTerm:
- "applied_payments,tracking_categories,company,accounting_period,payment_term",
- AppliedPaymentsTrackingCategoriesCompanyEmployee: "applied_payments,tracking_categories,company,employee",
- AppliedPaymentsTrackingCategoriesCompanyEmployeeAccountingPeriod:
- "applied_payments,tracking_categories,company,employee,accounting_period",
- AppliedPaymentsTrackingCategoriesCompanyEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesCompanyEmployeePaymentTerm:
- "applied_payments,tracking_categories,company,employee,payment_term",
- AppliedPaymentsTrackingCategoriesCompanyPaymentTerm: "applied_payments,tracking_categories,company,payment_term",
- AppliedPaymentsTrackingCategoriesContact: "applied_payments,tracking_categories,contact",
- AppliedPaymentsTrackingCategoriesContactAccountingPeriod:
- "applied_payments,tracking_categories,contact,accounting_period",
- AppliedPaymentsTrackingCategoriesContactAccountingPeriodPaymentTerm:
- "applied_payments,tracking_categories,contact,accounting_period,payment_term",
- AppliedPaymentsTrackingCategoriesContactCompany: "applied_payments,tracking_categories,contact,company",
- AppliedPaymentsTrackingCategoriesContactCompanyAccountingPeriod:
- "applied_payments,tracking_categories,contact,company,accounting_period",
- AppliedPaymentsTrackingCategoriesContactCompanyAccountingPeriodPaymentTerm:
- "applied_payments,tracking_categories,contact,company,accounting_period,payment_term",
- AppliedPaymentsTrackingCategoriesContactCompanyEmployee:
- "applied_payments,tracking_categories,contact,company,employee",
- AppliedPaymentsTrackingCategoriesContactCompanyEmployeeAccountingPeriod:
- "applied_payments,tracking_categories,contact,company,employee,accounting_period",
- AppliedPaymentsTrackingCategoriesContactCompanyEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesContactCompanyEmployeePaymentTerm:
- "applied_payments,tracking_categories,contact,company,employee,payment_term",
- AppliedPaymentsTrackingCategoriesContactCompanyPaymentTerm:
- "applied_payments,tracking_categories,contact,company,payment_term",
- AppliedPaymentsTrackingCategoriesContactEmployee: "applied_payments,tracking_categories,contact,employee",
- AppliedPaymentsTrackingCategoriesContactEmployeeAccountingPeriod:
- "applied_payments,tracking_categories,contact,employee,accounting_period",
- AppliedPaymentsTrackingCategoriesContactEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesContactEmployeePaymentTerm:
- "applied_payments,tracking_categories,contact,employee,payment_term",
- AppliedPaymentsTrackingCategoriesContactPaymentTerm: "applied_payments,tracking_categories,contact,payment_term",
- AppliedPaymentsTrackingCategoriesEmployee: "applied_payments,tracking_categories,employee",
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- AppliedPaymentsTrackingCategoriesEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesEmployeePaymentTerm: "applied_payments,tracking_categories,employee,payment_term",
- AppliedPaymentsTrackingCategoriesPaymentTerm: "applied_payments,tracking_categories,payment_term",
- AppliedPaymentsTrackingCategoriesPurchaseOrders: "applied_payments,tracking_categories,purchase_orders",
- AppliedPaymentsTrackingCategoriesPurchaseOrdersAccountingPeriod:
- "applied_payments,tracking_categories,purchase_orders,accounting_period",
- AppliedPaymentsTrackingCategoriesPurchaseOrdersAccountingPeriodPaymentTerm:
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- "applied_payments,tracking_categories,purchase_orders,applied_credit_notes",
- AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod:
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- AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm:
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- "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
- AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
- "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
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- "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
- AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term",
- AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm:
- "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term",
- AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
- "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
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- "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
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- "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm:
- "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term",
- AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm:
- "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term",
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- "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
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- "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
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- "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term",
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- "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company",
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- "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period",
- AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm:
- "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term",
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- "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee",
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- "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period",
- AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm:
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- AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm:
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- "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact",
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- "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period",
- AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm:
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- AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm:
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- AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactPaymentTerm:
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- "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee",
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- AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm:
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- AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesPaymentTerm:
- "applied_payments,tracking_categories,purchase_orders,applied_credit_notes,payment_term",
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- "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits",
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- "applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period",
- AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
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- "applied_payments,tracking_categories,purchase_orders,company,payment_term",
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- "applied_payments,tracking_categories,purchase_orders,contact",
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- "applied_payments,tracking_categories,purchase_orders,contact,accounting_period",
- AppliedPaymentsTrackingCategoriesPurchaseOrdersContactAccountingPeriodPaymentTerm:
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- "applied_payments,tracking_categories,purchase_orders,contact,company",
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- AppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm:
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- AppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeePaymentTerm:
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- AppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyPaymentTerm:
- "applied_payments,tracking_categories,purchase_orders,contact,company,payment_term",
- AppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployee:
- "applied_payments,tracking_categories,purchase_orders,contact,employee",
- AppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod:
- "applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period",
- AppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term",
- AppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployeePaymentTerm:
- "applied_payments,tracking_categories,purchase_orders,contact,employee,payment_term",
- AppliedPaymentsTrackingCategoriesPurchaseOrdersContactPaymentTerm:
- "applied_payments,tracking_categories,purchase_orders,contact,payment_term",
- AppliedPaymentsTrackingCategoriesPurchaseOrdersEmployee:
- "applied_payments,tracking_categories,purchase_orders,employee",
- AppliedPaymentsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod:
- "applied_payments,tracking_categories,purchase_orders,employee,accounting_period",
- AppliedPaymentsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,tracking_categories,purchase_orders,employee,accounting_period,payment_term",
- AppliedPaymentsTrackingCategoriesPurchaseOrdersEmployeePaymentTerm:
- "applied_payments,tracking_categories,purchase_orders,employee,payment_term",
- AppliedPaymentsTrackingCategoriesPurchaseOrdersPaymentTerm:
- "applied_payments,tracking_categories,purchase_orders,payment_term",
- AppliedVendorCredits: "applied_vendor_credits",
- AppliedVendorCreditsAccountingPeriod: "applied_vendor_credits,accounting_period",
- AppliedVendorCreditsAccountingPeriodPaymentTerm: "applied_vendor_credits,accounting_period,payment_term",
- AppliedVendorCreditsCompany: "applied_vendor_credits,company",
- AppliedVendorCreditsCompanyAccountingPeriod: "applied_vendor_credits,company,accounting_period",
- AppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "applied_vendor_credits,company,accounting_period,payment_term",
- AppliedVendorCreditsCompanyEmployee: "applied_vendor_credits,company,employee",
- AppliedVendorCreditsCompanyEmployeeAccountingPeriod: "applied_vendor_credits,company,employee,accounting_period",
- AppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_vendor_credits,company,employee,accounting_period,payment_term",
- AppliedVendorCreditsCompanyEmployeePaymentTerm: "applied_vendor_credits,company,employee,payment_term",
- AppliedVendorCreditsCompanyPaymentTerm: "applied_vendor_credits,company,payment_term",
- AppliedVendorCreditsContact: "applied_vendor_credits,contact",
- AppliedVendorCreditsContactAccountingPeriod: "applied_vendor_credits,contact,accounting_period",
- AppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "applied_vendor_credits,contact,accounting_period,payment_term",
- AppliedVendorCreditsContactCompany: "applied_vendor_credits,contact,company",
- AppliedVendorCreditsContactCompanyAccountingPeriod: "applied_vendor_credits,contact,company,accounting_period",
- AppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "applied_vendor_credits,contact,company,accounting_period,payment_term",
- AppliedVendorCreditsContactCompanyEmployee: "applied_vendor_credits,contact,company,employee",
- AppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "applied_vendor_credits,contact,company,employee,accounting_period",
- AppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- AppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "applied_vendor_credits,contact,company,employee,payment_term",
- AppliedVendorCreditsContactCompanyPaymentTerm: "applied_vendor_credits,contact,company,payment_term",
- AppliedVendorCreditsContactEmployee: "applied_vendor_credits,contact,employee",
- AppliedVendorCreditsContactEmployeeAccountingPeriod: "applied_vendor_credits,contact,employee,accounting_period",
- AppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "applied_vendor_credits,contact,employee,accounting_period,payment_term",
- AppliedVendorCreditsContactEmployeePaymentTerm: "applied_vendor_credits,contact,employee,payment_term",
- AppliedVendorCreditsContactPaymentTerm: "applied_vendor_credits,contact,payment_term",
- AppliedVendorCreditsEmployee: "applied_vendor_credits,employee",
- AppliedVendorCreditsEmployeeAccountingPeriod: "applied_vendor_credits,employee,accounting_period",
- AppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
- "applied_vendor_credits,employee,accounting_period,payment_term",
- AppliedVendorCreditsEmployeePaymentTerm: "applied_vendor_credits,employee,payment_term",
- AppliedVendorCreditsPaymentTerm: "applied_vendor_credits,payment_term",
- Company: "company",
- CompanyAccountingPeriod: "company,accounting_period",
- CompanyAccountingPeriodPaymentTerm: "company,accounting_period,payment_term",
- CompanyEmployee: "company,employee",
- CompanyEmployeeAccountingPeriod: "company,employee,accounting_period",
- CompanyEmployeeAccountingPeriodPaymentTerm: "company,employee,accounting_period,payment_term",
- CompanyEmployeePaymentTerm: "company,employee,payment_term",
- CompanyPaymentTerm: "company,payment_term",
- Contact: "contact",
- ContactAccountingPeriod: "contact,accounting_period",
- ContactAccountingPeriodPaymentTerm: "contact,accounting_period,payment_term",
- ContactCompany: "contact,company",
- ContactCompanyAccountingPeriod: "contact,company,accounting_period",
- ContactCompanyAccountingPeriodPaymentTerm: "contact,company,accounting_period,payment_term",
- ContactCompanyEmployee: "contact,company,employee",
- ContactCompanyEmployeeAccountingPeriod: "contact,company,employee,accounting_period",
- ContactCompanyEmployeeAccountingPeriodPaymentTerm: "contact,company,employee,accounting_period,payment_term",
- ContactCompanyEmployeePaymentTerm: "contact,company,employee,payment_term",
- ContactCompanyPaymentTerm: "contact,company,payment_term",
- ContactEmployee: "contact,employee",
- ContactEmployeeAccountingPeriod: "contact,employee,accounting_period",
- ContactEmployeeAccountingPeriodPaymentTerm: "contact,employee,accounting_period,payment_term",
- ContactEmployeePaymentTerm: "contact,employee,payment_term",
- ContactPaymentTerm: "contact,payment_term",
- Employee: "employee",
- EmployeeAccountingPeriod: "employee,accounting_period",
- EmployeeAccountingPeriodPaymentTerm: "employee,accounting_period,payment_term",
- EmployeePaymentTerm: "employee,payment_term",
- LineItems: "line_items",
- LineItemsAccountingPeriod: "line_items,accounting_period",
- LineItemsAccountingPeriodPaymentTerm: "line_items,accounting_period,payment_term",
- LineItemsAppliedCreditNotes: "line_items,applied_credit_notes",
- LineItemsAppliedCreditNotesAccountingPeriod: "line_items,applied_credit_notes,accounting_period",
- LineItemsAppliedCreditNotesAccountingPeriodPaymentTerm:
- "line_items,applied_credit_notes,accounting_period,payment_term",
- LineItemsAppliedCreditNotesAppliedVendorCredits: "line_items,applied_credit_notes,applied_vendor_credits",
- LineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
- "line_items,applied_credit_notes,applied_vendor_credits,accounting_period",
- LineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term",
- LineItemsAppliedCreditNotesAppliedVendorCreditsCompany:
- "line_items,applied_credit_notes,applied_vendor_credits,company",
- LineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
- "line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period",
- LineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term",
- LineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
- "line_items,applied_credit_notes,applied_vendor_credits,company,employee",
- LineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
- LineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term",
- LineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term",
- LineItemsAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm:
- "line_items,applied_credit_notes,applied_vendor_credits,company,payment_term",
- LineItemsAppliedCreditNotesAppliedVendorCreditsContact:
- "line_items,applied_credit_notes,applied_vendor_credits,contact",
- LineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
- "line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
- LineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term",
- LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompany:
- "line_items,applied_credit_notes,applied_vendor_credits,contact,company",
- LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
- "line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
- LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term",
- LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
- "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee",
- LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
- LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- LineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
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- Payments: "payments",
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- "payments,applied_payments,tracking_categories,applied_credit_notes,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits:
- "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits",
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- "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany:
- "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
- "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
- "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact:
- "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact",
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- "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany:
- "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
- "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
- "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm:
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- "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee",
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- "payments,applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriodPaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeePaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesCompanyPaymentTerm:
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- "payments,applied_payments,tracking_categories,applied_credit_notes,contact",
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompany:
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- "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeePaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyPaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployee:
- "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee",
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- "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployeePaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactPaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployee:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,applied_credit_notes,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesPaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCredits:
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- "payments,applied_payments,tracking_categories,applied_vendor_credits,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsAccountingPeriodPaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompany:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployee:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeePaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyPaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContact:
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- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompany:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee:
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- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyPaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployee:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee",
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- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployee:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployeePaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsPaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesCompany: "payments,applied_payments,tracking_categories,company",
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- PaymentsAppliedPaymentsTrackingCategoriesCompanyEmployee:
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- PaymentsAppliedPaymentsTrackingCategoriesCompanyEmployeePaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesCompanyPaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesContact: "payments,applied_payments,tracking_categories,contact",
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- PaymentsAppliedPaymentsTrackingCategoriesContactAccountingPeriodPaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesContactCompanyEmployeePaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesContactCompanyPaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesContactEmployeePaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesContactPaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesEmployeePaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesPaymentTerm: "payments,applied_payments,tracking_categories,payment_term",
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- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCredits:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompany:
- "payments,applied_payments,tracking_categories,purchase_orders,company",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,company,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,company,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,company,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,company,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,company,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContact:
- "payments,applied_payments,tracking_categories,purchase_orders,contact",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompany:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,company",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,company,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,payment_term",
- PaymentsAppliedVendorCredits: "payments,applied_vendor_credits",
- PaymentsAppliedVendorCreditsAccountingPeriod: "payments,applied_vendor_credits,accounting_period",
- PaymentsAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "payments,applied_vendor_credits,accounting_period,payment_term",
- PaymentsAppliedVendorCreditsCompany: "payments,applied_vendor_credits,company",
- PaymentsAppliedVendorCreditsCompanyAccountingPeriod: "payments,applied_vendor_credits,company,accounting_period",
- PaymentsAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "payments,applied_vendor_credits,company,accounting_period,payment_term",
- PaymentsAppliedVendorCreditsCompanyEmployee: "payments,applied_vendor_credits,company,employee",
- PaymentsAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "payments,applied_vendor_credits,company,employee,accounting_period",
- PaymentsAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_vendor_credits,company,employee,accounting_period,payment_term",
- PaymentsAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "payments,applied_vendor_credits,company,employee,payment_term",
- PaymentsAppliedVendorCreditsCompanyPaymentTerm: "payments,applied_vendor_credits,company,payment_term",
- PaymentsAppliedVendorCreditsContact: "payments,applied_vendor_credits,contact",
- PaymentsAppliedVendorCreditsContactAccountingPeriod: "payments,applied_vendor_credits,contact,accounting_period",
- PaymentsAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "payments,applied_vendor_credits,contact,accounting_period,payment_term",
- PaymentsAppliedVendorCreditsContactCompany: "payments,applied_vendor_credits,contact,company",
- PaymentsAppliedVendorCreditsContactCompanyAccountingPeriod:
- "payments,applied_vendor_credits,contact,company,accounting_period",
- PaymentsAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "payments,applied_vendor_credits,contact,company,accounting_period,payment_term",
- PaymentsAppliedVendorCreditsContactCompanyEmployee: "payments,applied_vendor_credits,contact,company,employee",
- PaymentsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "payments,applied_vendor_credits,contact,company,employee,accounting_period",
- PaymentsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- PaymentsAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "payments,applied_vendor_credits,contact,company,employee,payment_term",
- PaymentsAppliedVendorCreditsContactCompanyPaymentTerm:
- "payments,applied_vendor_credits,contact,company,payment_term",
- PaymentsAppliedVendorCreditsContactEmployee: "payments,applied_vendor_credits,contact,employee",
- PaymentsAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "payments,applied_vendor_credits,contact,employee,accounting_period",
- PaymentsAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- PaymentsAppliedVendorCreditsContactEmployeePaymentTerm:
- "payments,applied_vendor_credits,contact,employee,payment_term",
- PaymentsAppliedVendorCreditsContactPaymentTerm: "payments,applied_vendor_credits,contact,payment_term",
- PaymentsAppliedVendorCreditsEmployee: "payments,applied_vendor_credits,employee",
- PaymentsAppliedVendorCreditsEmployeeAccountingPeriod: "payments,applied_vendor_credits,employee,accounting_period",
- PaymentsAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_vendor_credits,employee,accounting_period,payment_term",
- PaymentsAppliedVendorCreditsEmployeePaymentTerm: "payments,applied_vendor_credits,employee,payment_term",
- PaymentsAppliedVendorCreditsPaymentTerm: "payments,applied_vendor_credits,payment_term",
- PaymentsCompany: "payments,company",
- PaymentsCompanyAccountingPeriod: "payments,company,accounting_period",
- PaymentsCompanyAccountingPeriodPaymentTerm: "payments,company,accounting_period,payment_term",
- PaymentsCompanyEmployee: "payments,company,employee",
- PaymentsCompanyEmployeeAccountingPeriod: "payments,company,employee,accounting_period",
- PaymentsCompanyEmployeeAccountingPeriodPaymentTerm: "payments,company,employee,accounting_period,payment_term",
- PaymentsCompanyEmployeePaymentTerm: "payments,company,employee,payment_term",
- PaymentsCompanyPaymentTerm: "payments,company,payment_term",
- PaymentsContact: "payments,contact",
- PaymentsContactAccountingPeriod: "payments,contact,accounting_period",
- PaymentsContactAccountingPeriodPaymentTerm: "payments,contact,accounting_period,payment_term",
- PaymentsContactCompany: "payments,contact,company",
- PaymentsContactCompanyAccountingPeriod: "payments,contact,company,accounting_period",
- PaymentsContactCompanyAccountingPeriodPaymentTerm: "payments,contact,company,accounting_period,payment_term",
- PaymentsContactCompanyEmployee: "payments,contact,company,employee",
- PaymentsContactCompanyEmployeeAccountingPeriod: "payments,contact,company,employee,accounting_period",
- PaymentsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,contact,company,employee,accounting_period,payment_term",
- PaymentsContactCompanyEmployeePaymentTerm: "payments,contact,company,employee,payment_term",
- PaymentsContactCompanyPaymentTerm: "payments,contact,company,payment_term",
- PaymentsContactEmployee: "payments,contact,employee",
- PaymentsContactEmployeeAccountingPeriod: "payments,contact,employee,accounting_period",
- PaymentsContactEmployeeAccountingPeriodPaymentTerm: "payments,contact,employee,accounting_period,payment_term",
- PaymentsContactEmployeePaymentTerm: "payments,contact,employee,payment_term",
- PaymentsContactPaymentTerm: "payments,contact,payment_term",
- PaymentsEmployee: "payments,employee",
- PaymentsEmployeeAccountingPeriod: "payments,employee,accounting_period",
- PaymentsEmployeeAccountingPeriodPaymentTerm: "payments,employee,accounting_period,payment_term",
- PaymentsEmployeePaymentTerm: "payments,employee,payment_term",
- PaymentsLineItems: "payments,line_items",
- PaymentsLineItemsAccountingPeriod: "payments,line_items,accounting_period",
- PaymentsLineItemsAccountingPeriodPaymentTerm: "payments,line_items,accounting_period,payment_term",
- PaymentsLineItemsAppliedCreditNotes: "payments,line_items,applied_credit_notes",
- PaymentsLineItemsAppliedCreditNotesAccountingPeriod: "payments,line_items,applied_credit_notes,accounting_period",
- PaymentsLineItemsAppliedCreditNotesAccountingPeriodPaymentTerm:
- "payments,line_items,applied_credit_notes,accounting_period,payment_term",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCredits:
- "payments,line_items,applied_credit_notes,applied_vendor_credits",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompany:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,company",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm:
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- PaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm:
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- PaymentsPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm:
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- PaymentsTrackingCategoriesCompanyEmployeePaymentTerm: "payments,tracking_categories,company,employee,payment_term",
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- "payments,tracking_categories,purchase_orders,company,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersContact: "payments,tracking_categories,purchase_orders,contact",
- PaymentsTrackingCategoriesPurchaseOrdersContactAccountingPeriod:
- "payments,tracking_categories,purchase_orders,contact,accounting_period",
- PaymentsTrackingCategoriesPurchaseOrdersContactAccountingPeriodPaymentTerm:
- "payments,tracking_categories,purchase_orders,contact,accounting_period,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersContactCompany:
- "payments,tracking_categories,purchase_orders,contact,company",
- PaymentsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod:
- "payments,tracking_categories,purchase_orders,contact,company,accounting_period",
- PaymentsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm:
- "payments,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployee:
- "payments,tracking_categories,purchase_orders,contact,company,employee",
- PaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
- "payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period",
- PaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeePaymentTerm:
- "payments,tracking_categories,purchase_orders,contact,company,employee,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersContactCompanyPaymentTerm:
- "payments,tracking_categories,purchase_orders,contact,company,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersContactEmployee:
- "payments,tracking_categories,purchase_orders,contact,employee",
- PaymentsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod:
- "payments,tracking_categories,purchase_orders,contact,employee,accounting_period",
- PaymentsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm:
- "payments,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersContactEmployeePaymentTerm:
- "payments,tracking_categories,purchase_orders,contact,employee,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersContactPaymentTerm:
- "payments,tracking_categories,purchase_orders,contact,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersEmployee: "payments,tracking_categories,purchase_orders,employee",
- PaymentsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod:
- "payments,tracking_categories,purchase_orders,employee,accounting_period",
- PaymentsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriodPaymentTerm:
- "payments,tracking_categories,purchase_orders,employee,accounting_period,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersEmployeePaymentTerm:
- "payments,tracking_categories,purchase_orders,employee,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersPaymentTerm: "payments,tracking_categories,purchase_orders,payment_term",
- PurchaseOrders: "purchase_orders",
- PurchaseOrdersAccountingPeriod: "purchase_orders,accounting_period",
- PurchaseOrdersAccountingPeriodPaymentTerm: "purchase_orders,accounting_period,payment_term",
- PurchaseOrdersAppliedCreditNotes: "purchase_orders,applied_credit_notes",
- PurchaseOrdersAppliedCreditNotesAccountingPeriod: "purchase_orders,applied_credit_notes,accounting_period",
- PurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm:
- "purchase_orders,applied_credit_notes,accounting_period,payment_term",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCredits: "purchase_orders,applied_credit_notes,applied_vendor_credits",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,company",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term",
- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm:
- "purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term",
- PurchaseOrdersAppliedCreditNotesCompany: "purchase_orders,applied_credit_notes,company",
- PurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
- "purchase_orders,applied_credit_notes,company,accounting_period",
- PurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm:
- "purchase_orders,applied_credit_notes,company,accounting_period,payment_term",
- PurchaseOrdersAppliedCreditNotesCompanyEmployee: "purchase_orders,applied_credit_notes,company,employee",
- PurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
- "purchase_orders,applied_credit_notes,company,employee,accounting_period",
- PurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm:
- "purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term",
- PurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm:
- "purchase_orders,applied_credit_notes,company,employee,payment_term",
- PurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: "purchase_orders,applied_credit_notes,company,payment_term",
- PurchaseOrdersAppliedCreditNotesContact: "purchase_orders,applied_credit_notes,contact",
- PurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
- "purchase_orders,applied_credit_notes,contact,accounting_period",
- PurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm:
- "purchase_orders,applied_credit_notes,contact,accounting_period,payment_term",
- PurchaseOrdersAppliedCreditNotesContactCompany: "purchase_orders,applied_credit_notes,contact,company",
- PurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
- "purchase_orders,applied_credit_notes,contact,company,accounting_period",
- PurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm:
- "purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term",
- PurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
- "purchase_orders,applied_credit_notes,contact,company,employee",
- PurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
- "purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
- PurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term",
- PurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm:
- "purchase_orders,applied_credit_notes,contact,company,employee,payment_term",
- PurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm:
- "purchase_orders,applied_credit_notes,contact,company,payment_term",
- PurchaseOrdersAppliedCreditNotesContactEmployee: "purchase_orders,applied_credit_notes,contact,employee",
- PurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
- "purchase_orders,applied_credit_notes,contact,employee,accounting_period",
- PurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm:
- "purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term",
- PurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm:
- "purchase_orders,applied_credit_notes,contact,employee,payment_term",
- PurchaseOrdersAppliedCreditNotesContactPaymentTerm: "purchase_orders,applied_credit_notes,contact,payment_term",
- PurchaseOrdersAppliedCreditNotesEmployee: "purchase_orders,applied_credit_notes,employee",
- PurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
- "purchase_orders,applied_credit_notes,employee,accounting_period",
- PurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm:
- "purchase_orders,applied_credit_notes,employee,accounting_period,payment_term",
- PurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: "purchase_orders,applied_credit_notes,employee,payment_term",
- PurchaseOrdersAppliedCreditNotesPaymentTerm: "purchase_orders,applied_credit_notes,payment_term",
- PurchaseOrdersAppliedVendorCredits: "purchase_orders,applied_vendor_credits",
- PurchaseOrdersAppliedVendorCreditsAccountingPeriod: "purchase_orders,applied_vendor_credits,accounting_period",
- PurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "purchase_orders,applied_vendor_credits,accounting_period,payment_term",
- PurchaseOrdersAppliedVendorCreditsCompany: "purchase_orders,applied_vendor_credits,company",
- PurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
- "purchase_orders,applied_vendor_credits,company,accounting_period",
- PurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "purchase_orders,applied_vendor_credits,company,accounting_period,payment_term",
- PurchaseOrdersAppliedVendorCreditsCompanyEmployee: "purchase_orders,applied_vendor_credits,company,employee",
- PurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "purchase_orders,applied_vendor_credits,company,employee,accounting_period",
- PurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term",
- PurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "purchase_orders,applied_vendor_credits,company,employee,payment_term",
- PurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm: "purchase_orders,applied_vendor_credits,company,payment_term",
- PurchaseOrdersAppliedVendorCreditsContact: "purchase_orders,applied_vendor_credits,contact",
- PurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
- "purchase_orders,applied_vendor_credits,contact,accounting_period",
- PurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term",
- PurchaseOrdersAppliedVendorCreditsContactCompany: "purchase_orders,applied_vendor_credits,contact,company",
- PurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
- "purchase_orders,applied_vendor_credits,contact,company,accounting_period",
- PurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term",
- PurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
- "purchase_orders,applied_vendor_credits,contact,company,employee",
- PurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
- PurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- PurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "purchase_orders,applied_vendor_credits,contact,company,employee,payment_term",
- PurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm:
- "purchase_orders,applied_vendor_credits,contact,company,payment_term",
- PurchaseOrdersAppliedVendorCreditsContactEmployee: "purchase_orders,applied_vendor_credits,contact,employee",
- PurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
- PurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- PurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm:
- "purchase_orders,applied_vendor_credits,contact,employee,payment_term",
- PurchaseOrdersAppliedVendorCreditsContactPaymentTerm: "purchase_orders,applied_vendor_credits,contact,payment_term",
- PurchaseOrdersAppliedVendorCreditsEmployee: "purchase_orders,applied_vendor_credits,employee",
- PurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
- "purchase_orders,applied_vendor_credits,employee,accounting_period",
- PurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
- "purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term",
- PurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm:
- "purchase_orders,applied_vendor_credits,employee,payment_term",
- PurchaseOrdersAppliedVendorCreditsPaymentTerm: "purchase_orders,applied_vendor_credits,payment_term",
- PurchaseOrdersCompany: "purchase_orders,company",
- PurchaseOrdersCompanyAccountingPeriod: "purchase_orders,company,accounting_period",
- PurchaseOrdersCompanyAccountingPeriodPaymentTerm: "purchase_orders,company,accounting_period,payment_term",
- PurchaseOrdersCompanyEmployee: "purchase_orders,company,employee",
- PurchaseOrdersCompanyEmployeeAccountingPeriod: "purchase_orders,company,employee,accounting_period",
- PurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm:
- "purchase_orders,company,employee,accounting_period,payment_term",
- PurchaseOrdersCompanyEmployeePaymentTerm: "purchase_orders,company,employee,payment_term",
- PurchaseOrdersCompanyPaymentTerm: "purchase_orders,company,payment_term",
- PurchaseOrdersContact: "purchase_orders,contact",
- PurchaseOrdersContactAccountingPeriod: "purchase_orders,contact,accounting_period",
- PurchaseOrdersContactAccountingPeriodPaymentTerm: "purchase_orders,contact,accounting_period,payment_term",
- PurchaseOrdersContactCompany: "purchase_orders,contact,company",
- PurchaseOrdersContactCompanyAccountingPeriod: "purchase_orders,contact,company,accounting_period",
- PurchaseOrdersContactCompanyAccountingPeriodPaymentTerm:
- "purchase_orders,contact,company,accounting_period,payment_term",
- PurchaseOrdersContactCompanyEmployee: "purchase_orders,contact,company,employee",
- PurchaseOrdersContactCompanyEmployeeAccountingPeriod: "purchase_orders,contact,company,employee,accounting_period",
- PurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "purchase_orders,contact,company,employee,accounting_period,payment_term",
- PurchaseOrdersContactCompanyEmployeePaymentTerm: "purchase_orders,contact,company,employee,payment_term",
- PurchaseOrdersContactCompanyPaymentTerm: "purchase_orders,contact,company,payment_term",
- PurchaseOrdersContactEmployee: "purchase_orders,contact,employee",
- PurchaseOrdersContactEmployeeAccountingPeriod: "purchase_orders,contact,employee,accounting_period",
- PurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm:
- "purchase_orders,contact,employee,accounting_period,payment_term",
- PurchaseOrdersContactEmployeePaymentTerm: "purchase_orders,contact,employee,payment_term",
- PurchaseOrdersContactPaymentTerm: "purchase_orders,contact,payment_term",
- PurchaseOrdersEmployee: "purchase_orders,employee",
- PurchaseOrdersEmployeeAccountingPeriod: "purchase_orders,employee,accounting_period",
- PurchaseOrdersEmployeeAccountingPeriodPaymentTerm: "purchase_orders,employee,accounting_period,payment_term",
- PurchaseOrdersEmployeePaymentTerm: "purchase_orders,employee,payment_term",
- PurchaseOrdersPaymentTerm: "purchase_orders,payment_term",
- TrackingCategories: "tracking_categories",
- TrackingCategoriesAccountingPeriod: "tracking_categories,accounting_period",
- TrackingCategoriesAccountingPeriodPaymentTerm: "tracking_categories,accounting_period,payment_term",
- TrackingCategoriesAppliedCreditNotes: "tracking_categories,applied_credit_notes",
- TrackingCategoriesAppliedCreditNotesAccountingPeriod: "tracking_categories,applied_credit_notes,accounting_period",
- TrackingCategoriesAppliedCreditNotesAccountingPeriodPaymentTerm:
- "tracking_categories,applied_credit_notes,accounting_period,payment_term",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCredits:
- "tracking_categories,applied_credit_notes,applied_vendor_credits",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,company",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,employee",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term",
- TrackingCategoriesAppliedCreditNotesAppliedVendorCreditsPaymentTerm:
- "tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term",
- TrackingCategoriesAppliedCreditNotesCompany: "tracking_categories,applied_credit_notes,company",
- TrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod:
- "tracking_categories,applied_credit_notes,company,accounting_period",
- TrackingCategoriesAppliedCreditNotesCompanyAccountingPeriodPaymentTerm:
- "tracking_categories,applied_credit_notes,company,accounting_period,payment_term",
- TrackingCategoriesAppliedCreditNotesCompanyEmployee: "tracking_categories,applied_credit_notes,company,employee",
- TrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod:
- "tracking_categories,applied_credit_notes,company,employee,accounting_period",
- TrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term",
- TrackingCategoriesAppliedCreditNotesCompanyEmployeePaymentTerm:
- "tracking_categories,applied_credit_notes,company,employee,payment_term",
- TrackingCategoriesAppliedCreditNotesCompanyPaymentTerm:
- "tracking_categories,applied_credit_notes,company,payment_term",
- TrackingCategoriesAppliedCreditNotesContact: "tracking_categories,applied_credit_notes,contact",
- TrackingCategoriesAppliedCreditNotesContactAccountingPeriod:
- "tracking_categories,applied_credit_notes,contact,accounting_period",
- TrackingCategoriesAppliedCreditNotesContactAccountingPeriodPaymentTerm:
- "tracking_categories,applied_credit_notes,contact,accounting_period,payment_term",
- TrackingCategoriesAppliedCreditNotesContactCompany: "tracking_categories,applied_credit_notes,contact,company",
- TrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod:
- "tracking_categories,applied_credit_notes,contact,company,accounting_period",
- TrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm:
- "tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term",
- TrackingCategoriesAppliedCreditNotesContactCompanyEmployee:
- "tracking_categories,applied_credit_notes,contact,company,employee",
- TrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
- "tracking_categories,applied_credit_notes,contact,company,employee,accounting_period",
- TrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term",
- TrackingCategoriesAppliedCreditNotesContactCompanyEmployeePaymentTerm:
- "tracking_categories,applied_credit_notes,contact,company,employee,payment_term",
- TrackingCategoriesAppliedCreditNotesContactCompanyPaymentTerm:
- "tracking_categories,applied_credit_notes,contact,company,payment_term",
- TrackingCategoriesAppliedCreditNotesContactEmployee: "tracking_categories,applied_credit_notes,contact,employee",
- TrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod:
- "tracking_categories,applied_credit_notes,contact,employee,accounting_period",
- TrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term",
- TrackingCategoriesAppliedCreditNotesContactEmployeePaymentTerm:
- "tracking_categories,applied_credit_notes,contact,employee,payment_term",
- TrackingCategoriesAppliedCreditNotesContactPaymentTerm:
- "tracking_categories,applied_credit_notes,contact,payment_term",
- TrackingCategoriesAppliedCreditNotesEmployee: "tracking_categories,applied_credit_notes,employee",
- TrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod:
- "tracking_categories,applied_credit_notes,employee,accounting_period",
- TrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,applied_credit_notes,employee,accounting_period,payment_term",
- TrackingCategoriesAppliedCreditNotesEmployeePaymentTerm:
- "tracking_categories,applied_credit_notes,employee,payment_term",
- TrackingCategoriesAppliedCreditNotesPaymentTerm: "tracking_categories,applied_credit_notes,payment_term",
- TrackingCategoriesAppliedVendorCredits: "tracking_categories,applied_vendor_credits",
- TrackingCategoriesAppliedVendorCreditsAccountingPeriod:
- "tracking_categories,applied_vendor_credits,accounting_period",
- TrackingCategoriesAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "tracking_categories,applied_vendor_credits,accounting_period,payment_term",
- TrackingCategoriesAppliedVendorCreditsCompany: "tracking_categories,applied_vendor_credits,company",
- TrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod:
- "tracking_categories,applied_vendor_credits,company,accounting_period",
- TrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "tracking_categories,applied_vendor_credits,company,accounting_period,payment_term",
- TrackingCategoriesAppliedVendorCreditsCompanyEmployee:
- "tracking_categories,applied_vendor_credits,company,employee",
- TrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "tracking_categories,applied_vendor_credits,company,employee,accounting_period",
- TrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term",
- TrackingCategoriesAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "tracking_categories,applied_vendor_credits,company,employee,payment_term",
- TrackingCategoriesAppliedVendorCreditsCompanyPaymentTerm:
- "tracking_categories,applied_vendor_credits,company,payment_term",
- TrackingCategoriesAppliedVendorCreditsContact: "tracking_categories,applied_vendor_credits,contact",
- TrackingCategoriesAppliedVendorCreditsContactAccountingPeriod:
- "tracking_categories,applied_vendor_credits,contact,accounting_period",
- TrackingCategoriesAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term",
- TrackingCategoriesAppliedVendorCreditsContactCompany: "tracking_categories,applied_vendor_credits,contact,company",
- TrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod:
- "tracking_categories,applied_vendor_credits,contact,company,accounting_period",
- TrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term",
- TrackingCategoriesAppliedVendorCreditsContactCompanyEmployee:
- "tracking_categories,applied_vendor_credits,contact,company,employee",
- TrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period",
- TrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- TrackingCategoriesAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "tracking_categories,applied_vendor_credits,contact,company,employee,payment_term",
- TrackingCategoriesAppliedVendorCreditsContactCompanyPaymentTerm:
- "tracking_categories,applied_vendor_credits,contact,company,payment_term",
- TrackingCategoriesAppliedVendorCreditsContactEmployee:
- "tracking_categories,applied_vendor_credits,contact,employee",
- TrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "tracking_categories,applied_vendor_credits,contact,employee,accounting_period",
- TrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- TrackingCategoriesAppliedVendorCreditsContactEmployeePaymentTerm:
- "tracking_categories,applied_vendor_credits,contact,employee,payment_term",
- TrackingCategoriesAppliedVendorCreditsContactPaymentTerm:
- "tracking_categories,applied_vendor_credits,contact,payment_term",
- TrackingCategoriesAppliedVendorCreditsEmployee: "tracking_categories,applied_vendor_credits,employee",
- TrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod:
- "tracking_categories,applied_vendor_credits,employee,accounting_period",
- TrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term",
- TrackingCategoriesAppliedVendorCreditsEmployeePaymentTerm:
- "tracking_categories,applied_vendor_credits,employee,payment_term",
- TrackingCategoriesAppliedVendorCreditsPaymentTerm: "tracking_categories,applied_vendor_credits,payment_term",
- TrackingCategoriesCompany: "tracking_categories,company",
- TrackingCategoriesCompanyAccountingPeriod: "tracking_categories,company,accounting_period",
- TrackingCategoriesCompanyAccountingPeriodPaymentTerm: "tracking_categories,company,accounting_period,payment_term",
- TrackingCategoriesCompanyEmployee: "tracking_categories,company,employee",
- TrackingCategoriesCompanyEmployeeAccountingPeriod: "tracking_categories,company,employee,accounting_period",
- TrackingCategoriesCompanyEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,company,employee,accounting_period,payment_term",
- TrackingCategoriesCompanyEmployeePaymentTerm: "tracking_categories,company,employee,payment_term",
- TrackingCategoriesCompanyPaymentTerm: "tracking_categories,company,payment_term",
- TrackingCategoriesContact: "tracking_categories,contact",
- TrackingCategoriesContactAccountingPeriod: "tracking_categories,contact,accounting_period",
- TrackingCategoriesContactAccountingPeriodPaymentTerm: "tracking_categories,contact,accounting_period,payment_term",
- TrackingCategoriesContactCompany: "tracking_categories,contact,company",
- TrackingCategoriesContactCompanyAccountingPeriod: "tracking_categories,contact,company,accounting_period",
- TrackingCategoriesContactCompanyAccountingPeriodPaymentTerm:
- "tracking_categories,contact,company,accounting_period,payment_term",
- TrackingCategoriesContactCompanyEmployee: "tracking_categories,contact,company,employee",
- TrackingCategoriesContactCompanyEmployeeAccountingPeriod:
- "tracking_categories,contact,company,employee,accounting_period",
- TrackingCategoriesContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,contact,company,employee,accounting_period,payment_term",
- TrackingCategoriesContactCompanyEmployeePaymentTerm: "tracking_categories,contact,company,employee,payment_term",
- TrackingCategoriesContactCompanyPaymentTerm: "tracking_categories,contact,company,payment_term",
- TrackingCategoriesContactEmployee: "tracking_categories,contact,employee",
- TrackingCategoriesContactEmployeeAccountingPeriod: "tracking_categories,contact,employee,accounting_period",
- TrackingCategoriesContactEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,contact,employee,accounting_period,payment_term",
- TrackingCategoriesContactEmployeePaymentTerm: "tracking_categories,contact,employee,payment_term",
- TrackingCategoriesContactPaymentTerm: "tracking_categories,contact,payment_term",
- TrackingCategoriesEmployee: "tracking_categories,employee",
- TrackingCategoriesEmployeeAccountingPeriod: "tracking_categories,employee,accounting_period",
- TrackingCategoriesEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,employee,accounting_period,payment_term",
- TrackingCategoriesEmployeePaymentTerm: "tracking_categories,employee,payment_term",
- TrackingCategoriesPaymentTerm: "tracking_categories,payment_term",
- TrackingCategoriesPurchaseOrders: "tracking_categories,purchase_orders",
- TrackingCategoriesPurchaseOrdersAccountingPeriod: "tracking_categories,purchase_orders,accounting_period",
- TrackingCategoriesPurchaseOrdersAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotes: "tracking_categories,purchase_orders,applied_credit_notes",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany:
- "tracking_categories,purchase_orders,applied_credit_notes,company",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee:
- "tracking_categories,purchase_orders,applied_credit_notes,company,employee",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,company,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContact:
- "tracking_categories,purchase_orders,applied_credit_notes,contact",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,employee",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee:
- "tracking_categories,purchase_orders,applied_credit_notes,employee",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCredits: "tracking_categories,purchase_orders,applied_vendor_credits",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
- "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany:
- "tracking_categories,purchase_orders,applied_vendor_credits,company",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
- "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
- "tracking_categories,purchase_orders,applied_vendor_credits,company,employee",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,company",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactPaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee:
- "tracking_categories,purchase_orders,applied_vendor_credits,employee",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsPaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,payment_term",
- TrackingCategoriesPurchaseOrdersCompany: "tracking_categories,purchase_orders,company",
- TrackingCategoriesPurchaseOrdersCompanyAccountingPeriod:
- "tracking_categories,purchase_orders,company,accounting_period",
- TrackingCategoriesPurchaseOrdersCompanyAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,company,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersCompanyEmployee: "tracking_categories,purchase_orders,company,employee",
- TrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,company,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,company,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersCompanyEmployeePaymentTerm:
- "tracking_categories,purchase_orders,company,employee,payment_term",
- TrackingCategoriesPurchaseOrdersCompanyPaymentTerm: "tracking_categories,purchase_orders,company,payment_term",
- TrackingCategoriesPurchaseOrdersContact: "tracking_categories,purchase_orders,contact",
- TrackingCategoriesPurchaseOrdersContactAccountingPeriod:
- "tracking_categories,purchase_orders,contact,accounting_period",
- TrackingCategoriesPurchaseOrdersContactAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,contact,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersContactCompany: "tracking_categories,purchase_orders,contact,company",
- TrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod:
- "tracking_categories,purchase_orders,contact,company,accounting_period",
- TrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,contact,company,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersContactCompanyEmployee:
- "tracking_categories,purchase_orders,contact,company,employee",
- TrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,contact,company,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersContactCompanyEmployeePaymentTerm:
- "tracking_categories,purchase_orders,contact,company,employee,payment_term",
- TrackingCategoriesPurchaseOrdersContactCompanyPaymentTerm:
- "tracking_categories,purchase_orders,contact,company,payment_term",
- TrackingCategoriesPurchaseOrdersContactEmployee: "tracking_categories,purchase_orders,contact,employee",
- TrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,contact,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersContactEmployeePaymentTerm:
- "tracking_categories,purchase_orders,contact,employee,payment_term",
- TrackingCategoriesPurchaseOrdersContactPaymentTerm: "tracking_categories,purchase_orders,contact,payment_term",
- TrackingCategoriesPurchaseOrdersEmployee: "tracking_categories,purchase_orders,employee",
- TrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersEmployeePaymentTerm: "tracking_categories,purchase_orders,employee,payment_term",
- TrackingCategoriesPurchaseOrdersPaymentTerm: "tracking_categories,purchase_orders,payment_term",
-} as const;
-export type InvoicesListRequestExpand = (typeof InvoicesListRequestExpand)[keyof typeof InvoicesListRequestExpand];
diff --git a/src/api/resources/accounting/resources/invoices/types/InvoicesRetrieveRequestExpand.ts b/src/api/resources/accounting/resources/invoices/types/InvoicesRetrieveRequestExpand.ts
deleted file mode 100644
index 508627ee7..000000000
--- a/src/api/resources/accounting/resources/invoices/types/InvoicesRetrieveRequestExpand.ts
+++ /dev/null
@@ -1,7517 +0,0 @@
-// This file was auto-generated by Fern from our API Definition.
-
-export const InvoicesRetrieveRequestExpand = {
- AccountingPeriod: "accounting_period",
- AccountingPeriodPaymentTerm: "accounting_period,payment_term",
- AppliedCreditNotes: "applied_credit_notes",
- AppliedCreditNotesAccountingPeriod: "applied_credit_notes,accounting_period",
- AppliedCreditNotesAccountingPeriodPaymentTerm: "applied_credit_notes,accounting_period,payment_term",
- AppliedCreditNotesAppliedVendorCredits: "applied_credit_notes,applied_vendor_credits",
- AppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
- "applied_credit_notes,applied_vendor_credits,accounting_period",
- AppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "applied_credit_notes,applied_vendor_credits,accounting_period,payment_term",
- AppliedCreditNotesAppliedVendorCreditsCompany: "applied_credit_notes,applied_vendor_credits,company",
- AppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
- "applied_credit_notes,applied_vendor_credits,company,accounting_period",
- AppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term",
- AppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
- "applied_credit_notes,applied_vendor_credits,company,employee",
- AppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
- AppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term",
- AppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "applied_credit_notes,applied_vendor_credits,company,employee,payment_term",
- AppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm:
- "applied_credit_notes,applied_vendor_credits,company,payment_term",
- AppliedCreditNotesAppliedVendorCreditsContact: "applied_credit_notes,applied_vendor_credits,contact",
- AppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
- "applied_credit_notes,applied_vendor_credits,contact,accounting_period",
- AppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term",
- AppliedCreditNotesAppliedVendorCreditsContactCompany: "applied_credit_notes,applied_vendor_credits,contact,company",
- AppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
- "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
- AppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term",
- AppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
- "applied_credit_notes,applied_vendor_credits,contact,company,employee",
- AppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
- AppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- AppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term",
- AppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm:
- "applied_credit_notes,applied_vendor_credits,contact,company,payment_term",
- AppliedCreditNotesAppliedVendorCreditsContactEmployee:
- "applied_credit_notes,applied_vendor_credits,contact,employee",
- AppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
- AppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- AppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm:
- "applied_credit_notes,applied_vendor_credits,contact,employee,payment_term",
- AppliedCreditNotesAppliedVendorCreditsContactPaymentTerm:
- "applied_credit_notes,applied_vendor_credits,contact,payment_term",
- AppliedCreditNotesAppliedVendorCreditsEmployee: "applied_credit_notes,applied_vendor_credits,employee",
- AppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
- "applied_credit_notes,applied_vendor_credits,employee,accounting_period",
- AppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
- "applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term",
- AppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm:
- "applied_credit_notes,applied_vendor_credits,employee,payment_term",
- AppliedCreditNotesAppliedVendorCreditsPaymentTerm: "applied_credit_notes,applied_vendor_credits,payment_term",
- AppliedCreditNotesCompany: "applied_credit_notes,company",
- AppliedCreditNotesCompanyAccountingPeriod: "applied_credit_notes,company,accounting_period",
- AppliedCreditNotesCompanyAccountingPeriodPaymentTerm: "applied_credit_notes,company,accounting_period,payment_term",
- AppliedCreditNotesCompanyEmployee: "applied_credit_notes,company,employee",
- AppliedCreditNotesCompanyEmployeeAccountingPeriod: "applied_credit_notes,company,employee,accounting_period",
- AppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_credit_notes,company,employee,accounting_period,payment_term",
- AppliedCreditNotesCompanyEmployeePaymentTerm: "applied_credit_notes,company,employee,payment_term",
- AppliedCreditNotesCompanyPaymentTerm: "applied_credit_notes,company,payment_term",
- AppliedCreditNotesContact: "applied_credit_notes,contact",
- AppliedCreditNotesContactAccountingPeriod: "applied_credit_notes,contact,accounting_period",
- AppliedCreditNotesContactAccountingPeriodPaymentTerm: "applied_credit_notes,contact,accounting_period,payment_term",
- AppliedCreditNotesContactCompany: "applied_credit_notes,contact,company",
- AppliedCreditNotesContactCompanyAccountingPeriod: "applied_credit_notes,contact,company,accounting_period",
- AppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm:
- "applied_credit_notes,contact,company,accounting_period,payment_term",
- AppliedCreditNotesContactCompanyEmployee: "applied_credit_notes,contact,company,employee",
- AppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
- "applied_credit_notes,contact,company,employee,accounting_period",
- AppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_credit_notes,contact,company,employee,accounting_period,payment_term",
- AppliedCreditNotesContactCompanyEmployeePaymentTerm: "applied_credit_notes,contact,company,employee,payment_term",
- AppliedCreditNotesContactCompanyPaymentTerm: "applied_credit_notes,contact,company,payment_term",
- AppliedCreditNotesContactEmployee: "applied_credit_notes,contact,employee",
- AppliedCreditNotesContactEmployeeAccountingPeriod: "applied_credit_notes,contact,employee,accounting_period",
- AppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm:
- "applied_credit_notes,contact,employee,accounting_period,payment_term",
- AppliedCreditNotesContactEmployeePaymentTerm: "applied_credit_notes,contact,employee,payment_term",
- AppliedCreditNotesContactPaymentTerm: "applied_credit_notes,contact,payment_term",
- AppliedCreditNotesEmployee: "applied_credit_notes,employee",
- AppliedCreditNotesEmployeeAccountingPeriod: "applied_credit_notes,employee,accounting_period",
- AppliedCreditNotesEmployeeAccountingPeriodPaymentTerm:
- "applied_credit_notes,employee,accounting_period,payment_term",
- AppliedCreditNotesEmployeePaymentTerm: "applied_credit_notes,employee,payment_term",
- AppliedCreditNotesPaymentTerm: "applied_credit_notes,payment_term",
- AppliedPayments: "applied_payments",
- AppliedPaymentsAccountingPeriod: "applied_payments,accounting_period",
- AppliedPaymentsAccountingPeriodPaymentTerm: "applied_payments,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotes: "applied_payments,applied_credit_notes",
- AppliedPaymentsAppliedCreditNotesAccountingPeriod: "applied_payments,applied_credit_notes,accounting_period",
- AppliedPaymentsAppliedCreditNotesAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCredits:
- "applied_payments,applied_credit_notes,applied_vendor_credits",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
- "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompany:
- "applied_payments,applied_credit_notes,applied_vendor_credits,company",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
- "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
- "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,company,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContact:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompany:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployee:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployee:
- "applied_payments,applied_credit_notes,applied_vendor_credits,employee",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
- "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,employee,payment_term",
- AppliedPaymentsAppliedCreditNotesAppliedVendorCreditsPaymentTerm:
- "applied_payments,applied_credit_notes,applied_vendor_credits,payment_term",
- AppliedPaymentsAppliedCreditNotesCompany: "applied_payments,applied_credit_notes,company",
- AppliedPaymentsAppliedCreditNotesCompanyAccountingPeriod:
- "applied_payments,applied_credit_notes,company,accounting_period",
- AppliedPaymentsAppliedCreditNotesCompanyAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,company,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesCompanyEmployee: "applied_payments,applied_credit_notes,company,employee",
- AppliedPaymentsAppliedCreditNotesCompanyEmployeeAccountingPeriod:
- "applied_payments,applied_credit_notes,company,employee,accounting_period",
- AppliedPaymentsAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,company,employee,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesCompanyEmployeePaymentTerm:
- "applied_payments,applied_credit_notes,company,employee,payment_term",
- AppliedPaymentsAppliedCreditNotesCompanyPaymentTerm: "applied_payments,applied_credit_notes,company,payment_term",
- AppliedPaymentsAppliedCreditNotesContact: "applied_payments,applied_credit_notes,contact",
- AppliedPaymentsAppliedCreditNotesContactAccountingPeriod:
- "applied_payments,applied_credit_notes,contact,accounting_period",
- AppliedPaymentsAppliedCreditNotesContactAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,contact,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesContactCompany: "applied_payments,applied_credit_notes,contact,company",
- AppliedPaymentsAppliedCreditNotesContactCompanyAccountingPeriod:
- "applied_payments,applied_credit_notes,contact,company,accounting_period",
- AppliedPaymentsAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,contact,company,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesContactCompanyEmployee:
- "applied_payments,applied_credit_notes,contact,company,employee",
- AppliedPaymentsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
- "applied_payments,applied_credit_notes,contact,company,employee,accounting_period",
- AppliedPaymentsAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,contact,company,employee,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesContactCompanyEmployeePaymentTerm:
- "applied_payments,applied_credit_notes,contact,company,employee,payment_term",
- AppliedPaymentsAppliedCreditNotesContactCompanyPaymentTerm:
- "applied_payments,applied_credit_notes,contact,company,payment_term",
- AppliedPaymentsAppliedCreditNotesContactEmployee: "applied_payments,applied_credit_notes,contact,employee",
- AppliedPaymentsAppliedCreditNotesContactEmployeeAccountingPeriod:
- "applied_payments,applied_credit_notes,contact,employee,accounting_period",
- AppliedPaymentsAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,contact,employee,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesContactEmployeePaymentTerm:
- "applied_payments,applied_credit_notes,contact,employee,payment_term",
- AppliedPaymentsAppliedCreditNotesContactPaymentTerm: "applied_payments,applied_credit_notes,contact,payment_term",
- AppliedPaymentsAppliedCreditNotesEmployee: "applied_payments,applied_credit_notes,employee",
- AppliedPaymentsAppliedCreditNotesEmployeeAccountingPeriod:
- "applied_payments,applied_credit_notes,employee,accounting_period",
- AppliedPaymentsAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,applied_credit_notes,employee,accounting_period,payment_term",
- AppliedPaymentsAppliedCreditNotesEmployeePaymentTerm: "applied_payments,applied_credit_notes,employee,payment_term",
- AppliedPaymentsAppliedCreditNotesPaymentTerm: "applied_payments,applied_credit_notes,payment_term",
- AppliedPaymentsAppliedVendorCredits: "applied_payments,applied_vendor_credits",
- AppliedPaymentsAppliedVendorCreditsAccountingPeriod: "applied_payments,applied_vendor_credits,accounting_period",
- AppliedPaymentsAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "applied_payments,applied_vendor_credits,accounting_period,payment_term",
- AppliedPaymentsAppliedVendorCreditsCompany: "applied_payments,applied_vendor_credits,company",
- AppliedPaymentsAppliedVendorCreditsCompanyAccountingPeriod:
- "applied_payments,applied_vendor_credits,company,accounting_period",
- AppliedPaymentsAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "applied_payments,applied_vendor_credits,company,accounting_period,payment_term",
- AppliedPaymentsAppliedVendorCreditsCompanyEmployee: "applied_payments,applied_vendor_credits,company,employee",
- AppliedPaymentsAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "applied_payments,applied_vendor_credits,company,employee,accounting_period",
- AppliedPaymentsAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,applied_vendor_credits,company,employee,accounting_period,payment_term",
- AppliedPaymentsAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "applied_payments,applied_vendor_credits,company,employee,payment_term",
- AppliedPaymentsAppliedVendorCreditsCompanyPaymentTerm:
- "applied_payments,applied_vendor_credits,company,payment_term",
- AppliedPaymentsAppliedVendorCreditsContact: "applied_payments,applied_vendor_credits,contact",
- AppliedPaymentsAppliedVendorCreditsContactAccountingPeriod:
- "applied_payments,applied_vendor_credits,contact,accounting_period",
- AppliedPaymentsAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "applied_payments,applied_vendor_credits,contact,accounting_period,payment_term",
- AppliedPaymentsAppliedVendorCreditsContactCompany: "applied_payments,applied_vendor_credits,contact,company",
- AppliedPaymentsAppliedVendorCreditsContactCompanyAccountingPeriod:
- "applied_payments,applied_vendor_credits,contact,company,accounting_period",
- AppliedPaymentsAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "applied_payments,applied_vendor_credits,contact,company,accounting_period,payment_term",
- AppliedPaymentsAppliedVendorCreditsContactCompanyEmployee:
- "applied_payments,applied_vendor_credits,contact,company,employee",
- AppliedPaymentsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "applied_payments,applied_vendor_credits,contact,company,employee,accounting_period",
- AppliedPaymentsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- AppliedPaymentsAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "applied_payments,applied_vendor_credits,contact,company,employee,payment_term",
- AppliedPaymentsAppliedVendorCreditsContactCompanyPaymentTerm:
- "applied_payments,applied_vendor_credits,contact,company,payment_term",
- AppliedPaymentsAppliedVendorCreditsContactEmployee: "applied_payments,applied_vendor_credits,contact,employee",
- AppliedPaymentsAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "applied_payments,applied_vendor_credits,contact,employee,accounting_period",
- AppliedPaymentsAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- AppliedPaymentsAppliedVendorCreditsContactEmployeePaymentTerm:
- "applied_payments,applied_vendor_credits,contact,employee,payment_term",
- AppliedPaymentsAppliedVendorCreditsContactPaymentTerm:
- "applied_payments,applied_vendor_credits,contact,payment_term",
- AppliedPaymentsAppliedVendorCreditsEmployee: "applied_payments,applied_vendor_credits,employee",
- AppliedPaymentsAppliedVendorCreditsEmployeeAccountingPeriod:
- "applied_payments,applied_vendor_credits,employee,accounting_period",
- AppliedPaymentsAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,applied_vendor_credits,employee,accounting_period,payment_term",
- AppliedPaymentsAppliedVendorCreditsEmployeePaymentTerm:
- "applied_payments,applied_vendor_credits,employee,payment_term",
- AppliedPaymentsAppliedVendorCreditsPaymentTerm: "applied_payments,applied_vendor_credits,payment_term",
- AppliedPaymentsCompany: "applied_payments,company",
- AppliedPaymentsCompanyAccountingPeriod: "applied_payments,company,accounting_period",
- AppliedPaymentsCompanyAccountingPeriodPaymentTerm: "applied_payments,company,accounting_period,payment_term",
- AppliedPaymentsCompanyEmployee: "applied_payments,company,employee",
- AppliedPaymentsCompanyEmployeeAccountingPeriod: "applied_payments,company,employee,accounting_period",
- AppliedPaymentsCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,company,employee,accounting_period,payment_term",
- AppliedPaymentsCompanyEmployeePaymentTerm: "applied_payments,company,employee,payment_term",
- AppliedPaymentsCompanyPaymentTerm: "applied_payments,company,payment_term",
- AppliedPaymentsContact: "applied_payments,contact",
- AppliedPaymentsContactAccountingPeriod: "applied_payments,contact,accounting_period",
- AppliedPaymentsContactAccountingPeriodPaymentTerm: "applied_payments,contact,accounting_period,payment_term",
- AppliedPaymentsContactCompany: "applied_payments,contact,company",
- AppliedPaymentsContactCompanyAccountingPeriod: "applied_payments,contact,company,accounting_period",
- AppliedPaymentsContactCompanyAccountingPeriodPaymentTerm:
- "applied_payments,contact,company,accounting_period,payment_term",
- AppliedPaymentsContactCompanyEmployee: "applied_payments,contact,company,employee",
- AppliedPaymentsContactCompanyEmployeeAccountingPeriod:
- "applied_payments,contact,company,employee,accounting_period",
- AppliedPaymentsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,contact,company,employee,accounting_period,payment_term",
- AppliedPaymentsContactCompanyEmployeePaymentTerm: "applied_payments,contact,company,employee,payment_term",
- AppliedPaymentsContactCompanyPaymentTerm: "applied_payments,contact,company,payment_term",
- AppliedPaymentsContactEmployee: "applied_payments,contact,employee",
- AppliedPaymentsContactEmployeeAccountingPeriod: "applied_payments,contact,employee,accounting_period",
- AppliedPaymentsContactEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,contact,employee,accounting_period,payment_term",
- AppliedPaymentsContactEmployeePaymentTerm: "applied_payments,contact,employee,payment_term",
- AppliedPaymentsContactPaymentTerm: "applied_payments,contact,payment_term",
- AppliedPaymentsEmployee: "applied_payments,employee",
- AppliedPaymentsEmployeeAccountingPeriod: "applied_payments,employee,accounting_period",
- AppliedPaymentsEmployeeAccountingPeriodPaymentTerm: "applied_payments,employee,accounting_period,payment_term",
- AppliedPaymentsEmployeePaymentTerm: "applied_payments,employee,payment_term",
- AppliedPaymentsLineItems: "applied_payments,line_items",
- AppliedPaymentsLineItemsAccountingPeriod: "applied_payments,line_items,accounting_period",
- AppliedPaymentsLineItemsAccountingPeriodPaymentTerm: "applied_payments,line_items,accounting_period,payment_term",
- AppliedPaymentsLineItemsAppliedCreditNotes: "applied_payments,line_items,applied_credit_notes",
- AppliedPaymentsLineItemsAppliedCreditNotesAccountingPeriod:
- "applied_payments,line_items,applied_credit_notes,accounting_period",
- AppliedPaymentsLineItemsAppliedCreditNotesAccountingPeriodPaymentTerm:
- "applied_payments,line_items,applied_credit_notes,accounting_period,payment_term",
- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCredits:
- "applied_payments,line_items,applied_credit_notes,applied_vendor_credits",
- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
- "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period",
- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term",
- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompany:
- "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company",
- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
- "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period",
- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term",
- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
- "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee",
- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term",
- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term",
- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm:
- "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,company,payment_term",
- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContact:
- "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact",
- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
- "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term",
- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompany:
- "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company",
- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
- "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term",
- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
- "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee",
- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "applied_payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term",
- AppliedPaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm:
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- AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployee:
- "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee",
- AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
- "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period",
- AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term",
- AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeePaymentTerm:
- "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,employee,payment_term",
- AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactCompanyPaymentTerm:
- "applied_payments,line_items,tracking_categories,purchase_orders,contact,company,payment_term",
- AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployee:
- "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee",
- AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod:
- "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period",
- AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term",
- AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactEmployeePaymentTerm:
- "applied_payments,line_items,tracking_categories,purchase_orders,contact,employee,payment_term",
- AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersContactPaymentTerm:
- "applied_payments,line_items,tracking_categories,purchase_orders,contact,payment_term",
- AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployee:
- "applied_payments,line_items,tracking_categories,purchase_orders,employee",
- AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod:
- "applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period",
- AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,line_items,tracking_categories,purchase_orders,employee,accounting_period,payment_term",
- AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersEmployeePaymentTerm:
- "applied_payments,line_items,tracking_categories,purchase_orders,employee,payment_term",
- AppliedPaymentsLineItemsTrackingCategoriesPurchaseOrdersPaymentTerm:
- "applied_payments,line_items,tracking_categories,purchase_orders,payment_term",
- AppliedPaymentsPaymentTerm: "applied_payments,payment_term",
- AppliedPaymentsPurchaseOrders: "applied_payments,purchase_orders",
- AppliedPaymentsPurchaseOrdersAccountingPeriod: "applied_payments,purchase_orders,accounting_period",
- AppliedPaymentsPurchaseOrdersAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotes: "applied_payments,purchase_orders,applied_credit_notes",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAccountingPeriod:
- "applied_payments,purchase_orders,applied_credit_notes,accounting_period",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompany:
- "applied_payments,purchase_orders,applied_credit_notes,company",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
- "applied_payments,purchase_orders,applied_credit_notes,company,accounting_period",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,company,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployee:
- "applied_payments,purchase_orders,applied_credit_notes,company,employee",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
- "applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,company,employee,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,company,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesContact:
- "applied_payments,purchase_orders,applied_credit_notes,contact",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
- "applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompany:
- "applied_payments,purchase_orders,applied_credit_notes,contact,company",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
- "applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
- "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
- "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,contact,company,employee,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,contact,company,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployee:
- "applied_payments,purchase_orders,applied_credit_notes,contact,employee",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
- "applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,contact,employee,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesContactPaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,contact,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployee:
- "applied_payments,purchase_orders,applied_credit_notes,employee",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
- "applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,employee,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedCreditNotesPaymentTerm:
- "applied_payments,purchase_orders,applied_credit_notes,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedVendorCredits: "applied_payments,purchase_orders,applied_vendor_credits",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
- "applied_payments,purchase_orders,applied_vendor_credits,accounting_period",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,applied_vendor_credits,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompany:
- "applied_payments,purchase_orders,applied_vendor_credits,company",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
- "applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
- "applied_payments,purchase_orders,applied_vendor_credits,company,employee",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "applied_payments,purchase_orders,applied_vendor_credits,company,employee,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm:
- "applied_payments,purchase_orders,applied_vendor_credits,company,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContact:
- "applied_payments,purchase_orders,applied_vendor_credits,contact",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
- "applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompany:
- "applied_payments,purchase_orders,applied_vendor_credits,contact,company",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
- "applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
- "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "applied_payments,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm:
- "applied_payments,purchase_orders,applied_vendor_credits,contact,company,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployee:
- "applied_payments,purchase_orders,applied_vendor_credits,contact,employee",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm:
- "applied_payments,purchase_orders,applied_vendor_credits,contact,employee,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsContactPaymentTerm:
- "applied_payments,purchase_orders,applied_vendor_credits,contact,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployee:
- "applied_payments,purchase_orders,applied_vendor_credits,employee",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
- "applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm:
- "applied_payments,purchase_orders,applied_vendor_credits,employee,payment_term",
- AppliedPaymentsPurchaseOrdersAppliedVendorCreditsPaymentTerm:
- "applied_payments,purchase_orders,applied_vendor_credits,payment_term",
- AppliedPaymentsPurchaseOrdersCompany: "applied_payments,purchase_orders,company",
- AppliedPaymentsPurchaseOrdersCompanyAccountingPeriod: "applied_payments,purchase_orders,company,accounting_period",
- AppliedPaymentsPurchaseOrdersCompanyAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,company,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersCompanyEmployee: "applied_payments,purchase_orders,company,employee",
- AppliedPaymentsPurchaseOrdersCompanyEmployeeAccountingPeriod:
- "applied_payments,purchase_orders,company,employee,accounting_period",
- AppliedPaymentsPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,company,employee,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersCompanyEmployeePaymentTerm:
- "applied_payments,purchase_orders,company,employee,payment_term",
- AppliedPaymentsPurchaseOrdersCompanyPaymentTerm: "applied_payments,purchase_orders,company,payment_term",
- AppliedPaymentsPurchaseOrdersContact: "applied_payments,purchase_orders,contact",
- AppliedPaymentsPurchaseOrdersContactAccountingPeriod: "applied_payments,purchase_orders,contact,accounting_period",
- AppliedPaymentsPurchaseOrdersContactAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,contact,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersContactCompany: "applied_payments,purchase_orders,contact,company",
- AppliedPaymentsPurchaseOrdersContactCompanyAccountingPeriod:
- "applied_payments,purchase_orders,contact,company,accounting_period",
- AppliedPaymentsPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,contact,company,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersContactCompanyEmployee: "applied_payments,purchase_orders,contact,company,employee",
- AppliedPaymentsPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
- "applied_payments,purchase_orders,contact,company,employee,accounting_period",
- AppliedPaymentsPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,contact,company,employee,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersContactCompanyEmployeePaymentTerm:
- "applied_payments,purchase_orders,contact,company,employee,payment_term",
- AppliedPaymentsPurchaseOrdersContactCompanyPaymentTerm:
- "applied_payments,purchase_orders,contact,company,payment_term",
- AppliedPaymentsPurchaseOrdersContactEmployee: "applied_payments,purchase_orders,contact,employee",
- AppliedPaymentsPurchaseOrdersContactEmployeeAccountingPeriod:
- "applied_payments,purchase_orders,contact,employee,accounting_period",
- AppliedPaymentsPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,contact,employee,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersContactEmployeePaymentTerm:
- "applied_payments,purchase_orders,contact,employee,payment_term",
- AppliedPaymentsPurchaseOrdersContactPaymentTerm: "applied_payments,purchase_orders,contact,payment_term",
- AppliedPaymentsPurchaseOrdersEmployee: "applied_payments,purchase_orders,employee",
- AppliedPaymentsPurchaseOrdersEmployeeAccountingPeriod:
- "applied_payments,purchase_orders,employee,accounting_period",
- AppliedPaymentsPurchaseOrdersEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,purchase_orders,employee,accounting_period,payment_term",
- AppliedPaymentsPurchaseOrdersEmployeePaymentTerm: "applied_payments,purchase_orders,employee,payment_term",
- AppliedPaymentsPurchaseOrdersPaymentTerm: "applied_payments,purchase_orders,payment_term",
- AppliedPaymentsTrackingCategories: "applied_payments,tracking_categories",
- AppliedPaymentsTrackingCategoriesAccountingPeriod: "applied_payments,tracking_categories,accounting_period",
- AppliedPaymentsTrackingCategoriesAccountingPeriodPaymentTerm:
- "applied_payments,tracking_categories,accounting_period,payment_term",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotes: "applied_payments,tracking_categories,applied_credit_notes",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAccountingPeriod:
- "applied_payments,tracking_categories,applied_credit_notes,accounting_period",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAccountingPeriodPaymentTerm:
- "applied_payments,tracking_categories,applied_credit_notes,accounting_period,payment_term",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits:
- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany:
- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm:
- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact:
- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany:
- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "applied_payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- AppliedPaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
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- LineItemsAccountingPeriodPaymentTerm: "line_items,accounting_period,payment_term",
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- LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact:
- "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact",
- LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
- "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period",
- LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term",
- LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany:
- "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company",
- LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
- "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
- LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term",
- LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
- "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee",
- LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
- LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term",
- LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm:
- "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term",
- LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee:
- "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee",
- LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
- LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm:
- "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term",
- LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactPaymentTerm:
- "line_items,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term",
- LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee:
- "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee",
- LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
- "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period",
- LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
- "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term",
- LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm:
- "line_items,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term",
- LineItemsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsPaymentTerm:
- "line_items,tracking_categories,purchase_orders,applied_vendor_credits,payment_term",
- LineItemsTrackingCategoriesPurchaseOrdersCompany: "line_items,tracking_categories,purchase_orders,company",
- LineItemsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod:
- "line_items,tracking_categories,purchase_orders,company,accounting_period",
- LineItemsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriodPaymentTerm:
- "line_items,tracking_categories,purchase_orders,company,accounting_period,payment_term",
- LineItemsTrackingCategoriesPurchaseOrdersCompanyEmployee:
- "line_items,tracking_categories,purchase_orders,company,employee",
- LineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod:
- "line_items,tracking_categories,purchase_orders,company,employee,accounting_period",
- LineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm:
- "line_items,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term",
- LineItemsTrackingCategoriesPurchaseOrdersCompanyEmployeePaymentTerm:
- "line_items,tracking_categories,purchase_orders,company,employee,payment_term",
- LineItemsTrackingCategoriesPurchaseOrdersCompanyPaymentTerm:
- "line_items,tracking_categories,purchase_orders,company,payment_term",
- LineItemsTrackingCategoriesPurchaseOrdersContact: "line_items,tracking_categories,purchase_orders,contact",
- LineItemsTrackingCategoriesPurchaseOrdersContactAccountingPeriod:
- "line_items,tracking_categories,purchase_orders,contact,accounting_period",
- LineItemsTrackingCategoriesPurchaseOrdersContactAccountingPeriodPaymentTerm:
- "line_items,tracking_categories,purchase_orders,contact,accounting_period,payment_term",
- LineItemsTrackingCategoriesPurchaseOrdersContactCompany:
- "line_items,tracking_categories,purchase_orders,contact,company",
- LineItemsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod:
- "line_items,tracking_categories,purchase_orders,contact,company,accounting_period",
- LineItemsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm:
- "line_items,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term",
- LineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployee:
- "line_items,tracking_categories,purchase_orders,contact,company,employee",
- LineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
- "line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period",
- LineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "line_items,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term",
- LineItemsTrackingCategoriesPurchaseOrdersContactCompanyEmployeePaymentTerm:
- "line_items,tracking_categories,purchase_orders,contact,company,employee,payment_term",
- LineItemsTrackingCategoriesPurchaseOrdersContactCompanyPaymentTerm:
- "line_items,tracking_categories,purchase_orders,contact,company,payment_term",
- LineItemsTrackingCategoriesPurchaseOrdersContactEmployee:
- "line_items,tracking_categories,purchase_orders,contact,employee",
- LineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod:
- "line_items,tracking_categories,purchase_orders,contact,employee,accounting_period",
- LineItemsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm:
- "line_items,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term",
- LineItemsTrackingCategoriesPurchaseOrdersContactEmployeePaymentTerm:
- "line_items,tracking_categories,purchase_orders,contact,employee,payment_term",
- LineItemsTrackingCategoriesPurchaseOrdersContactPaymentTerm:
- "line_items,tracking_categories,purchase_orders,contact,payment_term",
- LineItemsTrackingCategoriesPurchaseOrdersEmployee: "line_items,tracking_categories,purchase_orders,employee",
- LineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod:
- "line_items,tracking_categories,purchase_orders,employee,accounting_period",
- LineItemsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriodPaymentTerm:
- "line_items,tracking_categories,purchase_orders,employee,accounting_period,payment_term",
- LineItemsTrackingCategoriesPurchaseOrdersEmployeePaymentTerm:
- "line_items,tracking_categories,purchase_orders,employee,payment_term",
- LineItemsTrackingCategoriesPurchaseOrdersPaymentTerm: "line_items,tracking_categories,purchase_orders,payment_term",
- PaymentTerm: "payment_term",
- Payments: "payments",
- PaymentsAccountingPeriod: "payments,accounting_period",
- PaymentsAccountingPeriodPaymentTerm: "payments,accounting_period,payment_term",
- PaymentsAppliedCreditNotes: "payments,applied_credit_notes",
- PaymentsAppliedCreditNotesAccountingPeriod: "payments,applied_credit_notes,accounting_period",
- PaymentsAppliedCreditNotesAccountingPeriodPaymentTerm:
- "payments,applied_credit_notes,accounting_period,payment_term",
- PaymentsAppliedCreditNotesAppliedVendorCredits: "payments,applied_credit_notes,applied_vendor_credits",
- PaymentsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
- "payments,applied_credit_notes,applied_vendor_credits,accounting_period",
- PaymentsAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "payments,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term",
- PaymentsAppliedCreditNotesAppliedVendorCreditsCompany:
- "payments,applied_credit_notes,applied_vendor_credits,company",
- PaymentsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
- "payments,applied_credit_notes,applied_vendor_credits,company,accounting_period",
- PaymentsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "payments,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term",
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- "payments,applied_credit_notes,applied_vendor_credits,company,employee",
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- "payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
- PaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term",
- PaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "payments,applied_credit_notes,applied_vendor_credits,company,employee,payment_term",
- PaymentsAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm:
- "payments,applied_credit_notes,applied_vendor_credits,company,payment_term",
- PaymentsAppliedCreditNotesAppliedVendorCreditsContact:
- "payments,applied_credit_notes,applied_vendor_credits,contact",
- PaymentsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
- "payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
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- "payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term",
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- "payments,applied_credit_notes,applied_vendor_credits,contact,company",
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- "payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term",
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- "payments,applied_credit_notes,applied_vendor_credits,contact,company,employee",
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- PaymentsAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm:
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- PaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm:
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- "payments,applied_credit_notes,applied_vendor_credits,employee",
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- PaymentsAppliedCreditNotesAppliedVendorCreditsPaymentTerm:
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- PaymentsAppliedCreditNotesCompany: "payments,applied_credit_notes,company",
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- PaymentsAppliedCreditNotesCompanyEmployeePaymentTerm: "payments,applied_credit_notes,company,employee,payment_term",
- PaymentsAppliedCreditNotesCompanyPaymentTerm: "payments,applied_credit_notes,company,payment_term",
- PaymentsAppliedCreditNotesContact: "payments,applied_credit_notes,contact",
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- PaymentsAppliedCreditNotesContactAccountingPeriodPaymentTerm:
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- PaymentsAppliedCreditNotesContactCompany: "payments,applied_credit_notes,contact,company",
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- "payments,applied_credit_notes,contact,company,accounting_period",
- PaymentsAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm:
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- PaymentsAppliedCreditNotesContactCompanyEmployeePaymentTerm:
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- PaymentsAppliedCreditNotesContactCompanyPaymentTerm: "payments,applied_credit_notes,contact,company,payment_term",
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- PaymentsAppliedCreditNotesContactEmployeePaymentTerm: "payments,applied_credit_notes,contact,employee,payment_term",
- PaymentsAppliedCreditNotesContactPaymentTerm: "payments,applied_credit_notes,contact,payment_term",
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- PaymentsAppliedCreditNotesEmployeePaymentTerm: "payments,applied_credit_notes,employee,payment_term",
- PaymentsAppliedCreditNotesPaymentTerm: "payments,applied_credit_notes,payment_term",
- PaymentsAppliedPayments: "payments,applied_payments",
- PaymentsAppliedPaymentsAccountingPeriod: "payments,applied_payments,accounting_period",
- PaymentsAppliedPaymentsAccountingPeriodPaymentTerm: "payments,applied_payments,accounting_period,payment_term",
- PaymentsAppliedPaymentsAppliedCreditNotes: "payments,applied_payments,applied_credit_notes",
- PaymentsAppliedPaymentsAppliedCreditNotesAccountingPeriod:
- "payments,applied_payments,applied_credit_notes,accounting_period",
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- PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm:
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- PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
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- PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term",
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- "payments,applied_payments,applied_credit_notes,applied_vendor_credits,company,employee",
- PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
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- PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
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- PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm:
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- PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm:
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- PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContact:
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- PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
- "payments,applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
- PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
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- PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm:
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- PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
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- PaymentsAppliedPaymentsAppliedCreditNotesAppliedVendorCreditsPaymentTerm:
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- PaymentsAppliedPaymentsAppliedCreditNotesCompany: "payments,applied_payments,applied_credit_notes,company",
- PaymentsAppliedPaymentsAppliedCreditNotesCompanyAccountingPeriod:
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- PaymentsAppliedPaymentsAppliedCreditNotesCompanyAccountingPeriodPaymentTerm:
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- PaymentsAppliedPaymentsAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm:
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- PaymentsAppliedPaymentsAppliedCreditNotesCompanyEmployeePaymentTerm:
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- PaymentsAppliedPaymentsAppliedCreditNotesCompanyPaymentTerm:
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- PaymentsAppliedPaymentsAppliedCreditNotesContact: "payments,applied_payments,applied_credit_notes,contact",
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- PaymentsAppliedPaymentsAppliedCreditNotesContactAccountingPeriodPaymentTerm:
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- PaymentsAppliedPaymentsAppliedCreditNotesContactCompany:
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- PaymentsAppliedPaymentsAppliedCreditNotesContactCompanyEmployeePaymentTerm:
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- PaymentsAppliedPaymentsAppliedCreditNotesContactCompanyPaymentTerm:
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- PaymentsAppliedPaymentsAppliedCreditNotesContactEmployee:
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- PaymentsAppliedPaymentsAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm:
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- PaymentsAppliedPaymentsAppliedCreditNotesContactEmployeePaymentTerm:
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- PaymentsAppliedPaymentsAppliedCreditNotesContactPaymentTerm:
- "payments,applied_payments,applied_credit_notes,contact,payment_term",
- PaymentsAppliedPaymentsAppliedCreditNotesEmployee: "payments,applied_payments,applied_credit_notes,employee",
- PaymentsAppliedPaymentsAppliedCreditNotesEmployeeAccountingPeriod:
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- PaymentsAppliedPaymentsAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm:
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- PaymentsAppliedPaymentsAppliedCreditNotesEmployeePaymentTerm:
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- PaymentsAppliedPaymentsAppliedCreditNotesPaymentTerm: "payments,applied_payments,applied_credit_notes,payment_term",
- PaymentsAppliedPaymentsAppliedVendorCredits: "payments,applied_payments,applied_vendor_credits",
- PaymentsAppliedPaymentsAppliedVendorCreditsAccountingPeriod:
- "payments,applied_payments,applied_vendor_credits,accounting_period",
- PaymentsAppliedPaymentsAppliedVendorCreditsAccountingPeriodPaymentTerm:
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- PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
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- PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm:
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- PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm:
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- PaymentsAppliedPaymentsPurchaseOrdersAppliedCreditNotesPaymentTerm:
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- PaymentsAppliedPaymentsPurchaseOrdersContactEmployeePaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod:
- "payments,applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompany:
- "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod:
- "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee:
- "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactCompanyPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_credit_notes,contact,company,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployee:
- "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,applied_credit_notes,contact,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesContactPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_credit_notes,contact,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployee:
- "payments,applied_payments,tracking_categories,applied_credit_notes,employee",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,applied_credit_notes,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedCreditNotesPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_credit_notes,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCredits:
- "payments,applied_payments,tracking_categories,applied_vendor_credits",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsAccountingPeriod:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompany:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,company",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployee:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,company,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsCompanyPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,company,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContact:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompany:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,company,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployee:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsContactPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,contact,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployee:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,employee",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesAppliedVendorCreditsPaymentTerm:
- "payments,applied_payments,tracking_categories,applied_vendor_credits,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesCompany: "payments,applied_payments,tracking_categories,company",
- PaymentsAppliedPaymentsTrackingCategoriesCompanyAccountingPeriod:
- "payments,applied_payments,tracking_categories,company,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesCompanyAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,company,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesCompanyEmployee:
- "payments,applied_payments,tracking_categories,company,employee",
- PaymentsAppliedPaymentsTrackingCategoriesCompanyEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,company,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,company,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesCompanyEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,company,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesCompanyPaymentTerm:
- "payments,applied_payments,tracking_categories,company,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesContact: "payments,applied_payments,tracking_categories,contact",
- PaymentsAppliedPaymentsTrackingCategoriesContactAccountingPeriod:
- "payments,applied_payments,tracking_categories,contact,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesContactAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,contact,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesContactCompany:
- "payments,applied_payments,tracking_categories,contact,company",
- PaymentsAppliedPaymentsTrackingCategoriesContactCompanyAccountingPeriod:
- "payments,applied_payments,tracking_categories,contact,company,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesContactCompanyAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,contact,company,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesContactCompanyEmployee:
- "payments,applied_payments,tracking_categories,contact,company,employee",
- PaymentsAppliedPaymentsTrackingCategoriesContactCompanyEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,contact,company,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,contact,company,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesContactCompanyEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,contact,company,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesContactCompanyPaymentTerm:
- "payments,applied_payments,tracking_categories,contact,company,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesContactEmployee:
- "payments,applied_payments,tracking_categories,contact,employee",
- PaymentsAppliedPaymentsTrackingCategoriesContactEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,contact,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesContactEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,contact,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesContactEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,contact,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesContactPaymentTerm:
- "payments,applied_payments,tracking_categories,contact,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesEmployee: "payments,applied_payments,tracking_categories,employee",
- PaymentsAppliedPaymentsTrackingCategoriesEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPaymentTerm: "payments,applied_payments,tracking_categories,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrders:
- "payments,applied_payments,tracking_categories,purchase_orders",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotes:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_credit_notes,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCredits:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
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- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,applied_vendor_credits,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompany:
- "payments,applied_payments,tracking_categories,purchase_orders,company",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,company,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,company,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,company,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,company,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,company,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersCompanyPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,company,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContact:
- "payments,applied_payments,tracking_categories,purchase_orders,contact",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompany:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,company",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,company,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,company,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactCompanyPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,company,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersContactPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,contact,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersEmployee:
- "payments,applied_payments,tracking_categories,purchase_orders,employee",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod:
- "payments,applied_payments,tracking_categories,purchase_orders,employee,accounting_period",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,employee,accounting_period,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersEmployeePaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,employee,payment_term",
- PaymentsAppliedPaymentsTrackingCategoriesPurchaseOrdersPaymentTerm:
- "payments,applied_payments,tracking_categories,purchase_orders,payment_term",
- PaymentsAppliedVendorCredits: "payments,applied_vendor_credits",
- PaymentsAppliedVendorCreditsAccountingPeriod: "payments,applied_vendor_credits,accounting_period",
- PaymentsAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "payments,applied_vendor_credits,accounting_period,payment_term",
- PaymentsAppliedVendorCreditsCompany: "payments,applied_vendor_credits,company",
- PaymentsAppliedVendorCreditsCompanyAccountingPeriod: "payments,applied_vendor_credits,company,accounting_period",
- PaymentsAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "payments,applied_vendor_credits,company,accounting_period,payment_term",
- PaymentsAppliedVendorCreditsCompanyEmployee: "payments,applied_vendor_credits,company,employee",
- PaymentsAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "payments,applied_vendor_credits,company,employee,accounting_period",
- PaymentsAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_vendor_credits,company,employee,accounting_period,payment_term",
- PaymentsAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "payments,applied_vendor_credits,company,employee,payment_term",
- PaymentsAppliedVendorCreditsCompanyPaymentTerm: "payments,applied_vendor_credits,company,payment_term",
- PaymentsAppliedVendorCreditsContact: "payments,applied_vendor_credits,contact",
- PaymentsAppliedVendorCreditsContactAccountingPeriod: "payments,applied_vendor_credits,contact,accounting_period",
- PaymentsAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "payments,applied_vendor_credits,contact,accounting_period,payment_term",
- PaymentsAppliedVendorCreditsContactCompany: "payments,applied_vendor_credits,contact,company",
- PaymentsAppliedVendorCreditsContactCompanyAccountingPeriod:
- "payments,applied_vendor_credits,contact,company,accounting_period",
- PaymentsAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "payments,applied_vendor_credits,contact,company,accounting_period,payment_term",
- PaymentsAppliedVendorCreditsContactCompanyEmployee: "payments,applied_vendor_credits,contact,company,employee",
- PaymentsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "payments,applied_vendor_credits,contact,company,employee,accounting_period",
- PaymentsAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- PaymentsAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "payments,applied_vendor_credits,contact,company,employee,payment_term",
- PaymentsAppliedVendorCreditsContactCompanyPaymentTerm:
- "payments,applied_vendor_credits,contact,company,payment_term",
- PaymentsAppliedVendorCreditsContactEmployee: "payments,applied_vendor_credits,contact,employee",
- PaymentsAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "payments,applied_vendor_credits,contact,employee,accounting_period",
- PaymentsAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- PaymentsAppliedVendorCreditsContactEmployeePaymentTerm:
- "payments,applied_vendor_credits,contact,employee,payment_term",
- PaymentsAppliedVendorCreditsContactPaymentTerm: "payments,applied_vendor_credits,contact,payment_term",
- PaymentsAppliedVendorCreditsEmployee: "payments,applied_vendor_credits,employee",
- PaymentsAppliedVendorCreditsEmployeeAccountingPeriod: "payments,applied_vendor_credits,employee,accounting_period",
- PaymentsAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
- "payments,applied_vendor_credits,employee,accounting_period,payment_term",
- PaymentsAppliedVendorCreditsEmployeePaymentTerm: "payments,applied_vendor_credits,employee,payment_term",
- PaymentsAppliedVendorCreditsPaymentTerm: "payments,applied_vendor_credits,payment_term",
- PaymentsCompany: "payments,company",
- PaymentsCompanyAccountingPeriod: "payments,company,accounting_period",
- PaymentsCompanyAccountingPeriodPaymentTerm: "payments,company,accounting_period,payment_term",
- PaymentsCompanyEmployee: "payments,company,employee",
- PaymentsCompanyEmployeeAccountingPeriod: "payments,company,employee,accounting_period",
- PaymentsCompanyEmployeeAccountingPeriodPaymentTerm: "payments,company,employee,accounting_period,payment_term",
- PaymentsCompanyEmployeePaymentTerm: "payments,company,employee,payment_term",
- PaymentsCompanyPaymentTerm: "payments,company,payment_term",
- PaymentsContact: "payments,contact",
- PaymentsContactAccountingPeriod: "payments,contact,accounting_period",
- PaymentsContactAccountingPeriodPaymentTerm: "payments,contact,accounting_period,payment_term",
- PaymentsContactCompany: "payments,contact,company",
- PaymentsContactCompanyAccountingPeriod: "payments,contact,company,accounting_period",
- PaymentsContactCompanyAccountingPeriodPaymentTerm: "payments,contact,company,accounting_period,payment_term",
- PaymentsContactCompanyEmployee: "payments,contact,company,employee",
- PaymentsContactCompanyEmployeeAccountingPeriod: "payments,contact,company,employee,accounting_period",
- PaymentsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,contact,company,employee,accounting_period,payment_term",
- PaymentsContactCompanyEmployeePaymentTerm: "payments,contact,company,employee,payment_term",
- PaymentsContactCompanyPaymentTerm: "payments,contact,company,payment_term",
- PaymentsContactEmployee: "payments,contact,employee",
- PaymentsContactEmployeeAccountingPeriod: "payments,contact,employee,accounting_period",
- PaymentsContactEmployeeAccountingPeriodPaymentTerm: "payments,contact,employee,accounting_period,payment_term",
- PaymentsContactEmployeePaymentTerm: "payments,contact,employee,payment_term",
- PaymentsContactPaymentTerm: "payments,contact,payment_term",
- PaymentsEmployee: "payments,employee",
- PaymentsEmployeeAccountingPeriod: "payments,employee,accounting_period",
- PaymentsEmployeeAccountingPeriodPaymentTerm: "payments,employee,accounting_period,payment_term",
- PaymentsEmployeePaymentTerm: "payments,employee,payment_term",
- PaymentsLineItems: "payments,line_items",
- PaymentsLineItemsAccountingPeriod: "payments,line_items,accounting_period",
- PaymentsLineItemsAccountingPeriodPaymentTerm: "payments,line_items,accounting_period,payment_term",
- PaymentsLineItemsAppliedCreditNotes: "payments,line_items,applied_credit_notes",
- PaymentsLineItemsAppliedCreditNotesAccountingPeriod: "payments,line_items,applied_credit_notes,accounting_period",
- PaymentsLineItemsAppliedCreditNotesAccountingPeriodPaymentTerm:
- "payments,line_items,applied_credit_notes,accounting_period,payment_term",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCredits:
- "payments,line_items,applied_credit_notes,applied_vendor_credits",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompany:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,company",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,company,employee,payment_term",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,company,payment_term",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContact:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,contact",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompany:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,company,payment_term",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployee:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,contact,payment_term",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployee:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,employee",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,employee,payment_term",
- PaymentsLineItemsAppliedCreditNotesAppliedVendorCreditsPaymentTerm:
- "payments,line_items,applied_credit_notes,applied_vendor_credits,payment_term",
- PaymentsLineItemsAppliedCreditNotesCompany: "payments,line_items,applied_credit_notes,company",
- PaymentsLineItemsAppliedCreditNotesCompanyAccountingPeriod:
- "payments,line_items,applied_credit_notes,company,accounting_period",
- PaymentsLineItemsAppliedCreditNotesCompanyAccountingPeriodPaymentTerm:
- "payments,line_items,applied_credit_notes,company,accounting_period,payment_term",
- PaymentsLineItemsAppliedCreditNotesCompanyEmployee: "payments,line_items,applied_credit_notes,company,employee",
- PaymentsLineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriod:
- "payments,line_items,applied_credit_notes,company,employee,accounting_period",
- PaymentsLineItemsAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,line_items,applied_credit_notes,company,employee,accounting_period,payment_term",
- PaymentsLineItemsAppliedCreditNotesCompanyEmployeePaymentTerm:
- "payments,line_items,applied_credit_notes,company,employee,payment_term",
- PaymentsLineItemsAppliedCreditNotesCompanyPaymentTerm:
- "payments,line_items,applied_credit_notes,company,payment_term",
- PaymentsLineItemsAppliedCreditNotesContact: "payments,line_items,applied_credit_notes,contact",
- PaymentsLineItemsAppliedCreditNotesContactAccountingPeriod:
- "payments,line_items,applied_credit_notes,contact,accounting_period",
- PaymentsLineItemsAppliedCreditNotesContactAccountingPeriodPaymentTerm:
- "payments,line_items,applied_credit_notes,contact,accounting_period,payment_term",
- PaymentsLineItemsAppliedCreditNotesContactCompany: "payments,line_items,applied_credit_notes,contact,company",
- PaymentsLineItemsAppliedCreditNotesContactCompanyAccountingPeriod:
- "payments,line_items,applied_credit_notes,contact,company,accounting_period",
- PaymentsLineItemsAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm:
- "payments,line_items,applied_credit_notes,contact,company,accounting_period,payment_term",
- PaymentsLineItemsAppliedCreditNotesContactCompanyEmployee:
- "payments,line_items,applied_credit_notes,contact,company,employee",
- PaymentsLineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
- "payments,line_items,applied_credit_notes,contact,company,employee,accounting_period",
- PaymentsLineItemsAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,line_items,applied_credit_notes,contact,company,employee,accounting_period,payment_term",
- PaymentsLineItemsAppliedCreditNotesContactCompanyEmployeePaymentTerm:
- "payments,line_items,applied_credit_notes,contact,company,employee,payment_term",
- PaymentsLineItemsAppliedCreditNotesContactCompanyPaymentTerm:
- "payments,line_items,applied_credit_notes,contact,company,payment_term",
- PaymentsLineItemsAppliedCreditNotesContactEmployee: "payments,line_items,applied_credit_notes,contact,employee",
- PaymentsLineItemsAppliedCreditNotesContactEmployeeAccountingPeriod:
- "payments,line_items,applied_credit_notes,contact,employee,accounting_period",
- PaymentsLineItemsAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm:
- "payments,line_items,applied_credit_notes,contact,employee,accounting_period,payment_term",
- PaymentsLineItemsAppliedCreditNotesContactEmployeePaymentTerm:
- "payments,line_items,applied_credit_notes,contact,employee,payment_term",
- PaymentsLineItemsAppliedCreditNotesContactPaymentTerm:
- "payments,line_items,applied_credit_notes,contact,payment_term",
- PaymentsLineItemsAppliedCreditNotesEmployee: "payments,line_items,applied_credit_notes,employee",
- PaymentsLineItemsAppliedCreditNotesEmployeeAccountingPeriod:
- "payments,line_items,applied_credit_notes,employee,accounting_period",
- PaymentsLineItemsAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm:
- "payments,line_items,applied_credit_notes,employee,accounting_period,payment_term",
- PaymentsLineItemsAppliedCreditNotesEmployeePaymentTerm:
- "payments,line_items,applied_credit_notes,employee,payment_term",
- PaymentsLineItemsAppliedCreditNotesPaymentTerm: "payments,line_items,applied_credit_notes,payment_term",
- PaymentsLineItemsAppliedVendorCredits: "payments,line_items,applied_vendor_credits",
- PaymentsLineItemsAppliedVendorCreditsAccountingPeriod:
- "payments,line_items,applied_vendor_credits,accounting_period",
- PaymentsLineItemsAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "payments,line_items,applied_vendor_credits,accounting_period,payment_term",
- PaymentsLineItemsAppliedVendorCreditsCompany: "payments,line_items,applied_vendor_credits,company",
- PaymentsLineItemsAppliedVendorCreditsCompanyAccountingPeriod:
- "payments,line_items,applied_vendor_credits,company,accounting_period",
- PaymentsLineItemsAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
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- "payments,line_items,purchase_orders,employee,accounting_period",
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- "payments,line_items,purchase_orders,employee,accounting_period,payment_term",
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- PaymentsLineItemsPurchaseOrdersPaymentTerm: "payments,line_items,purchase_orders,payment_term",
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- PaymentsLineItemsTrackingCategoriesAccountingPeriod: "payments,line_items,tracking_categories,accounting_period",
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- "payments,line_items,tracking_categories,accounting_period,payment_term",
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- "payments,line_items,tracking_categories,applied_credit_notes",
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- "payments,line_items,tracking_categories,applied_credit_notes,accounting_period",
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- "payments,line_items,tracking_categories,applied_credit_notes,accounting_period,payment_term",
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- "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits",
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- "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period",
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- "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact",
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- "payments,line_items,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
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- "payments,line_items,tracking_categories,contact,accounting_period",
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- PaymentsPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm:
- "payments,purchase_orders,applied_credit_notes,contact,company,employee,payment_term",
- PaymentsPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm:
- "payments,purchase_orders,applied_credit_notes,contact,company,payment_term",
- PaymentsPurchaseOrdersAppliedCreditNotesContactEmployee:
- "payments,purchase_orders,applied_credit_notes,contact,employee",
- PaymentsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
- "payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
- PaymentsPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm:
- "payments,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term",
- PaymentsPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm:
- "payments,purchase_orders,applied_credit_notes,contact,employee,payment_term",
- PaymentsPurchaseOrdersAppliedCreditNotesContactPaymentTerm:
- "payments,purchase_orders,applied_credit_notes,contact,payment_term",
- PaymentsPurchaseOrdersAppliedCreditNotesEmployee: "payments,purchase_orders,applied_credit_notes,employee",
- PaymentsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
- "payments,purchase_orders,applied_credit_notes,employee,accounting_period",
- PaymentsPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm:
- "payments,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term",
- PaymentsPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm:
- "payments,purchase_orders,applied_credit_notes,employee,payment_term",
- PaymentsPurchaseOrdersAppliedCreditNotesPaymentTerm: "payments,purchase_orders,applied_credit_notes,payment_term",
- PaymentsPurchaseOrdersAppliedVendorCredits: "payments,purchase_orders,applied_vendor_credits",
- PaymentsPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
- "payments,purchase_orders,applied_vendor_credits,accounting_period",
- PaymentsPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "payments,purchase_orders,applied_vendor_credits,accounting_period,payment_term",
- PaymentsPurchaseOrdersAppliedVendorCreditsCompany: "payments,purchase_orders,applied_vendor_credits,company",
- PaymentsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
- "payments,purchase_orders,applied_vendor_credits,company,accounting_period",
- PaymentsPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "payments,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term",
- PaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
- "payments,purchase_orders,applied_vendor_credits,company,employee",
- PaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
- PaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term",
- PaymentsPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "payments,purchase_orders,applied_vendor_credits,company,employee,payment_term",
- PaymentsPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm:
- "payments,purchase_orders,applied_vendor_credits,company,payment_term",
- PaymentsPurchaseOrdersAppliedVendorCreditsContact: "payments,purchase_orders,applied_vendor_credits,contact",
- PaymentsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
- "payments,purchase_orders,applied_vendor_credits,contact,accounting_period",
- PaymentsPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "payments,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term",
- PaymentsPurchaseOrdersAppliedVendorCreditsContactCompany:
- "payments,purchase_orders,applied_vendor_credits,contact,company",
- PaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
- "payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
- PaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "payments,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term",
- PaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
- "payments,purchase_orders,applied_vendor_credits,contact,company,employee",
- PaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
- PaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- PaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "payments,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term",
- PaymentsPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm:
- "payments,purchase_orders,applied_vendor_credits,contact,company,payment_term",
- PaymentsPurchaseOrdersAppliedVendorCreditsContactEmployee:
- "payments,purchase_orders,applied_vendor_credits,contact,employee",
- PaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
- PaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "payments,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- PaymentsPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm:
- "payments,purchase_orders,applied_vendor_credits,contact,employee,payment_term",
- PaymentsPurchaseOrdersAppliedVendorCreditsContactPaymentTerm:
- "payments,purchase_orders,applied_vendor_credits,contact,payment_term",
- PaymentsPurchaseOrdersAppliedVendorCreditsEmployee: "payments,purchase_orders,applied_vendor_credits,employee",
- PaymentsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
- "payments,purchase_orders,applied_vendor_credits,employee,accounting_period",
- PaymentsPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
- "payments,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term",
- PaymentsPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm:
- "payments,purchase_orders,applied_vendor_credits,employee,payment_term",
- PaymentsPurchaseOrdersAppliedVendorCreditsPaymentTerm:
- "payments,purchase_orders,applied_vendor_credits,payment_term",
- PaymentsPurchaseOrdersCompany: "payments,purchase_orders,company",
- PaymentsPurchaseOrdersCompanyAccountingPeriod: "payments,purchase_orders,company,accounting_period",
- PaymentsPurchaseOrdersCompanyAccountingPeriodPaymentTerm:
- "payments,purchase_orders,company,accounting_period,payment_term",
- PaymentsPurchaseOrdersCompanyEmployee: "payments,purchase_orders,company,employee",
- PaymentsPurchaseOrdersCompanyEmployeeAccountingPeriod:
- "payments,purchase_orders,company,employee,accounting_period",
- PaymentsPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,purchase_orders,company,employee,accounting_period,payment_term",
- PaymentsPurchaseOrdersCompanyEmployeePaymentTerm: "payments,purchase_orders,company,employee,payment_term",
- PaymentsPurchaseOrdersCompanyPaymentTerm: "payments,purchase_orders,company,payment_term",
- PaymentsPurchaseOrdersContact: "payments,purchase_orders,contact",
- PaymentsPurchaseOrdersContactAccountingPeriod: "payments,purchase_orders,contact,accounting_period",
- PaymentsPurchaseOrdersContactAccountingPeriodPaymentTerm:
- "payments,purchase_orders,contact,accounting_period,payment_term",
- PaymentsPurchaseOrdersContactCompany: "payments,purchase_orders,contact,company",
- PaymentsPurchaseOrdersContactCompanyAccountingPeriod: "payments,purchase_orders,contact,company,accounting_period",
- PaymentsPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm:
- "payments,purchase_orders,contact,company,accounting_period,payment_term",
- PaymentsPurchaseOrdersContactCompanyEmployee: "payments,purchase_orders,contact,company,employee",
- PaymentsPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
- "payments,purchase_orders,contact,company,employee,accounting_period",
- PaymentsPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,purchase_orders,contact,company,employee,accounting_period,payment_term",
- PaymentsPurchaseOrdersContactCompanyEmployeePaymentTerm:
- "payments,purchase_orders,contact,company,employee,payment_term",
- PaymentsPurchaseOrdersContactCompanyPaymentTerm: "payments,purchase_orders,contact,company,payment_term",
- PaymentsPurchaseOrdersContactEmployee: "payments,purchase_orders,contact,employee",
- PaymentsPurchaseOrdersContactEmployeeAccountingPeriod:
- "payments,purchase_orders,contact,employee,accounting_period",
- PaymentsPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm:
- "payments,purchase_orders,contact,employee,accounting_period,payment_term",
- PaymentsPurchaseOrdersContactEmployeePaymentTerm: "payments,purchase_orders,contact,employee,payment_term",
- PaymentsPurchaseOrdersContactPaymentTerm: "payments,purchase_orders,contact,payment_term",
- PaymentsPurchaseOrdersEmployee: "payments,purchase_orders,employee",
- PaymentsPurchaseOrdersEmployeeAccountingPeriod: "payments,purchase_orders,employee,accounting_period",
- PaymentsPurchaseOrdersEmployeeAccountingPeriodPaymentTerm:
- "payments,purchase_orders,employee,accounting_period,payment_term",
- PaymentsPurchaseOrdersEmployeePaymentTerm: "payments,purchase_orders,employee,payment_term",
- PaymentsPurchaseOrdersPaymentTerm: "payments,purchase_orders,payment_term",
- PaymentsTrackingCategories: "payments,tracking_categories",
- PaymentsTrackingCategoriesAccountingPeriod: "payments,tracking_categories,accounting_period",
- PaymentsTrackingCategoriesAccountingPeriodPaymentTerm:
- "payments,tracking_categories,accounting_period,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotes: "payments,tracking_categories,applied_credit_notes",
- PaymentsTrackingCategoriesAppliedCreditNotesAccountingPeriod:
- "payments,tracking_categories,applied_credit_notes,accounting_period",
- PaymentsTrackingCategoriesAppliedCreditNotesAccountingPeriodPaymentTerm:
- "payments,tracking_categories,applied_credit_notes,accounting_period,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCredits:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriod:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompany:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContact:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompany:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployee:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployee:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesAppliedVendorCreditsPaymentTerm:
- "payments,tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesCompany: "payments,tracking_categories,applied_credit_notes,company",
- PaymentsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriod:
- "payments,tracking_categories,applied_credit_notes,company,accounting_period",
- PaymentsTrackingCategoriesAppliedCreditNotesCompanyAccountingPeriodPaymentTerm:
- "payments,tracking_categories,applied_credit_notes,company,accounting_period,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployee:
- "payments,tracking_categories,applied_credit_notes,company,employee",
- PaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriod:
- "payments,tracking_categories,applied_credit_notes,company,employee,accounting_period",
- PaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesCompanyEmployeePaymentTerm:
- "payments,tracking_categories,applied_credit_notes,company,employee,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesCompanyPaymentTerm:
- "payments,tracking_categories,applied_credit_notes,company,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesContact: "payments,tracking_categories,applied_credit_notes,contact",
- PaymentsTrackingCategoriesAppliedCreditNotesContactAccountingPeriod:
- "payments,tracking_categories,applied_credit_notes,contact,accounting_period",
- PaymentsTrackingCategoriesAppliedCreditNotesContactAccountingPeriodPaymentTerm:
- "payments,tracking_categories,applied_credit_notes,contact,accounting_period,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesContactCompany:
- "payments,tracking_categories,applied_credit_notes,contact,company",
- PaymentsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod:
- "payments,tracking_categories,applied_credit_notes,contact,company,accounting_period",
- PaymentsTrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm:
- "payments,tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployee:
- "payments,tracking_categories,applied_credit_notes,contact,company,employee",
- PaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
- "payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period",
- PaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesContactCompanyEmployeePaymentTerm:
- "payments,tracking_categories,applied_credit_notes,contact,company,employee,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesContactCompanyPaymentTerm:
- "payments,tracking_categories,applied_credit_notes,contact,company,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesContactEmployee:
- "payments,tracking_categories,applied_credit_notes,contact,employee",
- PaymentsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriod:
- "payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period",
- PaymentsTrackingCategoriesAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm:
- "payments,tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesContactEmployeePaymentTerm:
- "payments,tracking_categories,applied_credit_notes,contact,employee,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesContactPaymentTerm:
- "payments,tracking_categories,applied_credit_notes,contact,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesEmployee: "payments,tracking_categories,applied_credit_notes,employee",
- PaymentsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriod:
- "payments,tracking_categories,applied_credit_notes,employee,accounting_period",
- PaymentsTrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm:
- "payments,tracking_categories,applied_credit_notes,employee,accounting_period,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesEmployeePaymentTerm:
- "payments,tracking_categories,applied_credit_notes,employee,payment_term",
- PaymentsTrackingCategoriesAppliedCreditNotesPaymentTerm:
- "payments,tracking_categories,applied_credit_notes,payment_term",
- PaymentsTrackingCategoriesAppliedVendorCredits: "payments,tracking_categories,applied_vendor_credits",
- PaymentsTrackingCategoriesAppliedVendorCreditsAccountingPeriod:
- "payments,tracking_categories,applied_vendor_credits,accounting_period",
- PaymentsTrackingCategoriesAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "payments,tracking_categories,applied_vendor_credits,accounting_period,payment_term",
- PaymentsTrackingCategoriesAppliedVendorCreditsCompany:
- "payments,tracking_categories,applied_vendor_credits,company",
- PaymentsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod:
- "payments,tracking_categories,applied_vendor_credits,company,accounting_period",
- PaymentsTrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "payments,tracking_categories,applied_vendor_credits,company,accounting_period,payment_term",
- PaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployee:
- "payments,tracking_categories,applied_vendor_credits,company,employee",
- PaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period",
- PaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term",
- PaymentsTrackingCategoriesAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "payments,tracking_categories,applied_vendor_credits,company,employee,payment_term",
- PaymentsTrackingCategoriesAppliedVendorCreditsCompanyPaymentTerm:
- "payments,tracking_categories,applied_vendor_credits,company,payment_term",
- PaymentsTrackingCategoriesAppliedVendorCreditsContact:
- "payments,tracking_categories,applied_vendor_credits,contact",
- PaymentsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriod:
- "payments,tracking_categories,applied_vendor_credits,contact,accounting_period",
- PaymentsTrackingCategoriesAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "payments,tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term",
- PaymentsTrackingCategoriesAppliedVendorCreditsContactCompany:
- "payments,tracking_categories,applied_vendor_credits,contact,company",
- PaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriod:
- "payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period",
- PaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "payments,tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term",
- PaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployee:
- "payments,tracking_categories,applied_vendor_credits,contact,company,employee",
- PaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period",
- PaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- PaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "payments,tracking_categories,applied_vendor_credits,contact,company,employee,payment_term",
- PaymentsTrackingCategoriesAppliedVendorCreditsContactCompanyPaymentTerm:
- "payments,tracking_categories,applied_vendor_credits,contact,company,payment_term",
- PaymentsTrackingCategoriesAppliedVendorCreditsContactEmployee:
- "payments,tracking_categories,applied_vendor_credits,contact,employee",
- PaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period",
- PaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "payments,tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- PaymentsTrackingCategoriesAppliedVendorCreditsContactEmployeePaymentTerm:
- "payments,tracking_categories,applied_vendor_credits,contact,employee,payment_term",
- PaymentsTrackingCategoriesAppliedVendorCreditsContactPaymentTerm:
- "payments,tracking_categories,applied_vendor_credits,contact,payment_term",
- PaymentsTrackingCategoriesAppliedVendorCreditsEmployee:
- "payments,tracking_categories,applied_vendor_credits,employee",
- PaymentsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod:
- "payments,tracking_categories,applied_vendor_credits,employee,accounting_period",
- PaymentsTrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
- "payments,tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term",
- PaymentsTrackingCategoriesAppliedVendorCreditsEmployeePaymentTerm:
- "payments,tracking_categories,applied_vendor_credits,employee,payment_term",
- PaymentsTrackingCategoriesAppliedVendorCreditsPaymentTerm:
- "payments,tracking_categories,applied_vendor_credits,payment_term",
- PaymentsTrackingCategoriesCompany: "payments,tracking_categories,company",
- PaymentsTrackingCategoriesCompanyAccountingPeriod: "payments,tracking_categories,company,accounting_period",
- PaymentsTrackingCategoriesCompanyAccountingPeriodPaymentTerm:
- "payments,tracking_categories,company,accounting_period,payment_term",
- PaymentsTrackingCategoriesCompanyEmployee: "payments,tracking_categories,company,employee",
- PaymentsTrackingCategoriesCompanyEmployeeAccountingPeriod:
- "payments,tracking_categories,company,employee,accounting_period",
- PaymentsTrackingCategoriesCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,tracking_categories,company,employee,accounting_period,payment_term",
- PaymentsTrackingCategoriesCompanyEmployeePaymentTerm: "payments,tracking_categories,company,employee,payment_term",
- PaymentsTrackingCategoriesCompanyPaymentTerm: "payments,tracking_categories,company,payment_term",
- PaymentsTrackingCategoriesContact: "payments,tracking_categories,contact",
- PaymentsTrackingCategoriesContactAccountingPeriod: "payments,tracking_categories,contact,accounting_period",
- PaymentsTrackingCategoriesContactAccountingPeriodPaymentTerm:
- "payments,tracking_categories,contact,accounting_period,payment_term",
- PaymentsTrackingCategoriesContactCompany: "payments,tracking_categories,contact,company",
- PaymentsTrackingCategoriesContactCompanyAccountingPeriod:
- "payments,tracking_categories,contact,company,accounting_period",
- PaymentsTrackingCategoriesContactCompanyAccountingPeriodPaymentTerm:
- "payments,tracking_categories,contact,company,accounting_period,payment_term",
- PaymentsTrackingCategoriesContactCompanyEmployee: "payments,tracking_categories,contact,company,employee",
- PaymentsTrackingCategoriesContactCompanyEmployeeAccountingPeriod:
- "payments,tracking_categories,contact,company,employee,accounting_period",
- PaymentsTrackingCategoriesContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,tracking_categories,contact,company,employee,accounting_period,payment_term",
- PaymentsTrackingCategoriesContactCompanyEmployeePaymentTerm:
- "payments,tracking_categories,contact,company,employee,payment_term",
- PaymentsTrackingCategoriesContactCompanyPaymentTerm: "payments,tracking_categories,contact,company,payment_term",
- PaymentsTrackingCategoriesContactEmployee: "payments,tracking_categories,contact,employee",
- PaymentsTrackingCategoriesContactEmployeeAccountingPeriod:
- "payments,tracking_categories,contact,employee,accounting_period",
- PaymentsTrackingCategoriesContactEmployeeAccountingPeriodPaymentTerm:
- "payments,tracking_categories,contact,employee,accounting_period,payment_term",
- PaymentsTrackingCategoriesContactEmployeePaymentTerm: "payments,tracking_categories,contact,employee,payment_term",
- PaymentsTrackingCategoriesContactPaymentTerm: "payments,tracking_categories,contact,payment_term",
- PaymentsTrackingCategoriesEmployee: "payments,tracking_categories,employee",
- PaymentsTrackingCategoriesEmployeeAccountingPeriod: "payments,tracking_categories,employee,accounting_period",
- PaymentsTrackingCategoriesEmployeeAccountingPeriodPaymentTerm:
- "payments,tracking_categories,employee,accounting_period,payment_term",
- PaymentsTrackingCategoriesEmployeePaymentTerm: "payments,tracking_categories,employee,payment_term",
- PaymentsTrackingCategoriesPaymentTerm: "payments,tracking_categories,payment_term",
- PaymentsTrackingCategoriesPurchaseOrders: "payments,tracking_categories,purchase_orders",
- PaymentsTrackingCategoriesPurchaseOrdersAccountingPeriod:
- "payments,tracking_categories,purchase_orders,accounting_period",
- PaymentsTrackingCategoriesPurchaseOrdersAccountingPeriodPaymentTerm:
- "payments,tracking_categories,purchase_orders,accounting_period,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotes:
- "payments,tracking_categories,purchase_orders,applied_credit_notes",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCredits:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits",
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- "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term",
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- "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
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- "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
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- "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term",
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- "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
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- "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term",
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- "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
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- "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
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- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
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- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm:
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- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
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- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term",
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- "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
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- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,company",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,company,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContact:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,contact",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm:
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- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm:
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- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm:
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- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesContactPaymentTerm:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,employee",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm:
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- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm:
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- PaymentsTrackingCategoriesPurchaseOrdersAppliedCreditNotesPaymentTerm:
- "payments,tracking_categories,purchase_orders,applied_credit_notes,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCredits:
- "payments,tracking_categories,purchase_orders,applied_vendor_credits",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
- "payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "payments,tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany:
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- PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
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- PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
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- PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
- "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
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- PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "payments,tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm:
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- "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact",
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- "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany:
- "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
- "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
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- "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
- PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
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- PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
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- PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm:
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- PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee:
- "payments,tracking_categories,purchase_orders,applied_vendor_credits,contact,employee",
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- PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
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- PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm:
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- PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactPaymentTerm:
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- PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm:
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- PaymentsTrackingCategoriesPurchaseOrdersAppliedVendorCreditsPaymentTerm:
- "payments,tracking_categories,purchase_orders,applied_vendor_credits,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersCompany: "payments,tracking_categories,purchase_orders,company",
- PaymentsTrackingCategoriesPurchaseOrdersCompanyAccountingPeriod:
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- PaymentsTrackingCategoriesPurchaseOrdersCompanyEmployee:
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- PaymentsTrackingCategoriesPurchaseOrdersCompanyEmployeePaymentTerm:
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- PaymentsTrackingCategoriesPurchaseOrdersCompanyPaymentTerm:
- "payments,tracking_categories,purchase_orders,company,payment_term",
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- "payments,tracking_categories,purchase_orders,contact,accounting_period",
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- PaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployee:
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- PaymentsTrackingCategoriesPurchaseOrdersContactCompanyEmployeePaymentTerm:
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- PaymentsTrackingCategoriesPurchaseOrdersContactCompanyPaymentTerm:
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- PaymentsTrackingCategoriesPurchaseOrdersContactEmployee:
- "payments,tracking_categories,purchase_orders,contact,employee",
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- PaymentsTrackingCategoriesPurchaseOrdersContactEmployeePaymentTerm:
- "payments,tracking_categories,purchase_orders,contact,employee,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersContactPaymentTerm:
- "payments,tracking_categories,purchase_orders,contact,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersEmployee: "payments,tracking_categories,purchase_orders,employee",
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- PaymentsTrackingCategoriesPurchaseOrdersEmployeeAccountingPeriodPaymentTerm:
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- PaymentsTrackingCategoriesPurchaseOrdersEmployeePaymentTerm:
- "payments,tracking_categories,purchase_orders,employee,payment_term",
- PaymentsTrackingCategoriesPurchaseOrdersPaymentTerm: "payments,tracking_categories,purchase_orders,payment_term",
- PurchaseOrders: "purchase_orders",
- PurchaseOrdersAccountingPeriod: "purchase_orders,accounting_period",
- PurchaseOrdersAccountingPeriodPaymentTerm: "purchase_orders,accounting_period,payment_term",
- PurchaseOrdersAppliedCreditNotes: "purchase_orders,applied_credit_notes",
- PurchaseOrdersAppliedCreditNotesAccountingPeriod: "purchase_orders,applied_credit_notes,accounting_period",
- PurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm:
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- PurchaseOrdersAppliedCreditNotesAppliedVendorCredits: "purchase_orders,applied_credit_notes,applied_vendor_credits",
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- PurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
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- PurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm:
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- PurchaseOrdersAppliedCreditNotesCompanyPaymentTerm: "purchase_orders,applied_credit_notes,company,payment_term",
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- PurchaseOrdersAppliedCreditNotesContactPaymentTerm: "purchase_orders,applied_credit_notes,contact,payment_term",
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- PurchaseOrdersAppliedCreditNotesEmployeePaymentTerm: "purchase_orders,applied_credit_notes,employee,payment_term",
- PurchaseOrdersAppliedCreditNotesPaymentTerm: "purchase_orders,applied_credit_notes,payment_term",
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- PurchaseOrdersAppliedVendorCreditsContactPaymentTerm: "purchase_orders,applied_vendor_credits,contact,payment_term",
- PurchaseOrdersAppliedVendorCreditsEmployee: "purchase_orders,applied_vendor_credits,employee",
- PurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
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- PurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
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- "purchase_orders,applied_vendor_credits,employee,payment_term",
- PurchaseOrdersAppliedVendorCreditsPaymentTerm: "purchase_orders,applied_vendor_credits,payment_term",
- PurchaseOrdersCompany: "purchase_orders,company",
- PurchaseOrdersCompanyAccountingPeriod: "purchase_orders,company,accounting_period",
- PurchaseOrdersCompanyAccountingPeriodPaymentTerm: "purchase_orders,company,accounting_period,payment_term",
- PurchaseOrdersCompanyEmployee: "purchase_orders,company,employee",
- PurchaseOrdersCompanyEmployeeAccountingPeriod: "purchase_orders,company,employee,accounting_period",
- PurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm:
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- PurchaseOrdersCompanyEmployeePaymentTerm: "purchase_orders,company,employee,payment_term",
- PurchaseOrdersCompanyPaymentTerm: "purchase_orders,company,payment_term",
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- PurchaseOrdersContactCompanyPaymentTerm: "purchase_orders,contact,company,payment_term",
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- PurchaseOrdersContactEmployeePaymentTerm: "purchase_orders,contact,employee,payment_term",
- PurchaseOrdersContactPaymentTerm: "purchase_orders,contact,payment_term",
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- PurchaseOrdersEmployeeAccountingPeriodPaymentTerm: "purchase_orders,employee,accounting_period,payment_term",
- PurchaseOrdersEmployeePaymentTerm: "purchase_orders,employee,payment_term",
- PurchaseOrdersPaymentTerm: "purchase_orders,payment_term",
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- TrackingCategoriesAccountingPeriod: "tracking_categories,accounting_period",
- TrackingCategoriesAccountingPeriodPaymentTerm: "tracking_categories,accounting_period,payment_term",
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- TrackingCategoriesAppliedCreditNotesContactAccountingPeriodPaymentTerm:
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- TrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriod:
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- TrackingCategoriesAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm:
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- TrackingCategoriesAppliedCreditNotesContactCompanyEmployee:
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- TrackingCategoriesAppliedCreditNotesContactCompanyEmployeePaymentTerm:
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- TrackingCategoriesAppliedCreditNotesContactCompanyPaymentTerm:
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- TrackingCategoriesAppliedCreditNotesContactEmployee: "tracking_categories,applied_credit_notes,contact,employee",
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- TrackingCategoriesAppliedCreditNotesContactPaymentTerm:
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- TrackingCategoriesAppliedCreditNotesEmployee: "tracking_categories,applied_credit_notes,employee",
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- TrackingCategoriesAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm:
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- TrackingCategoriesAppliedCreditNotesEmployeePaymentTerm:
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- TrackingCategoriesAppliedCreditNotesPaymentTerm: "tracking_categories,applied_credit_notes,payment_term",
- TrackingCategoriesAppliedVendorCredits: "tracking_categories,applied_vendor_credits",
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- TrackingCategoriesAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "tracking_categories,applied_vendor_credits,accounting_period,payment_term",
- TrackingCategoriesAppliedVendorCreditsCompany: "tracking_categories,applied_vendor_credits,company",
- TrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriod:
- "tracking_categories,applied_vendor_credits,company,accounting_period",
- TrackingCategoriesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
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- TrackingCategoriesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
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- TrackingCategoriesAppliedVendorCreditsCompanyEmployeePaymentTerm:
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- TrackingCategoriesAppliedVendorCreditsCompanyPaymentTerm:
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- TrackingCategoriesAppliedVendorCreditsContact: "tracking_categories,applied_vendor_credits,contact",
- TrackingCategoriesAppliedVendorCreditsContactAccountingPeriod:
- "tracking_categories,applied_vendor_credits,contact,accounting_period",
- TrackingCategoriesAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term",
- TrackingCategoriesAppliedVendorCreditsContactCompany: "tracking_categories,applied_vendor_credits,contact,company",
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- "tracking_categories,applied_vendor_credits,contact,company,accounting_period",
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- TrackingCategoriesAppliedVendorCreditsContactCompanyEmployee:
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- TrackingCategoriesAppliedVendorCreditsContactCompanyPaymentTerm:
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- TrackingCategoriesAppliedVendorCreditsEmployee: "tracking_categories,applied_vendor_credits,employee",
- TrackingCategoriesAppliedVendorCreditsEmployeeAccountingPeriod:
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- TrackingCategoriesAppliedVendorCreditsEmployeePaymentTerm:
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- TrackingCategoriesAppliedVendorCreditsPaymentTerm: "tracking_categories,applied_vendor_credits,payment_term",
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- TrackingCategoriesCompanyAccountingPeriod: "tracking_categories,company,accounting_period",
- TrackingCategoriesCompanyAccountingPeriodPaymentTerm: "tracking_categories,company,accounting_period,payment_term",
- TrackingCategoriesCompanyEmployee: "tracking_categories,company,employee",
- TrackingCategoriesCompanyEmployeeAccountingPeriod: "tracking_categories,company,employee,accounting_period",
- TrackingCategoriesCompanyEmployeeAccountingPeriodPaymentTerm:
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- TrackingCategoriesCompanyEmployeePaymentTerm: "tracking_categories,company,employee,payment_term",
- TrackingCategoriesCompanyPaymentTerm: "tracking_categories,company,payment_term",
- TrackingCategoriesContact: "tracking_categories,contact",
- TrackingCategoriesContactAccountingPeriod: "tracking_categories,contact,accounting_period",
- TrackingCategoriesContactAccountingPeriodPaymentTerm: "tracking_categories,contact,accounting_period,payment_term",
- TrackingCategoriesContactCompany: "tracking_categories,contact,company",
- TrackingCategoriesContactCompanyAccountingPeriod: "tracking_categories,contact,company,accounting_period",
- TrackingCategoriesContactCompanyAccountingPeriodPaymentTerm:
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- TrackingCategoriesContactCompanyEmployeePaymentTerm: "tracking_categories,contact,company,employee,payment_term",
- TrackingCategoriesContactCompanyPaymentTerm: "tracking_categories,contact,company,payment_term",
- TrackingCategoriesContactEmployee: "tracking_categories,contact,employee",
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- TrackingCategoriesContactEmployeePaymentTerm: "tracking_categories,contact,employee,payment_term",
- TrackingCategoriesContactPaymentTerm: "tracking_categories,contact,payment_term",
- TrackingCategoriesEmployee: "tracking_categories,employee",
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- TrackingCategoriesEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,employee,accounting_period,payment_term",
- TrackingCategoriesEmployeePaymentTerm: "tracking_categories,employee,payment_term",
- TrackingCategoriesPaymentTerm: "tracking_categories,payment_term",
- TrackingCategoriesPurchaseOrders: "tracking_categories,purchase_orders",
- TrackingCategoriesPurchaseOrdersAccountingPeriod: "tracking_categories,purchase_orders,accounting_period",
- TrackingCategoriesPurchaseOrdersAccountingPeriodPaymentTerm:
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- TrackingCategoriesPurchaseOrdersAppliedCreditNotes: "tracking_categories,purchase_orders,applied_credit_notes",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriod:
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- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAccountingPeriodPaymentTerm:
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- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompany:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployee:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsCompanyPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContact:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompany:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployee:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactCompanyPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployee:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactEmployeePaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsContactPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployee:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsEmployeePaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesAppliedVendorCreditsPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompany:
- "tracking_categories,purchase_orders,applied_credit_notes,company",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployee:
- "tracking_categories,purchase_orders,applied_credit_notes,company,employee",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyEmployeePaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesCompanyPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,company,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContact:
- "tracking_categories,purchase_orders,applied_credit_notes,contact",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompany:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployee:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyEmployeePaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactCompanyPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployee:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,employee",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactEmployeePaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesContactPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployee:
- "tracking_categories,purchase_orders,applied_credit_notes,employee",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesEmployeePaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedCreditNotesPaymentTerm:
- "tracking_categories,purchase_orders,applied_credit_notes,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCredits: "tracking_categories,purchase_orders,applied_vendor_credits",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriod:
- "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompany:
- "tracking_categories,purchase_orders,applied_vendor_credits,company",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriod:
- "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployee:
- "tracking_categories,purchase_orders,applied_vendor_credits,company,employee",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyEmployeePaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsCompanyPaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContact:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriod:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompany:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,company",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriod:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployee:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyEmployeePaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactCompanyPaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployee:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactEmployeePaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsContactPaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployee:
- "tracking_categories,purchase_orders,applied_vendor_credits,employee",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsEmployeePaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term",
- TrackingCategoriesPurchaseOrdersAppliedVendorCreditsPaymentTerm:
- "tracking_categories,purchase_orders,applied_vendor_credits,payment_term",
- TrackingCategoriesPurchaseOrdersCompany: "tracking_categories,purchase_orders,company",
- TrackingCategoriesPurchaseOrdersCompanyAccountingPeriod:
- "tracking_categories,purchase_orders,company,accounting_period",
- TrackingCategoriesPurchaseOrdersCompanyAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,company,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersCompanyEmployee: "tracking_categories,purchase_orders,company,employee",
- TrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,company,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersCompanyEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,company,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersCompanyEmployeePaymentTerm:
- "tracking_categories,purchase_orders,company,employee,payment_term",
- TrackingCategoriesPurchaseOrdersCompanyPaymentTerm: "tracking_categories,purchase_orders,company,payment_term",
- TrackingCategoriesPurchaseOrdersContact: "tracking_categories,purchase_orders,contact",
- TrackingCategoriesPurchaseOrdersContactAccountingPeriod:
- "tracking_categories,purchase_orders,contact,accounting_period",
- TrackingCategoriesPurchaseOrdersContactAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,contact,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersContactCompany: "tracking_categories,purchase_orders,contact,company",
- TrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriod:
- "tracking_categories,purchase_orders,contact,company,accounting_period",
- TrackingCategoriesPurchaseOrdersContactCompanyAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,contact,company,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersContactCompanyEmployee:
- "tracking_categories,purchase_orders,contact,company,employee",
- TrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,contact,company,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersContactCompanyEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersContactCompanyEmployeePaymentTerm:
- "tracking_categories,purchase_orders,contact,company,employee,payment_term",
- TrackingCategoriesPurchaseOrdersContactCompanyPaymentTerm:
- "tracking_categories,purchase_orders,contact,company,payment_term",
- TrackingCategoriesPurchaseOrdersContactEmployee: "tracking_categories,purchase_orders,contact,employee",
- TrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,contact,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersContactEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersContactEmployeePaymentTerm:
- "tracking_categories,purchase_orders,contact,employee,payment_term",
- TrackingCategoriesPurchaseOrdersContactPaymentTerm: "tracking_categories,purchase_orders,contact,payment_term",
- TrackingCategoriesPurchaseOrdersEmployee: "tracking_categories,purchase_orders,employee",
- TrackingCategoriesPurchaseOrdersEmployeeAccountingPeriod:
- "tracking_categories,purchase_orders,employee,accounting_period",
- TrackingCategoriesPurchaseOrdersEmployeeAccountingPeriodPaymentTerm:
- "tracking_categories,purchase_orders,employee,accounting_period,payment_term",
- TrackingCategoriesPurchaseOrdersEmployeePaymentTerm: "tracking_categories,purchase_orders,employee,payment_term",
- TrackingCategoriesPurchaseOrdersPaymentTerm: "tracking_categories,purchase_orders,payment_term",
-} as const;
-export type InvoicesRetrieveRequestExpand =
- (typeof InvoicesRetrieveRequestExpand)[keyof typeof InvoicesRetrieveRequestExpand];
diff --git a/src/api/resources/accounting/resources/invoices/types/index.ts b/src/api/resources/accounting/resources/invoices/types/index.ts
index 6066a0bb6..74702fa5b 100644
--- a/src/api/resources/accounting/resources/invoices/types/index.ts
+++ b/src/api/resources/accounting/resources/invoices/types/index.ts
@@ -1,4 +1,4 @@
-export * from "./InvoicesListRequestExpand";
+export * from "./InvoicesBatchObjectsListRequestStatus";
+export * from "./InvoicesBatchObjectsListRequestType";
export * from "./InvoicesListRequestStatus";
export * from "./InvoicesListRequestType";
-export * from "./InvoicesRetrieveRequestExpand";
diff --git a/src/api/resources/accounting/resources/itemFulfillments/client/Client.ts b/src/api/resources/accounting/resources/itemFulfillments/client/Client.ts
new file mode 100644
index 000000000..138a2ef32
--- /dev/null
+++ b/src/api/resources/accounting/resources/itemFulfillments/client/Client.ts
@@ -0,0 +1,474 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type { BaseClientOptions, BaseRequestOptions } from "../../../../../../BaseClient";
+import { type NormalizedClientOptionsWithAuth, normalizeClientOptionsWithAuth } from "../../../../../../BaseClient";
+import * as core from "../../../../../../core";
+import { mergeHeaders, mergeOnlyDefinedHeaders } from "../../../../../../core/headers";
+import * as environments from "../../../../../../environments";
+import { handleNonStatusCodeError } from "../../../../../../errors/handleNonStatusCodeError";
+import * as errors from "../../../../../../errors/index";
+import * as serializers from "../../../../../../serialization/index";
+import type * as Merge from "../../../../../index";
+
+export declare namespace ItemFulfillmentsClient {
+ export type Options = BaseClientOptions;
+
+ export interface RequestOptions extends BaseRequestOptions {}
+}
+
+export class ItemFulfillmentsClient {
+ protected readonly _options: NormalizedClientOptionsWithAuth;
+
+ constructor(options: ItemFulfillmentsClient.Options) {
+ this._options = normalizeClientOptionsWithAuth(options);
+ }
+
+ /**
+ * Returns a list of `ItemFulfillment` objects.
+ *
+ * @param {Merge.accounting.ItemFulfillmentsListRequest} request
+ * @param {ItemFulfillmentsClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.itemFulfillments.list({
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cursor",
+ * expand: "expand",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * pageSize: 1,
+ * remoteId: "remote_id"
+ * })
+ */
+ public list(
+ request: Merge.accounting.ItemFulfillmentsListRequest = {},
+ requestOptions?: ItemFulfillmentsClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__list(request, requestOptions));
+ }
+
+ private async __list(
+ request: Merge.accounting.ItemFulfillmentsListRequest = {},
+ requestOptions?: ItemFulfillmentsClient.RequestOptions,
+ ): Promise> {
+ const {
+ createdAfter,
+ createdBefore,
+ cursor,
+ expand,
+ includeDeletedData,
+ includeRemoteData,
+ modifiedAfter,
+ modifiedBefore,
+ pageSize,
+ remoteId,
+ } = request;
+ const _queryParams: Record = {
+ created_after: createdAfter?.toISOString(),
+ created_before: createdBefore?.toISOString(),
+ cursor,
+ expand,
+ include_deleted_data: includeDeletedData,
+ include_remote_data: includeRemoteData,
+ modified_after: modifiedAfter?.toISOString(),
+ modified_before: modifiedBefore?.toISOString(),
+ page_size: pageSize,
+ remote_id: remoteId,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ "accounting/v1/item-fulfillments",
+ ),
+ method: "GET",
+ headers: _headers,
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.PaginatedItemFulfillmentList.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "GET",
+ "/accounting/v1/item-fulfillments",
+ );
+ }
+
+ /**
+ * Creates an `ItemFulfillment` object with the given values.
+ *
+ * @param {Merge.accounting.ItemFulfillmentEndpointRequest} request
+ * @param {ItemFulfillmentsClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.itemFulfillments.create({
+ * isDebugMode: true,
+ * runAsync: true,
+ * model: {}
+ * })
+ */
+ public create(
+ request: Merge.accounting.ItemFulfillmentEndpointRequest,
+ requestOptions?: ItemFulfillmentsClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__create(request, requestOptions));
+ }
+
+ private async __create(
+ request: Merge.accounting.ItemFulfillmentEndpointRequest,
+ requestOptions?: ItemFulfillmentsClient.RequestOptions,
+ ): Promise> {
+ const { isDebugMode, runAsync, ..._body } = request;
+ const _queryParams: Record = {
+ is_debug_mode: isDebugMode,
+ run_async: runAsync,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ "accounting/v1/item-fulfillments",
+ ),
+ method: "POST",
+ headers: _headers,
+ contentType: "application/json",
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ requestType: "json",
+ body: serializers.accounting.ItemFulfillmentEndpointRequest.jsonOrThrow(_body, {
+ unrecognizedObjectKeys: "strip",
+ }),
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.ItemFulfillmentResponse.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "POST",
+ "/accounting/v1/item-fulfillments",
+ );
+ }
+
+ /**
+ * Returns an `ItemFulfillment` object with the given `id`.
+ *
+ * @param {string} id
+ * @param {Merge.accounting.ItemFulfillmentsRetrieveRequest} request
+ * @param {ItemFulfillmentsClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.itemFulfillments.retrieve("id", {
+ * expand: "expand",
+ * includeRemoteData: true
+ * })
+ */
+ public retrieve(
+ id: string,
+ request: Merge.accounting.ItemFulfillmentsRetrieveRequest = {},
+ requestOptions?: ItemFulfillmentsClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__retrieve(id, request, requestOptions));
+ }
+
+ private async __retrieve(
+ id: string,
+ request: Merge.accounting.ItemFulfillmentsRetrieveRequest = {},
+ requestOptions?: ItemFulfillmentsClient.RequestOptions,
+ ): Promise> {
+ const { expand, includeRemoteData } = request;
+ const _queryParams: Record = {
+ expand,
+ include_remote_data: includeRemoteData,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ `accounting/v1/item-fulfillments/${core.url.encodePathParam(id)}`,
+ ),
+ method: "GET",
+ headers: _headers,
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.ItemFulfillment.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "GET",
+ "/accounting/v1/item-fulfillments/{id}",
+ );
+ }
+
+ /**
+ * Creates multiple `ItemFulfillment` objects with the given values using async batch processing.
+ *
+ * @param {Merge.accounting.ItemFulfillmentBulkEndpointRequest} request
+ * @param {ItemFulfillmentsClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.itemFulfillments.asyncBulkCreate({
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: [{}]
+ * })
+ */
+ public asyncBulkCreate(
+ request: Merge.accounting.ItemFulfillmentBulkEndpointRequest,
+ requestOptions?: ItemFulfillmentsClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions));
+ }
+
+ private async __asyncBulkCreate(
+ request: Merge.accounting.ItemFulfillmentBulkEndpointRequest,
+ requestOptions?: ItemFulfillmentsClient.RequestOptions,
+ ): Promise> {
+ const { isDebugMode, runAsync, ..._body } = request;
+ const _queryParams: Record = {
+ is_debug_mode: isDebugMode,
+ run_async: runAsync,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ "accounting/v1/item-fulfillments/async/bulk",
+ ),
+ method: "POST",
+ headers: _headers,
+ contentType: "application/json",
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ requestType: "json",
+ body: serializers.accounting.ItemFulfillmentBulkEndpointRequest.jsonOrThrow(_body, {
+ unrecognizedObjectKeys: "strip",
+ }),
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.ItemFulfillmentResponse.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "POST",
+ "/accounting/v1/item-fulfillments/async/bulk",
+ );
+ }
+
+ /**
+ * Returns a list of `ItemFulfillment` objects.
+ *
+ * @param {string} batch_id
+ * @param {Merge.accounting.ItemFulfillmentsBatchObjectsListRequest} request
+ * @param {ItemFulfillmentsClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.itemFulfillments.batchObjectsList("batch_id", {
+ * cursor: "cursor",
+ * expand: "expand",
+ * includeRemoteData: true,
+ * pageSize: 1
+ * })
+ */
+ public batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.ItemFulfillmentsBatchObjectsListRequest = {},
+ requestOptions?: ItemFulfillmentsClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions));
+ }
+
+ private async __batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.ItemFulfillmentsBatchObjectsListRequest = {},
+ requestOptions?: ItemFulfillmentsClient.RequestOptions,
+ ): Promise> {
+ const { cursor, expand, includeRemoteData, pageSize } = request;
+ const _queryParams: Record = {
+ cursor,
+ expand,
+ include_remote_data: includeRemoteData,
+ page_size: pageSize,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ `accounting/v1/item-fulfillments/batch/${core.url.encodePathParam(batch_id)}/objects`,
+ ),
+ method: "GET",
+ headers: _headers,
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.PaginatedItemFulfillmentList.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "GET",
+ "/accounting/v1/item-fulfillments/batch/{batch_id}/objects",
+ );
+ }
+}
diff --git a/src/api/resources/accounting/resources/itemFulfillments/client/index.ts b/src/api/resources/accounting/resources/itemFulfillments/client/index.ts
new file mode 100644
index 000000000..415726b7f
--- /dev/null
+++ b/src/api/resources/accounting/resources/itemFulfillments/client/index.ts
@@ -0,0 +1 @@
+export * from "./requests";
diff --git a/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentBulkEndpointRequest.ts b/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentBulkEndpointRequest.ts
new file mode 100644
index 000000000..0f5f95958
--- /dev/null
+++ b/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentBulkEndpointRequest.ts
@@ -0,0 +1,20 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ * {
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: [{}]
+ * }
+ */
+export interface ItemFulfillmentBulkEndpointRequest {
+ /** Whether to include debug fields (such as log file links) in the response. */
+ isDebugMode?: boolean;
+ /** Whether or not third-party updates should be run asynchronously. */
+ runAsync?: boolean;
+ /** Array of item fulfillment objects to create in bulk */
+ batchItems: Merge.accounting.ItemFulfillmentRequest[];
+}
diff --git a/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentEndpointRequest.ts b/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentEndpointRequest.ts
new file mode 100644
index 000000000..4b5eeac6d
--- /dev/null
+++ b/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentEndpointRequest.ts
@@ -0,0 +1,19 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ * {
+ * isDebugMode: true,
+ * runAsync: true,
+ * model: {}
+ * }
+ */
+export interface ItemFulfillmentEndpointRequest {
+ /** Whether to include debug fields (such as log file links) in the response. */
+ isDebugMode?: boolean;
+ /** Whether or not third-party updates should be run asynchronously. */
+ runAsync?: boolean;
+ model: Merge.accounting.ItemFulfillmentRequest;
+}
diff --git a/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsBatchObjectsListRequest.ts
new file mode 100644
index 000000000..02f6fc8d3
--- /dev/null
+++ b/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsBatchObjectsListRequest.ts
@@ -0,0 +1,21 @@
+// This file was auto-generated by Fern from our API Definition.
+
+/**
+ * @example
+ * {
+ * cursor: "cursor",
+ * expand: "expand",
+ * includeRemoteData: true,
+ * pageSize: 1
+ * }
+ */
+export interface ItemFulfillmentsBatchObjectsListRequest {
+ /** The pagination cursor value. */
+ cursor?: string;
+ /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */
+ expand?: string;
+ /** Whether to include the original data Merge fetched from the third-party to produce these models. */
+ includeRemoteData?: boolean;
+ /** Number of results to return per page. */
+ pageSize?: number;
+}
diff --git a/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsListRequest.ts b/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsListRequest.ts
new file mode 100644
index 000000000..a55dea3d7
--- /dev/null
+++ b/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsListRequest.ts
@@ -0,0 +1,39 @@
+// This file was auto-generated by Fern from our API Definition.
+
+/**
+ * @example
+ * {
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cursor",
+ * expand: "expand",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * pageSize: 1,
+ * remoteId: "remote_id"
+ * }
+ */
+export interface ItemFulfillmentsListRequest {
+ /** If provided, will only return objects created after this datetime. */
+ createdAfter?: Date;
+ /** If provided, will only return objects created before this datetime. */
+ createdBefore?: Date;
+ /** The pagination cursor value. */
+ cursor?: string;
+ /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */
+ expand?: string;
+ /** Whether to include data that was marked as deleted by third party webhooks. */
+ includeDeletedData?: boolean;
+ /** Whether to include the original data Merge fetched from the third-party to produce these models. */
+ includeRemoteData?: boolean;
+ /** If provided, only objects synced by Merge after this date time will be returned. */
+ modifiedAfter?: Date;
+ /** If provided, only objects synced by Merge before this date time will be returned. */
+ modifiedBefore?: Date;
+ /** Number of results to return per page. */
+ pageSize?: number;
+ /** The API provider's ID for the given object. */
+ remoteId?: string;
+}
diff --git a/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsRetrieveRequest.ts b/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsRetrieveRequest.ts
new file mode 100644
index 000000000..010ea8b4a
--- /dev/null
+++ b/src/api/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentsRetrieveRequest.ts
@@ -0,0 +1,15 @@
+// This file was auto-generated by Fern from our API Definition.
+
+/**
+ * @example
+ * {
+ * expand: "expand",
+ * includeRemoteData: true
+ * }
+ */
+export interface ItemFulfillmentsRetrieveRequest {
+ /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */
+ expand?: string;
+ /** Whether to include the original data Merge fetched from the third-party to produce these models. */
+ includeRemoteData?: boolean;
+}
diff --git a/src/api/resources/accounting/resources/itemFulfillments/client/requests/index.ts b/src/api/resources/accounting/resources/itemFulfillments/client/requests/index.ts
new file mode 100644
index 000000000..3ec0bb4fe
--- /dev/null
+++ b/src/api/resources/accounting/resources/itemFulfillments/client/requests/index.ts
@@ -0,0 +1,5 @@
+export type { ItemFulfillmentBulkEndpointRequest } from "./ItemFulfillmentBulkEndpointRequest";
+export type { ItemFulfillmentEndpointRequest } from "./ItemFulfillmentEndpointRequest";
+export type { ItemFulfillmentsBatchObjectsListRequest } from "./ItemFulfillmentsBatchObjectsListRequest";
+export type { ItemFulfillmentsListRequest } from "./ItemFulfillmentsListRequest";
+export type { ItemFulfillmentsRetrieveRequest } from "./ItemFulfillmentsRetrieveRequest";
diff --git a/src/api/resources/accounting/resources/itemFulfillments/exports.ts b/src/api/resources/accounting/resources/itemFulfillments/exports.ts
new file mode 100644
index 000000000..bdd8bb972
--- /dev/null
+++ b/src/api/resources/accounting/resources/itemFulfillments/exports.ts
@@ -0,0 +1,4 @@
+// This file was auto-generated by Fern from our API Definition.
+
+export { ItemFulfillmentsClient } from "./client/Client";
+export * from "./client/index";
diff --git a/src/api/resources/accounting/resources/itemFulfillments/index.ts b/src/api/resources/accounting/resources/itemFulfillments/index.ts
new file mode 100644
index 000000000..5ec76921e
--- /dev/null
+++ b/src/api/resources/accounting/resources/itemFulfillments/index.ts
@@ -0,0 +1 @@
+export * from "./client";
diff --git a/src/api/resources/accounting/resources/items/client/Client.ts b/src/api/resources/accounting/resources/items/client/Client.ts
index a19022648..f1faebc19 100644
--- a/src/api/resources/accounting/resources/items/client/Client.ts
+++ b/src/api/resources/accounting/resources/items/client/Client.ts
@@ -534,4 +534,220 @@ export class ItemsClient {
"/accounting/v1/items/meta/post",
);
}
+
+ /**
+ * Creates an `Item` object with the given values.
+ *
+ * @param {Merge.accounting.ItemBulkEndpointRequest} request
+ * @param {ItemsClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.items.asyncBulkCreate({
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: []
+ * })
+ */
+ public asyncBulkCreate(
+ request: Merge.accounting.ItemBulkEndpointRequest,
+ requestOptions?: ItemsClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions));
+ }
+
+ private async __asyncBulkCreate(
+ request: Merge.accounting.ItemBulkEndpointRequest,
+ requestOptions?: ItemsClient.RequestOptions,
+ ): Promise> {
+ const { isDebugMode, runAsync, ..._body } = request;
+ const _queryParams: Record = {
+ is_debug_mode: isDebugMode,
+ run_async: runAsync,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ "accounting/v1/items/async/bulk",
+ ),
+ method: "POST",
+ headers: _headers,
+ contentType: "application/json",
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ requestType: "json",
+ body: serializers.accounting.ItemBulkEndpointRequest.jsonOrThrow(_body, {
+ unrecognizedObjectKeys: "strip",
+ }),
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.ItemResponse.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "POST",
+ "/accounting/v1/items/async/bulk",
+ );
+ }
+
+ /**
+ * Returns a list of `Item` objects.
+ *
+ * @param {string} batch_id
+ * @param {Merge.accounting.ItemsBatchObjectsListRequest} request
+ * @param {ItemsClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.items.batchObjectsList("batch_id", {
+ * companyId: "company_id",
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * expand: "company",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeShellData: true,
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * name: "name",
+ * pageSize: 1,
+ * remoteFields: "status",
+ * remoteId: "remote_id",
+ * showEnumOrigins: "status"
+ * })
+ */
+ public batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.ItemsBatchObjectsListRequest = {},
+ requestOptions?: ItemsClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions));
+ }
+
+ private async __batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.ItemsBatchObjectsListRequest = {},
+ requestOptions?: ItemsClient.RequestOptions,
+ ): Promise> {
+ const {
+ companyId,
+ createdAfter,
+ createdBefore,
+ cursor,
+ expand,
+ includeDeletedData,
+ includeRemoteData,
+ includeShellData,
+ modifiedAfter,
+ modifiedBefore,
+ name,
+ pageSize,
+ remoteFields,
+ remoteId,
+ showEnumOrigins,
+ } = request;
+ const _queryParams: Record = {
+ company_id: companyId,
+ created_after: createdAfter?.toISOString(),
+ created_before: createdBefore?.toISOString(),
+ cursor,
+ expand:
+ expand != null
+ ? serializers.accounting.ItemsBatchObjectsListRequestExpand.jsonOrThrow(expand, {
+ unrecognizedObjectKeys: "strip",
+ })
+ : undefined,
+ include_deleted_data: includeDeletedData,
+ include_remote_data: includeRemoteData,
+ include_shell_data: includeShellData,
+ modified_after: modifiedAfter?.toISOString(),
+ modified_before: modifiedBefore?.toISOString(),
+ name,
+ page_size: pageSize,
+ remote_fields: remoteFields != null ? remoteFields : undefined,
+ remote_id: remoteId,
+ show_enum_origins: showEnumOrigins != null ? showEnumOrigins : undefined,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ `accounting/v1/items/batch/${core.url.encodePathParam(batch_id)}/objects`,
+ ),
+ method: "GET",
+ headers: _headers,
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.PaginatedItemList.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "GET",
+ "/accounting/v1/items/batch/{batch_id}/objects",
+ );
+ }
}
diff --git a/src/api/resources/accounting/resources/items/client/requests/ItemBulkEndpointRequest.ts b/src/api/resources/accounting/resources/items/client/requests/ItemBulkEndpointRequest.ts
new file mode 100644
index 000000000..dae2f3b3a
--- /dev/null
+++ b/src/api/resources/accounting/resources/items/client/requests/ItemBulkEndpointRequest.ts
@@ -0,0 +1,18 @@
+// This file was auto-generated by Fern from our API Definition.
+
+/**
+ * @example
+ * {
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: []
+ * }
+ */
+export interface ItemBulkEndpointRequest {
+ /** Whether to include debug fields (such as log file links) in the response. */
+ isDebugMode?: boolean;
+ /** Whether or not third-party updates should be run asynchronously. */
+ runAsync?: boolean;
+ /** Array of item objects to create in bulk */
+ batchItems: unknown[];
+}
diff --git a/src/api/resources/accounting/resources/items/client/requests/ItemsBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/items/client/requests/ItemsBatchObjectsListRequest.ts
new file mode 100644
index 000000000..ce210383a
--- /dev/null
+++ b/src/api/resources/accounting/resources/items/client/requests/ItemsBatchObjectsListRequest.ts
@@ -0,0 +1,56 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ * {
+ * companyId: "company_id",
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * expand: "company",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeShellData: true,
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * name: "name",
+ * pageSize: 1,
+ * remoteFields: "status",
+ * remoteId: "remote_id",
+ * showEnumOrigins: "status"
+ * }
+ */
+export interface ItemsBatchObjectsListRequest {
+ /** If provided, will only return items for this company. */
+ companyId?: string;
+ /** If provided, will only return objects created after this datetime. */
+ createdAfter?: Date;
+ /** If provided, will only return objects created before this datetime. */
+ createdBefore?: Date;
+ /** The pagination cursor value. */
+ cursor?: string;
+ /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */
+ expand?: Merge.accounting.ItemsBatchObjectsListRequestExpand;
+ /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */
+ includeDeletedData?: boolean;
+ /** Whether to include the original data Merge fetched from the third-party to produce these models. */
+ includeRemoteData?: boolean;
+ /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */
+ includeShellData?: boolean;
+ /** If provided, only objects synced by Merge after this date time will be returned. */
+ modifiedAfter?: Date;
+ /** If provided, only objects synced by Merge before this date time will be returned. */
+ modifiedBefore?: Date;
+ /** If provided, will only return items with this name. */
+ name?: string;
+ /** Number of results to return per page. The maximum limit is 100. */
+ pageSize?: number;
+ /** Deprecated. Use show_enum_origins. */
+ remoteFields?: "status";
+ /** The API provider's ID for the given object. */
+ remoteId?: string;
+ /** A comma separated list of enum field names for which you'd like the original values to be returned, instead of Merge's normalized enum values. [Learn more](https://help.merge.dev/en/articles/8950958-show_enum_origins-query-parameter) */
+ showEnumOrigins?: "status";
+}
diff --git a/src/api/resources/accounting/resources/items/client/requests/index.ts b/src/api/resources/accounting/resources/items/client/requests/index.ts
index ee1c37b7c..d7cb3e483 100644
--- a/src/api/resources/accounting/resources/items/client/requests/index.ts
+++ b/src/api/resources/accounting/resources/items/client/requests/index.ts
@@ -1,4 +1,6 @@
+export type { ItemBulkEndpointRequest } from "./ItemBulkEndpointRequest";
export type { ItemEndpointRequest } from "./ItemEndpointRequest";
+export type { ItemsBatchObjectsListRequest } from "./ItemsBatchObjectsListRequest";
export type { ItemsListRequest } from "./ItemsListRequest";
export type { ItemsRetrieveRequest } from "./ItemsRetrieveRequest";
export type { PatchedItemEndpointRequest } from "./PatchedItemEndpointRequest";
diff --git a/src/api/resources/accounting/resources/items/types/ItemsBatchObjectsListRequestExpand.ts b/src/api/resources/accounting/resources/items/types/ItemsBatchObjectsListRequestExpand.ts
new file mode 100644
index 000000000..2f514b232
--- /dev/null
+++ b/src/api/resources/accounting/resources/items/types/ItemsBatchObjectsListRequestExpand.ts
@@ -0,0 +1,39 @@
+// This file was auto-generated by Fern from our API Definition.
+
+export const ItemsBatchObjectsListRequestExpand = {
+ Company: "company",
+ CompanyPurchaseTaxRate: "company,purchase_tax_rate",
+ CompanySalesTaxRate: "company,sales_tax_rate",
+ CompanySalesTaxRatePurchaseTaxRate: "company,sales_tax_rate,purchase_tax_rate",
+ PurchaseAccount: "purchase_account",
+ PurchaseAccountCompany: "purchase_account,company",
+ PurchaseAccountCompanyPurchaseTaxRate: "purchase_account,company,purchase_tax_rate",
+ PurchaseAccountCompanySalesTaxRate: "purchase_account,company,sales_tax_rate",
+ PurchaseAccountCompanySalesTaxRatePurchaseTaxRate: "purchase_account,company,sales_tax_rate,purchase_tax_rate",
+ PurchaseAccountPurchaseTaxRate: "purchase_account,purchase_tax_rate",
+ PurchaseAccountSalesAccount: "purchase_account,sales_account",
+ PurchaseAccountSalesAccountCompany: "purchase_account,sales_account,company",
+ PurchaseAccountSalesAccountCompanyPurchaseTaxRate: "purchase_account,sales_account,company,purchase_tax_rate",
+ PurchaseAccountSalesAccountCompanySalesTaxRate: "purchase_account,sales_account,company,sales_tax_rate",
+ PurchaseAccountSalesAccountCompanySalesTaxRatePurchaseTaxRate:
+ "purchase_account,sales_account,company,sales_tax_rate,purchase_tax_rate",
+ PurchaseAccountSalesAccountPurchaseTaxRate: "purchase_account,sales_account,purchase_tax_rate",
+ PurchaseAccountSalesAccountSalesTaxRate: "purchase_account,sales_account,sales_tax_rate",
+ PurchaseAccountSalesAccountSalesTaxRatePurchaseTaxRate:
+ "purchase_account,sales_account,sales_tax_rate,purchase_tax_rate",
+ PurchaseAccountSalesTaxRate: "purchase_account,sales_tax_rate",
+ PurchaseAccountSalesTaxRatePurchaseTaxRate: "purchase_account,sales_tax_rate,purchase_tax_rate",
+ PurchaseTaxRate: "purchase_tax_rate",
+ SalesAccount: "sales_account",
+ SalesAccountCompany: "sales_account,company",
+ SalesAccountCompanyPurchaseTaxRate: "sales_account,company,purchase_tax_rate",
+ SalesAccountCompanySalesTaxRate: "sales_account,company,sales_tax_rate",
+ SalesAccountCompanySalesTaxRatePurchaseTaxRate: "sales_account,company,sales_tax_rate,purchase_tax_rate",
+ SalesAccountPurchaseTaxRate: "sales_account,purchase_tax_rate",
+ SalesAccountSalesTaxRate: "sales_account,sales_tax_rate",
+ SalesAccountSalesTaxRatePurchaseTaxRate: "sales_account,sales_tax_rate,purchase_tax_rate",
+ SalesTaxRate: "sales_tax_rate",
+ SalesTaxRatePurchaseTaxRate: "sales_tax_rate,purchase_tax_rate",
+} as const;
+export type ItemsBatchObjectsListRequestExpand =
+ (typeof ItemsBatchObjectsListRequestExpand)[keyof typeof ItemsBatchObjectsListRequestExpand];
diff --git a/src/api/resources/accounting/resources/items/types/index.ts b/src/api/resources/accounting/resources/items/types/index.ts
index 2d4c475ae..5784aa4cd 100644
--- a/src/api/resources/accounting/resources/items/types/index.ts
+++ b/src/api/resources/accounting/resources/items/types/index.ts
@@ -1,2 +1,3 @@
+export * from "./ItemsBatchObjectsListRequestExpand";
export * from "./ItemsListRequestExpand";
export * from "./ItemsRetrieveRequestExpand";
diff --git a/src/api/resources/accounting/resources/journalEntries/client/Client.ts b/src/api/resources/accounting/resources/journalEntries/client/Client.ts
index abea0e10b..77000c8e2 100644
--- a/src/api/resources/accounting/resources/journalEntries/client/Client.ts
+++ b/src/api/resources/accounting/resources/journalEntries/client/Client.ts
@@ -592,4 +592,220 @@ export class JournalEntriesClient {
"/accounting/v1/journal-entries/remote-field-classes",
);
}
+
+ /**
+ * Creates a `JournalEntry` object with the given values.
+ *
+ * @param {Merge.accounting.JournalEntryBulkEndpointRequest} request
+ * @param {JournalEntriesClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.journalEntries.asyncBulkCreate({
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: [{}]
+ * })
+ */
+ public asyncBulkCreate(
+ request: Merge.accounting.JournalEntryBulkEndpointRequest,
+ requestOptions?: JournalEntriesClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions));
+ }
+
+ private async __asyncBulkCreate(
+ request: Merge.accounting.JournalEntryBulkEndpointRequest,
+ requestOptions?: JournalEntriesClient.RequestOptions,
+ ): Promise> {
+ const { isDebugMode, runAsync, ..._body } = request;
+ const _queryParams: Record = {
+ is_debug_mode: isDebugMode,
+ run_async: runAsync,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ "accounting/v1/journal-entries/async/bulk",
+ ),
+ method: "POST",
+ headers: _headers,
+ contentType: "application/json",
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ requestType: "json",
+ body: serializers.accounting.JournalEntryBulkEndpointRequest.jsonOrThrow(_body, {
+ unrecognizedObjectKeys: "strip",
+ }),
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.JournalEntryResponse.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "POST",
+ "/accounting/v1/journal-entries/async/bulk",
+ );
+ }
+
+ /**
+ * Returns a list of `JournalEntry` objects.
+ *
+ * @param {string} batch_id
+ * @param {Merge.accounting.JournalEntriesBatchObjectsListRequest} request
+ * @param {JournalEntriesClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.journalEntries.batchObjectsList("batch_id", {
+ * companyId: "company_id",
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * expand: "accounting_period",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeRemoteFields: true,
+ * includeShellData: true,
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * pageSize: 1,
+ * remoteId: "remote_id",
+ * transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * transactionDateBefore: new Date("2024-01-15T09:30:00.000Z")
+ * })
+ */
+ public batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.JournalEntriesBatchObjectsListRequest = {},
+ requestOptions?: JournalEntriesClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions));
+ }
+
+ private async __batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.JournalEntriesBatchObjectsListRequest = {},
+ requestOptions?: JournalEntriesClient.RequestOptions,
+ ): Promise> {
+ const {
+ companyId,
+ createdAfter,
+ createdBefore,
+ cursor,
+ expand,
+ includeDeletedData,
+ includeRemoteData,
+ includeRemoteFields,
+ includeShellData,
+ modifiedAfter,
+ modifiedBefore,
+ pageSize,
+ remoteId,
+ transactionDateAfter,
+ transactionDateBefore,
+ } = request;
+ const _queryParams: Record = {
+ company_id: companyId,
+ created_after: createdAfter?.toISOString(),
+ created_before: createdBefore?.toISOString(),
+ cursor,
+ expand:
+ expand != null
+ ? serializers.accounting.JournalEntriesBatchObjectsListRequestExpand.jsonOrThrow(expand, {
+ unrecognizedObjectKeys: "strip",
+ })
+ : undefined,
+ include_deleted_data: includeDeletedData,
+ include_remote_data: includeRemoteData,
+ include_remote_fields: includeRemoteFields,
+ include_shell_data: includeShellData,
+ modified_after: modifiedAfter?.toISOString(),
+ modified_before: modifiedBefore?.toISOString(),
+ page_size: pageSize,
+ remote_id: remoteId,
+ transaction_date_after: transactionDateAfter?.toISOString(),
+ transaction_date_before: transactionDateBefore?.toISOString(),
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ `accounting/v1/journal-entries/batch/${core.url.encodePathParam(batch_id)}/objects`,
+ ),
+ method: "GET",
+ headers: _headers,
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.PaginatedJournalEntryList.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "GET",
+ "/accounting/v1/journal-entries/batch/{batch_id}/objects",
+ );
+ }
}
diff --git a/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntriesBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntriesBatchObjectsListRequest.ts
new file mode 100644
index 000000000..790e53cdf
--- /dev/null
+++ b/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntriesBatchObjectsListRequest.ts
@@ -0,0 +1,56 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ * {
+ * companyId: "company_id",
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * expand: "accounting_period",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeRemoteFields: true,
+ * includeShellData: true,
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * pageSize: 1,
+ * remoteId: "remote_id",
+ * transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * transactionDateBefore: new Date("2024-01-15T09:30:00.000Z")
+ * }
+ */
+export interface JournalEntriesBatchObjectsListRequest {
+ /** If provided, will only return journal entries for this company. */
+ companyId?: string;
+ /** If provided, will only return objects created after this datetime. */
+ createdAfter?: Date;
+ /** If provided, will only return objects created before this datetime. */
+ createdBefore?: Date;
+ /** The pagination cursor value. */
+ cursor?: string;
+ /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */
+ expand?: Merge.accounting.JournalEntriesBatchObjectsListRequestExpand;
+ /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */
+ includeDeletedData?: boolean;
+ /** Whether to include the original data Merge fetched from the third-party to produce these models. */
+ includeRemoteData?: boolean;
+ /** Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format. */
+ includeRemoteFields?: boolean;
+ /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */
+ includeShellData?: boolean;
+ /** If provided, only objects synced by Merge after this date time will be returned. */
+ modifiedAfter?: Date;
+ /** If provided, only objects synced by Merge before this date time will be returned. */
+ modifiedBefore?: Date;
+ /** Number of results to return per page. The maximum limit is 100. */
+ pageSize?: number;
+ /** The API provider's ID for the given object. */
+ remoteId?: string;
+ /** If provided, will only return objects created after this datetime. */
+ transactionDateAfter?: Date;
+ /** If provided, will only return objects created before this datetime. */
+ transactionDateBefore?: Date;
+}
diff --git a/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntryBulkEndpointRequest.ts b/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntryBulkEndpointRequest.ts
new file mode 100644
index 000000000..f926dbe37
--- /dev/null
+++ b/src/api/resources/accounting/resources/journalEntries/client/requests/JournalEntryBulkEndpointRequest.ts
@@ -0,0 +1,20 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ * {
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: [{}]
+ * }
+ */
+export interface JournalEntryBulkEndpointRequest {
+ /** Whether to include debug fields (such as log file links) in the response. */
+ isDebugMode?: boolean;
+ /** Whether or not third-party updates should be run asynchronously. */
+ runAsync?: boolean;
+ /** Array of journalentry objects to create in bulk */
+ batchItems: Merge.accounting.JournalEntryRequest[];
+}
diff --git a/src/api/resources/accounting/resources/journalEntries/client/requests/index.ts b/src/api/resources/accounting/resources/journalEntries/client/requests/index.ts
index cda14e06d..178c6437b 100644
--- a/src/api/resources/accounting/resources/journalEntries/client/requests/index.ts
+++ b/src/api/resources/accounting/resources/journalEntries/client/requests/index.ts
@@ -1,5 +1,7 @@
+export type { JournalEntriesBatchObjectsListRequest } from "./JournalEntriesBatchObjectsListRequest";
export type { JournalEntriesLinesRemoteFieldClassesListRequest } from "./JournalEntriesLinesRemoteFieldClassesListRequest";
export type { JournalEntriesListRequest } from "./JournalEntriesListRequest";
export type { JournalEntriesRemoteFieldClassesListRequest } from "./JournalEntriesRemoteFieldClassesListRequest";
export type { JournalEntriesRetrieveRequest } from "./JournalEntriesRetrieveRequest";
+export type { JournalEntryBulkEndpointRequest } from "./JournalEntryBulkEndpointRequest";
export type { JournalEntryEndpointRequest } from "./JournalEntryEndpointRequest";
diff --git a/src/api/resources/accounting/resources/journalEntries/types/JournalEntriesBatchObjectsListRequestExpand.ts b/src/api/resources/accounting/resources/journalEntries/types/JournalEntriesBatchObjectsListRequestExpand.ts
new file mode 100644
index 000000000..f7825e9fd
--- /dev/null
+++ b/src/api/resources/accounting/resources/journalEntries/types/JournalEntriesBatchObjectsListRequestExpand.ts
@@ -0,0 +1,78 @@
+// This file was auto-generated by Fern from our API Definition.
+
+export const JournalEntriesBatchObjectsListRequestExpand = {
+ AccountingPeriod: "accounting_period",
+ AppliedPayments: "applied_payments",
+ AppliedPaymentsAccountingPeriod: "applied_payments,accounting_period",
+ AppliedPaymentsCompany: "applied_payments,company",
+ AppliedPaymentsCompanyAccountingPeriod: "applied_payments,company,accounting_period",
+ AppliedPaymentsTrackingCategories: "applied_payments,tracking_categories",
+ AppliedPaymentsTrackingCategoriesAccountingPeriod: "applied_payments,tracking_categories,accounting_period",
+ AppliedPaymentsTrackingCategoriesCompany: "applied_payments,tracking_categories,company",
+ AppliedPaymentsTrackingCategoriesCompanyAccountingPeriod:
+ "applied_payments,tracking_categories,company,accounting_period",
+ Company: "company",
+ CompanyAccountingPeriod: "company,accounting_period",
+ Lines: "lines",
+ LinesAccountingPeriod: "lines,accounting_period",
+ LinesAppliedPayments: "lines,applied_payments",
+ LinesAppliedPaymentsAccountingPeriod: "lines,applied_payments,accounting_period",
+ LinesAppliedPaymentsCompany: "lines,applied_payments,company",
+ LinesAppliedPaymentsCompanyAccountingPeriod: "lines,applied_payments,company,accounting_period",
+ LinesAppliedPaymentsTrackingCategories: "lines,applied_payments,tracking_categories",
+ LinesAppliedPaymentsTrackingCategoriesAccountingPeriod:
+ "lines,applied_payments,tracking_categories,accounting_period",
+ LinesAppliedPaymentsTrackingCategoriesCompany: "lines,applied_payments,tracking_categories,company",
+ LinesAppliedPaymentsTrackingCategoriesCompanyAccountingPeriod:
+ "lines,applied_payments,tracking_categories,company,accounting_period",
+ LinesCompany: "lines,company",
+ LinesCompanyAccountingPeriod: "lines,company,accounting_period",
+ LinesPayments: "lines,payments",
+ LinesPaymentsAccountingPeriod: "lines,payments,accounting_period",
+ LinesPaymentsAppliedPayments: "lines,payments,applied_payments",
+ LinesPaymentsAppliedPaymentsAccountingPeriod: "lines,payments,applied_payments,accounting_period",
+ LinesPaymentsAppliedPaymentsCompany: "lines,payments,applied_payments,company",
+ LinesPaymentsAppliedPaymentsCompanyAccountingPeriod: "lines,payments,applied_payments,company,accounting_period",
+ LinesPaymentsAppliedPaymentsTrackingCategories: "lines,payments,applied_payments,tracking_categories",
+ LinesPaymentsAppliedPaymentsTrackingCategoriesAccountingPeriod:
+ "lines,payments,applied_payments,tracking_categories,accounting_period",
+ LinesPaymentsAppliedPaymentsTrackingCategoriesCompany:
+ "lines,payments,applied_payments,tracking_categories,company",
+ LinesPaymentsAppliedPaymentsTrackingCategoriesCompanyAccountingPeriod:
+ "lines,payments,applied_payments,tracking_categories,company,accounting_period",
+ LinesPaymentsCompany: "lines,payments,company",
+ LinesPaymentsCompanyAccountingPeriod: "lines,payments,company,accounting_period",
+ LinesPaymentsTrackingCategories: "lines,payments,tracking_categories",
+ LinesPaymentsTrackingCategoriesAccountingPeriod: "lines,payments,tracking_categories,accounting_period",
+ LinesPaymentsTrackingCategoriesCompany: "lines,payments,tracking_categories,company",
+ LinesPaymentsTrackingCategoriesCompanyAccountingPeriod:
+ "lines,payments,tracking_categories,company,accounting_period",
+ LinesTrackingCategories: "lines,tracking_categories",
+ LinesTrackingCategoriesAccountingPeriod: "lines,tracking_categories,accounting_period",
+ LinesTrackingCategoriesCompany: "lines,tracking_categories,company",
+ LinesTrackingCategoriesCompanyAccountingPeriod: "lines,tracking_categories,company,accounting_period",
+ Payments: "payments",
+ PaymentsAccountingPeriod: "payments,accounting_period",
+ PaymentsAppliedPayments: "payments,applied_payments",
+ PaymentsAppliedPaymentsAccountingPeriod: "payments,applied_payments,accounting_period",
+ PaymentsAppliedPaymentsCompany: "payments,applied_payments,company",
+ PaymentsAppliedPaymentsCompanyAccountingPeriod: "payments,applied_payments,company,accounting_period",
+ PaymentsAppliedPaymentsTrackingCategories: "payments,applied_payments,tracking_categories",
+ PaymentsAppliedPaymentsTrackingCategoriesAccountingPeriod:
+ "payments,applied_payments,tracking_categories,accounting_period",
+ PaymentsAppliedPaymentsTrackingCategoriesCompany: "payments,applied_payments,tracking_categories,company",
+ PaymentsAppliedPaymentsTrackingCategoriesCompanyAccountingPeriod:
+ "payments,applied_payments,tracking_categories,company,accounting_period",
+ PaymentsCompany: "payments,company",
+ PaymentsCompanyAccountingPeriod: "payments,company,accounting_period",
+ PaymentsTrackingCategories: "payments,tracking_categories",
+ PaymentsTrackingCategoriesAccountingPeriod: "payments,tracking_categories,accounting_period",
+ PaymentsTrackingCategoriesCompany: "payments,tracking_categories,company",
+ PaymentsTrackingCategoriesCompanyAccountingPeriod: "payments,tracking_categories,company,accounting_period",
+ TrackingCategories: "tracking_categories",
+ TrackingCategoriesAccountingPeriod: "tracking_categories,accounting_period",
+ TrackingCategoriesCompany: "tracking_categories,company",
+ TrackingCategoriesCompanyAccountingPeriod: "tracking_categories,company,accounting_period",
+} as const;
+export type JournalEntriesBatchObjectsListRequestExpand =
+ (typeof JournalEntriesBatchObjectsListRequestExpand)[keyof typeof JournalEntriesBatchObjectsListRequestExpand];
diff --git a/src/api/resources/accounting/resources/journalEntries/types/index.ts b/src/api/resources/accounting/resources/journalEntries/types/index.ts
index d0572d020..6ed70af37 100644
--- a/src/api/resources/accounting/resources/journalEntries/types/index.ts
+++ b/src/api/resources/accounting/resources/journalEntries/types/index.ts
@@ -1,2 +1,3 @@
+export * from "./JournalEntriesBatchObjectsListRequestExpand";
export * from "./JournalEntriesListRequestExpand";
export * from "./JournalEntriesRetrieveRequestExpand";
diff --git a/src/api/resources/accounting/resources/payments/client/Client.ts b/src/api/resources/accounting/resources/payments/client/Client.ts
index ab923504e..3121debba 100644
--- a/src/api/resources/accounting/resources/payments/client/Client.ts
+++ b/src/api/resources/accounting/resources/payments/client/Client.ts
@@ -742,4 +742,226 @@ export class PaymentsClient {
"/accounting/v1/payments/remote-field-classes",
);
}
+
+ /**
+ * Creates a `Payment` object with the given values.
+ *
+ * @param {Merge.accounting.PaymentBulkEndpointRequest} request
+ * @param {PaymentsClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.payments.asyncBulkCreate({
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: [{}]
+ * })
+ */
+ public asyncBulkCreate(
+ request: Merge.accounting.PaymentBulkEndpointRequest,
+ requestOptions?: PaymentsClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions));
+ }
+
+ private async __asyncBulkCreate(
+ request: Merge.accounting.PaymentBulkEndpointRequest,
+ requestOptions?: PaymentsClient.RequestOptions,
+ ): Promise> {
+ const { isDebugMode, runAsync, ..._body } = request;
+ const _queryParams: Record = {
+ is_debug_mode: isDebugMode,
+ run_async: runAsync,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ "accounting/v1/payments/async/bulk",
+ ),
+ method: "POST",
+ headers: _headers,
+ contentType: "application/json",
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ requestType: "json",
+ body: serializers.accounting.PaymentBulkEndpointRequest.jsonOrThrow(_body, {
+ unrecognizedObjectKeys: "strip",
+ }),
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.PaymentResponse.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "POST",
+ "/accounting/v1/payments/async/bulk",
+ );
+ }
+
+ /**
+ * Returns a list of `Payment` objects.
+ *
+ * @param {string} batch_id
+ * @param {Merge.accounting.PaymentsBatchObjectsListRequest} request
+ * @param {PaymentsClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.payments.batchObjectsList("batch_id", {
+ * accountId: "account_id",
+ * companyId: "company_id",
+ * contactId: "contact_id",
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * expand: "account",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeRemoteFields: true,
+ * includeShellData: true,
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * pageSize: 1,
+ * remoteId: "remote_id",
+ * transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * transactionDateBefore: new Date("2024-01-15T09:30:00.000Z")
+ * })
+ */
+ public batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.PaymentsBatchObjectsListRequest = {},
+ requestOptions?: PaymentsClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions));
+ }
+
+ private async __batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.PaymentsBatchObjectsListRequest = {},
+ requestOptions?: PaymentsClient.RequestOptions,
+ ): Promise> {
+ const {
+ accountId,
+ companyId,
+ contactId,
+ createdAfter,
+ createdBefore,
+ cursor,
+ expand,
+ includeDeletedData,
+ includeRemoteData,
+ includeRemoteFields,
+ includeShellData,
+ modifiedAfter,
+ modifiedBefore,
+ pageSize,
+ remoteId,
+ transactionDateAfter,
+ transactionDateBefore,
+ } = request;
+ const _queryParams: Record = {
+ account_id: accountId,
+ company_id: companyId,
+ contact_id: contactId,
+ created_after: createdAfter?.toISOString(),
+ created_before: createdBefore?.toISOString(),
+ cursor,
+ expand:
+ expand != null
+ ? serializers.accounting.PaymentsBatchObjectsListRequestExpand.jsonOrThrow(expand, {
+ unrecognizedObjectKeys: "strip",
+ })
+ : undefined,
+ include_deleted_data: includeDeletedData,
+ include_remote_data: includeRemoteData,
+ include_remote_fields: includeRemoteFields,
+ include_shell_data: includeShellData,
+ modified_after: modifiedAfter?.toISOString(),
+ modified_before: modifiedBefore?.toISOString(),
+ page_size: pageSize,
+ remote_id: remoteId,
+ transaction_date_after: transactionDateAfter?.toISOString(),
+ transaction_date_before: transactionDateBefore?.toISOString(),
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ `accounting/v1/payments/batch/${core.url.encodePathParam(batch_id)}/objects`,
+ ),
+ method: "GET",
+ headers: _headers,
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.PaginatedPaymentList.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "GET",
+ "/accounting/v1/payments/batch/{batch_id}/objects",
+ );
+ }
}
diff --git a/src/api/resources/accounting/resources/payments/client/requests/PaymentBulkEndpointRequest.ts b/src/api/resources/accounting/resources/payments/client/requests/PaymentBulkEndpointRequest.ts
new file mode 100644
index 000000000..1558b902b
--- /dev/null
+++ b/src/api/resources/accounting/resources/payments/client/requests/PaymentBulkEndpointRequest.ts
@@ -0,0 +1,20 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ * {
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: [{}]
+ * }
+ */
+export interface PaymentBulkEndpointRequest {
+ /** Whether to include debug fields (such as log file links) in the response. */
+ isDebugMode?: boolean;
+ /** Whether or not third-party updates should be run asynchronously. */
+ runAsync?: boolean;
+ /** Array of payment objects to create in bulk */
+ batchItems: Merge.accounting.PaymentRequest[];
+}
diff --git a/src/api/resources/accounting/resources/payments/client/requests/PaymentsBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/payments/client/requests/PaymentsBatchObjectsListRequest.ts
new file mode 100644
index 000000000..31c74741a
--- /dev/null
+++ b/src/api/resources/accounting/resources/payments/client/requests/PaymentsBatchObjectsListRequest.ts
@@ -0,0 +1,62 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ * {
+ * accountId: "account_id",
+ * companyId: "company_id",
+ * contactId: "contact_id",
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * expand: "account",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeRemoteFields: true,
+ * includeShellData: true,
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * pageSize: 1,
+ * remoteId: "remote_id",
+ * transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * transactionDateBefore: new Date("2024-01-15T09:30:00.000Z")
+ * }
+ */
+export interface PaymentsBatchObjectsListRequest {
+ /** If provided, will only return payments for this account. */
+ accountId?: string;
+ /** If provided, will only return payments for this company. */
+ companyId?: string;
+ /** If provided, will only return payments for this contact. */
+ contactId?: string;
+ /** If provided, will only return objects created after this datetime. */
+ createdAfter?: Date;
+ /** If provided, will only return objects created before this datetime. */
+ createdBefore?: Date;
+ /** The pagination cursor value. */
+ cursor?: string;
+ /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */
+ expand?: Merge.accounting.PaymentsBatchObjectsListRequestExpand;
+ /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */
+ includeDeletedData?: boolean;
+ /** Whether to include the original data Merge fetched from the third-party to produce these models. */
+ includeRemoteData?: boolean;
+ /** Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format. */
+ includeRemoteFields?: boolean;
+ /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */
+ includeShellData?: boolean;
+ /** If provided, only objects synced by Merge after this date time will be returned. */
+ modifiedAfter?: Date;
+ /** If provided, only objects synced by Merge before this date time will be returned. */
+ modifiedBefore?: Date;
+ /** Number of results to return per page. The maximum limit is 100. */
+ pageSize?: number;
+ /** The API provider's ID for the given object. */
+ remoteId?: string;
+ /** If provided, will only return objects created after this datetime. */
+ transactionDateAfter?: Date;
+ /** If provided, will only return objects created before this datetime. */
+ transactionDateBefore?: Date;
+}
diff --git a/src/api/resources/accounting/resources/payments/client/requests/index.ts b/src/api/resources/accounting/resources/payments/client/requests/index.ts
index 89a8f11ac..74242eb7c 100644
--- a/src/api/resources/accounting/resources/payments/client/requests/index.ts
+++ b/src/api/resources/accounting/resources/payments/client/requests/index.ts
@@ -1,5 +1,7 @@
export type { PatchedPaymentEndpointRequest } from "./PatchedPaymentEndpointRequest";
+export type { PaymentBulkEndpointRequest } from "./PaymentBulkEndpointRequest";
export type { PaymentEndpointRequest } from "./PaymentEndpointRequest";
+export type { PaymentsBatchObjectsListRequest } from "./PaymentsBatchObjectsListRequest";
export type { PaymentsLineItemsRemoteFieldClassesListRequest } from "./PaymentsLineItemsRemoteFieldClassesListRequest";
export type { PaymentsListRequest } from "./PaymentsListRequest";
export type { PaymentsRemoteFieldClassesListRequest } from "./PaymentsRemoteFieldClassesListRequest";
diff --git a/src/api/resources/accounting/resources/payments/types/PaymentsBatchObjectsListRequestExpand.ts b/src/api/resources/accounting/resources/payments/types/PaymentsBatchObjectsListRequestExpand.ts
new file mode 100644
index 000000000..20e3b03d4
--- /dev/null
+++ b/src/api/resources/accounting/resources/payments/types/PaymentsBatchObjectsListRequestExpand.ts
@@ -0,0 +1,165 @@
+// This file was auto-generated by Fern from our API Definition.
+
+export const PaymentsBatchObjectsListRequestExpand = {
+ Account: "account",
+ AccountAccountingPeriod: "account,accounting_period",
+ AccountAccountingPeriodPaymentMethod: "account,accounting_period,payment_method",
+ AccountCompany: "account,company",
+ AccountCompanyAccountingPeriod: "account,company,accounting_period",
+ AccountCompanyAccountingPeriodPaymentMethod: "account,company,accounting_period,payment_method",
+ AccountCompanyPaymentMethod: "account,company,payment_method",
+ AccountPaymentMethod: "account,payment_method",
+ AccountingPeriod: "accounting_period",
+ AccountingPeriodPaymentMethod: "accounting_period,payment_method",
+ AppliedToLines: "applied_to_lines",
+ AppliedToLinesAccount: "applied_to_lines,account",
+ AppliedToLinesAccountAccountingPeriod: "applied_to_lines,account,accounting_period",
+ AppliedToLinesAccountAccountingPeriodPaymentMethod: "applied_to_lines,account,accounting_period,payment_method",
+ AppliedToLinesAccountCompany: "applied_to_lines,account,company",
+ AppliedToLinesAccountCompanyAccountingPeriod: "applied_to_lines,account,company,accounting_period",
+ AppliedToLinesAccountCompanyAccountingPeriodPaymentMethod:
+ "applied_to_lines,account,company,accounting_period,payment_method",
+ AppliedToLinesAccountCompanyPaymentMethod: "applied_to_lines,account,company,payment_method",
+ AppliedToLinesAccountPaymentMethod: "applied_to_lines,account,payment_method",
+ AppliedToLinesAccountingPeriod: "applied_to_lines,accounting_period",
+ AppliedToLinesAccountingPeriodPaymentMethod: "applied_to_lines,accounting_period,payment_method",
+ AppliedToLinesCompany: "applied_to_lines,company",
+ AppliedToLinesCompanyAccountingPeriod: "applied_to_lines,company,accounting_period",
+ AppliedToLinesCompanyAccountingPeriodPaymentMethod: "applied_to_lines,company,accounting_period,payment_method",
+ AppliedToLinesCompanyPaymentMethod: "applied_to_lines,company,payment_method",
+ AppliedToLinesContact: "applied_to_lines,contact",
+ AppliedToLinesContactAccount: "applied_to_lines,contact,account",
+ AppliedToLinesContactAccountAccountingPeriod: "applied_to_lines,contact,account,accounting_period",
+ AppliedToLinesContactAccountAccountingPeriodPaymentMethod:
+ "applied_to_lines,contact,account,accounting_period,payment_method",
+ AppliedToLinesContactAccountCompany: "applied_to_lines,contact,account,company",
+ AppliedToLinesContactAccountCompanyAccountingPeriod: "applied_to_lines,contact,account,company,accounting_period",
+ AppliedToLinesContactAccountCompanyAccountingPeriodPaymentMethod:
+ "applied_to_lines,contact,account,company,accounting_period,payment_method",
+ AppliedToLinesContactAccountCompanyPaymentMethod: "applied_to_lines,contact,account,company,payment_method",
+ AppliedToLinesContactAccountPaymentMethod: "applied_to_lines,contact,account,payment_method",
+ AppliedToLinesContactAccountingPeriod: "applied_to_lines,contact,accounting_period",
+ AppliedToLinesContactAccountingPeriodPaymentMethod: "applied_to_lines,contact,accounting_period,payment_method",
+ AppliedToLinesContactCompany: "applied_to_lines,contact,company",
+ AppliedToLinesContactCompanyAccountingPeriod: "applied_to_lines,contact,company,accounting_period",
+ AppliedToLinesContactCompanyAccountingPeriodPaymentMethod:
+ "applied_to_lines,contact,company,accounting_period,payment_method",
+ AppliedToLinesContactCompanyPaymentMethod: "applied_to_lines,contact,company,payment_method",
+ AppliedToLinesContactPaymentMethod: "applied_to_lines,contact,payment_method",
+ AppliedToLinesPaymentMethod: "applied_to_lines,payment_method",
+ Company: "company",
+ CompanyAccountingPeriod: "company,accounting_period",
+ CompanyAccountingPeriodPaymentMethod: "company,accounting_period,payment_method",
+ CompanyPaymentMethod: "company,payment_method",
+ Contact: "contact",
+ ContactAccount: "contact,account",
+ ContactAccountAccountingPeriod: "contact,account,accounting_period",
+ ContactAccountAccountingPeriodPaymentMethod: "contact,account,accounting_period,payment_method",
+ ContactAccountCompany: "contact,account,company",
+ ContactAccountCompanyAccountingPeriod: "contact,account,company,accounting_period",
+ ContactAccountCompanyAccountingPeriodPaymentMethod: "contact,account,company,accounting_period,payment_method",
+ ContactAccountCompanyPaymentMethod: "contact,account,company,payment_method",
+ ContactAccountPaymentMethod: "contact,account,payment_method",
+ ContactAccountingPeriod: "contact,accounting_period",
+ ContactAccountingPeriodPaymentMethod: "contact,accounting_period,payment_method",
+ ContactCompany: "contact,company",
+ ContactCompanyAccountingPeriod: "contact,company,accounting_period",
+ ContactCompanyAccountingPeriodPaymentMethod: "contact,company,accounting_period,payment_method",
+ ContactCompanyPaymentMethod: "contact,company,payment_method",
+ ContactPaymentMethod: "contact,payment_method",
+ PaymentMethod: "payment_method",
+ TrackingCategories: "tracking_categories",
+ TrackingCategoriesAccount: "tracking_categories,account",
+ TrackingCategoriesAccountAccountingPeriod: "tracking_categories,account,accounting_period",
+ TrackingCategoriesAccountAccountingPeriodPaymentMethod:
+ "tracking_categories,account,accounting_period,payment_method",
+ TrackingCategoriesAccountCompany: "tracking_categories,account,company",
+ TrackingCategoriesAccountCompanyAccountingPeriod: "tracking_categories,account,company,accounting_period",
+ TrackingCategoriesAccountCompanyAccountingPeriodPaymentMethod:
+ "tracking_categories,account,company,accounting_period,payment_method",
+ TrackingCategoriesAccountCompanyPaymentMethod: "tracking_categories,account,company,payment_method",
+ TrackingCategoriesAccountPaymentMethod: "tracking_categories,account,payment_method",
+ TrackingCategoriesAccountingPeriod: "tracking_categories,accounting_period",
+ TrackingCategoriesAccountingPeriodPaymentMethod: "tracking_categories,accounting_period,payment_method",
+ TrackingCategoriesAppliedToLines: "tracking_categories,applied_to_lines",
+ TrackingCategoriesAppliedToLinesAccount: "tracking_categories,applied_to_lines,account",
+ TrackingCategoriesAppliedToLinesAccountAccountingPeriod:
+ "tracking_categories,applied_to_lines,account,accounting_period",
+ TrackingCategoriesAppliedToLinesAccountAccountingPeriodPaymentMethod:
+ "tracking_categories,applied_to_lines,account,accounting_period,payment_method",
+ TrackingCategoriesAppliedToLinesAccountCompany: "tracking_categories,applied_to_lines,account,company",
+ TrackingCategoriesAppliedToLinesAccountCompanyAccountingPeriod:
+ "tracking_categories,applied_to_lines,account,company,accounting_period",
+ TrackingCategoriesAppliedToLinesAccountCompanyAccountingPeriodPaymentMethod:
+ "tracking_categories,applied_to_lines,account,company,accounting_period,payment_method",
+ TrackingCategoriesAppliedToLinesAccountCompanyPaymentMethod:
+ "tracking_categories,applied_to_lines,account,company,payment_method",
+ TrackingCategoriesAppliedToLinesAccountPaymentMethod: "tracking_categories,applied_to_lines,account,payment_method",
+ TrackingCategoriesAppliedToLinesAccountingPeriod: "tracking_categories,applied_to_lines,accounting_period",
+ TrackingCategoriesAppliedToLinesAccountingPeriodPaymentMethod:
+ "tracking_categories,applied_to_lines,accounting_period,payment_method",
+ TrackingCategoriesAppliedToLinesCompany: "tracking_categories,applied_to_lines,company",
+ TrackingCategoriesAppliedToLinesCompanyAccountingPeriod:
+ "tracking_categories,applied_to_lines,company,accounting_period",
+ TrackingCategoriesAppliedToLinesCompanyAccountingPeriodPaymentMethod:
+ "tracking_categories,applied_to_lines,company,accounting_period,payment_method",
+ TrackingCategoriesAppliedToLinesCompanyPaymentMethod: "tracking_categories,applied_to_lines,company,payment_method",
+ TrackingCategoriesAppliedToLinesContact: "tracking_categories,applied_to_lines,contact",
+ TrackingCategoriesAppliedToLinesContactAccount: "tracking_categories,applied_to_lines,contact,account",
+ TrackingCategoriesAppliedToLinesContactAccountAccountingPeriod:
+ "tracking_categories,applied_to_lines,contact,account,accounting_period",
+ TrackingCategoriesAppliedToLinesContactAccountAccountingPeriodPaymentMethod:
+ "tracking_categories,applied_to_lines,contact,account,accounting_period,payment_method",
+ TrackingCategoriesAppliedToLinesContactAccountCompany:
+ "tracking_categories,applied_to_lines,contact,account,company",
+ TrackingCategoriesAppliedToLinesContactAccountCompanyAccountingPeriod:
+ "tracking_categories,applied_to_lines,contact,account,company,accounting_period",
+ TrackingCategoriesAppliedToLinesContactAccountCompanyAccountingPeriodPaymentMethod:
+ "tracking_categories,applied_to_lines,contact,account,company,accounting_period,payment_method",
+ TrackingCategoriesAppliedToLinesContactAccountCompanyPaymentMethod:
+ "tracking_categories,applied_to_lines,contact,account,company,payment_method",
+ TrackingCategoriesAppliedToLinesContactAccountPaymentMethod:
+ "tracking_categories,applied_to_lines,contact,account,payment_method",
+ TrackingCategoriesAppliedToLinesContactAccountingPeriod:
+ "tracking_categories,applied_to_lines,contact,accounting_period",
+ TrackingCategoriesAppliedToLinesContactAccountingPeriodPaymentMethod:
+ "tracking_categories,applied_to_lines,contact,accounting_period,payment_method",
+ TrackingCategoriesAppliedToLinesContactCompany: "tracking_categories,applied_to_lines,contact,company",
+ TrackingCategoriesAppliedToLinesContactCompanyAccountingPeriod:
+ "tracking_categories,applied_to_lines,contact,company,accounting_period",
+ TrackingCategoriesAppliedToLinesContactCompanyAccountingPeriodPaymentMethod:
+ "tracking_categories,applied_to_lines,contact,company,accounting_period,payment_method",
+ TrackingCategoriesAppliedToLinesContactCompanyPaymentMethod:
+ "tracking_categories,applied_to_lines,contact,company,payment_method",
+ TrackingCategoriesAppliedToLinesContactPaymentMethod: "tracking_categories,applied_to_lines,contact,payment_method",
+ TrackingCategoriesAppliedToLinesPaymentMethod: "tracking_categories,applied_to_lines,payment_method",
+ TrackingCategoriesCompany: "tracking_categories,company",
+ TrackingCategoriesCompanyAccountingPeriod: "tracking_categories,company,accounting_period",
+ TrackingCategoriesCompanyAccountingPeriodPaymentMethod:
+ "tracking_categories,company,accounting_period,payment_method",
+ TrackingCategoriesCompanyPaymentMethod: "tracking_categories,company,payment_method",
+ TrackingCategoriesContact: "tracking_categories,contact",
+ TrackingCategoriesContactAccount: "tracking_categories,contact,account",
+ TrackingCategoriesContactAccountAccountingPeriod: "tracking_categories,contact,account,accounting_period",
+ TrackingCategoriesContactAccountAccountingPeriodPaymentMethod:
+ "tracking_categories,contact,account,accounting_period,payment_method",
+ TrackingCategoriesContactAccountCompany: "tracking_categories,contact,account,company",
+ TrackingCategoriesContactAccountCompanyAccountingPeriod:
+ "tracking_categories,contact,account,company,accounting_period",
+ TrackingCategoriesContactAccountCompanyAccountingPeriodPaymentMethod:
+ "tracking_categories,contact,account,company,accounting_period,payment_method",
+ TrackingCategoriesContactAccountCompanyPaymentMethod: "tracking_categories,contact,account,company,payment_method",
+ TrackingCategoriesContactAccountPaymentMethod: "tracking_categories,contact,account,payment_method",
+ TrackingCategoriesContactAccountingPeriod: "tracking_categories,contact,accounting_period",
+ TrackingCategoriesContactAccountingPeriodPaymentMethod:
+ "tracking_categories,contact,accounting_period,payment_method",
+ TrackingCategoriesContactCompany: "tracking_categories,contact,company",
+ TrackingCategoriesContactCompanyAccountingPeriod: "tracking_categories,contact,company,accounting_period",
+ TrackingCategoriesContactCompanyAccountingPeriodPaymentMethod:
+ "tracking_categories,contact,company,accounting_period,payment_method",
+ TrackingCategoriesContactCompanyPaymentMethod: "tracking_categories,contact,company,payment_method",
+ TrackingCategoriesContactPaymentMethod: "tracking_categories,contact,payment_method",
+ TrackingCategoriesPaymentMethod: "tracking_categories,payment_method",
+} as const;
+export type PaymentsBatchObjectsListRequestExpand =
+ (typeof PaymentsBatchObjectsListRequestExpand)[keyof typeof PaymentsBatchObjectsListRequestExpand];
diff --git a/src/api/resources/accounting/resources/payments/types/index.ts b/src/api/resources/accounting/resources/payments/types/index.ts
index 56e4a3693..c63cbf600 100644
--- a/src/api/resources/accounting/resources/payments/types/index.ts
+++ b/src/api/resources/accounting/resources/payments/types/index.ts
@@ -1,2 +1,3 @@
+export * from "./PaymentsBatchObjectsListRequestExpand";
export * from "./PaymentsListRequestExpand";
export * from "./PaymentsRetrieveRequestExpand";
diff --git a/src/api/resources/accounting/resources/purchaseOrders/client/Client.ts b/src/api/resources/accounting/resources/purchaseOrders/client/Client.ts
index 8d2c2e6d8..af741cedf 100644
--- a/src/api/resources/accounting/resources/purchaseOrders/client/Client.ts
+++ b/src/api/resources/accounting/resources/purchaseOrders/client/Client.ts
@@ -603,4 +603,226 @@ export class PurchaseOrdersClient {
"/accounting/v1/purchase-orders/remote-field-classes",
);
}
+
+ /**
+ * Creates a `PurchaseOrder` object with the given values.
+ *
+ * @param {Merge.accounting.PurchaseOrderBulkEndpointRequest} request
+ * @param {PurchaseOrdersClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.purchaseOrders.asyncBulkCreate({
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: [{}]
+ * })
+ */
+ public asyncBulkCreate(
+ request: Merge.accounting.PurchaseOrderBulkEndpointRequest,
+ requestOptions?: PurchaseOrdersClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions));
+ }
+
+ private async __asyncBulkCreate(
+ request: Merge.accounting.PurchaseOrderBulkEndpointRequest,
+ requestOptions?: PurchaseOrdersClient.RequestOptions,
+ ): Promise> {
+ const { isDebugMode, runAsync, ..._body } = request;
+ const _queryParams: Record = {
+ is_debug_mode: isDebugMode,
+ run_async: runAsync,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ "accounting/v1/purchase-orders/async/bulk",
+ ),
+ method: "POST",
+ headers: _headers,
+ contentType: "application/json",
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ requestType: "json",
+ body: serializers.accounting.PurchaseOrderBulkEndpointRequest.jsonOrThrow(_body, {
+ unrecognizedObjectKeys: "strip",
+ }),
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.PurchaseOrderResponse.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "POST",
+ "/accounting/v1/purchase-orders/async/bulk",
+ );
+ }
+
+ /**
+ * Returns a list of `PurchaseOrder` objects.
+ *
+ * @param {string} batch_id
+ * @param {Merge.accounting.PurchaseOrdersBatchObjectsListRequest} request
+ * @param {PurchaseOrdersClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.purchaseOrders.batchObjectsList("batch_id", {
+ * companyId: "company_id",
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * expand: "accounting_period",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeRemoteFields: true,
+ * includeShellData: true,
+ * issueDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * issueDateBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * pageSize: 1,
+ * remoteFields: "status",
+ * remoteId: "remote_id",
+ * showEnumOrigins: "status"
+ * })
+ */
+ public batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.PurchaseOrdersBatchObjectsListRequest = {},
+ requestOptions?: PurchaseOrdersClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions));
+ }
+
+ private async __batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.PurchaseOrdersBatchObjectsListRequest = {},
+ requestOptions?: PurchaseOrdersClient.RequestOptions,
+ ): Promise> {
+ const {
+ companyId,
+ createdAfter,
+ createdBefore,
+ cursor,
+ expand,
+ includeDeletedData,
+ includeRemoteData,
+ includeRemoteFields,
+ includeShellData,
+ issueDateAfter,
+ issueDateBefore,
+ modifiedAfter,
+ modifiedBefore,
+ pageSize,
+ remoteFields,
+ remoteId,
+ showEnumOrigins,
+ } = request;
+ const _queryParams: Record = {
+ company_id: companyId,
+ created_after: createdAfter?.toISOString(),
+ created_before: createdBefore?.toISOString(),
+ cursor,
+ expand:
+ expand != null
+ ? serializers.accounting.PurchaseOrdersBatchObjectsListRequestExpand.jsonOrThrow(expand, {
+ unrecognizedObjectKeys: "strip",
+ })
+ : undefined,
+ include_deleted_data: includeDeletedData,
+ include_remote_data: includeRemoteData,
+ include_remote_fields: includeRemoteFields,
+ include_shell_data: includeShellData,
+ issue_date_after: issueDateAfter?.toISOString(),
+ issue_date_before: issueDateBefore?.toISOString(),
+ modified_after: modifiedAfter?.toISOString(),
+ modified_before: modifiedBefore?.toISOString(),
+ page_size: pageSize,
+ remote_fields: remoteFields != null ? remoteFields : undefined,
+ remote_id: remoteId,
+ show_enum_origins: showEnumOrigins != null ? showEnumOrigins : undefined,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ `accounting/v1/purchase-orders/batch/${core.url.encodePathParam(batch_id)}/objects`,
+ ),
+ method: "GET",
+ headers: _headers,
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.PaginatedPurchaseOrderList.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "GET",
+ "/accounting/v1/purchase-orders/batch/{batch_id}/objects",
+ );
+ }
}
diff --git a/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrderBulkEndpointRequest.ts b/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrderBulkEndpointRequest.ts
new file mode 100644
index 000000000..02972d1c8
--- /dev/null
+++ b/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrderBulkEndpointRequest.ts
@@ -0,0 +1,20 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ * {
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: [{}]
+ * }
+ */
+export interface PurchaseOrderBulkEndpointRequest {
+ /** Whether to include debug fields (such as log file links) in the response. */
+ isDebugMode?: boolean;
+ /** Whether or not third-party updates should be run asynchronously. */
+ runAsync?: boolean;
+ /** Array of purchaseorder objects to create in bulk */
+ batchItems: Merge.accounting.PurchaseOrderRequest[];
+}
diff --git a/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrdersBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrdersBatchObjectsListRequest.ts
new file mode 100644
index 000000000..df072fdf9
--- /dev/null
+++ b/src/api/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrdersBatchObjectsListRequest.ts
@@ -0,0 +1,62 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ * {
+ * companyId: "company_id",
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * expand: "accounting_period",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeRemoteFields: true,
+ * includeShellData: true,
+ * issueDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * issueDateBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * pageSize: 1,
+ * remoteFields: "status",
+ * remoteId: "remote_id",
+ * showEnumOrigins: "status"
+ * }
+ */
+export interface PurchaseOrdersBatchObjectsListRequest {
+ /** If provided, will only return purchase orders for this company. */
+ companyId?: string;
+ /** If provided, will only return objects created after this datetime. */
+ createdAfter?: Date;
+ /** If provided, will only return objects created before this datetime. */
+ createdBefore?: Date;
+ /** The pagination cursor value. */
+ cursor?: string;
+ /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */
+ expand?: Merge.accounting.PurchaseOrdersBatchObjectsListRequestExpand;
+ /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */
+ includeDeletedData?: boolean;
+ /** Whether to include the original data Merge fetched from the third-party to produce these models. */
+ includeRemoteData?: boolean;
+ /** Whether to include all remote fields, including fields that Merge did not map to common models, in a normalized format. */
+ includeRemoteFields?: boolean;
+ /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */
+ includeShellData?: boolean;
+ /** If provided, will only return objects created after this datetime. */
+ issueDateAfter?: Date;
+ /** If provided, will only return objects created before this datetime. */
+ issueDateBefore?: Date;
+ /** If provided, only objects synced by Merge after this date time will be returned. */
+ modifiedAfter?: Date;
+ /** If provided, only objects synced by Merge before this date time will be returned. */
+ modifiedBefore?: Date;
+ /** Number of results to return per page. The maximum limit is 100. */
+ pageSize?: number;
+ /** Deprecated. Use show_enum_origins. */
+ remoteFields?: "status";
+ /** The API provider's ID for the given object. */
+ remoteId?: string;
+ /** A comma separated list of enum field names for which you'd like the original values to be returned, instead of Merge's normalized enum values. [Learn more](https://help.merge.dev/en/articles/8950958-show_enum_origins-query-parameter) */
+ showEnumOrigins?: "status";
+}
diff --git a/src/api/resources/accounting/resources/purchaseOrders/client/requests/index.ts b/src/api/resources/accounting/resources/purchaseOrders/client/requests/index.ts
index 359e301a5..b6781e8a7 100644
--- a/src/api/resources/accounting/resources/purchaseOrders/client/requests/index.ts
+++ b/src/api/resources/accounting/resources/purchaseOrders/client/requests/index.ts
@@ -1,4 +1,6 @@
+export type { PurchaseOrderBulkEndpointRequest } from "./PurchaseOrderBulkEndpointRequest";
export type { PurchaseOrderEndpointRequest } from "./PurchaseOrderEndpointRequest";
+export type { PurchaseOrdersBatchObjectsListRequest } from "./PurchaseOrdersBatchObjectsListRequest";
export type { PurchaseOrdersLineItemsRemoteFieldClassesListRequest } from "./PurchaseOrdersLineItemsRemoteFieldClassesListRequest";
export type { PurchaseOrdersListRequest } from "./PurchaseOrdersListRequest";
export type { PurchaseOrdersRemoteFieldClassesListRequest } from "./PurchaseOrdersRemoteFieldClassesListRequest";
diff --git a/src/api/resources/accounting/resources/purchaseOrders/types/PurchaseOrdersBatchObjectsListRequestExpand.ts b/src/api/resources/accounting/resources/purchaseOrders/types/PurchaseOrdersBatchObjectsListRequestExpand.ts
new file mode 100644
index 000000000..0c40623c9
--- /dev/null
+++ b/src/api/resources/accounting/resources/purchaseOrders/types/PurchaseOrdersBatchObjectsListRequestExpand.ts
@@ -0,0 +1,165 @@
+// This file was auto-generated by Fern from our API Definition.
+
+export const PurchaseOrdersBatchObjectsListRequestExpand = {
+ AccountingPeriod: "accounting_period",
+ AccountingPeriodPaymentTerm: "accounting_period,payment_term",
+ Company: "company",
+ CompanyAccountingPeriod: "company,accounting_period",
+ CompanyAccountingPeriodPaymentTerm: "company,accounting_period,payment_term",
+ CompanyPaymentTerm: "company,payment_term",
+ DeliveryAddress: "delivery_address",
+ DeliveryAddressAccountingPeriod: "delivery_address,accounting_period",
+ DeliveryAddressAccountingPeriodPaymentTerm: "delivery_address,accounting_period,payment_term",
+ DeliveryAddressCompany: "delivery_address,company",
+ DeliveryAddressCompanyAccountingPeriod: "delivery_address,company,accounting_period",
+ DeliveryAddressCompanyAccountingPeriodPaymentTerm: "delivery_address,company,accounting_period,payment_term",
+ DeliveryAddressCompanyPaymentTerm: "delivery_address,company,payment_term",
+ DeliveryAddressPaymentTerm: "delivery_address,payment_term",
+ DeliveryAddressVendor: "delivery_address,vendor",
+ DeliveryAddressVendorAccountingPeriod: "delivery_address,vendor,accounting_period",
+ DeliveryAddressVendorAccountingPeriodPaymentTerm: "delivery_address,vendor,accounting_period,payment_term",
+ DeliveryAddressVendorCompany: "delivery_address,vendor,company",
+ DeliveryAddressVendorCompanyAccountingPeriod: "delivery_address,vendor,company,accounting_period",
+ DeliveryAddressVendorCompanyAccountingPeriodPaymentTerm:
+ "delivery_address,vendor,company,accounting_period,payment_term",
+ DeliveryAddressVendorCompanyPaymentTerm: "delivery_address,vendor,company,payment_term",
+ DeliveryAddressVendorPaymentTerm: "delivery_address,vendor,payment_term",
+ LineItems: "line_items",
+ LineItemsAccountingPeriod: "line_items,accounting_period",
+ LineItemsAccountingPeriodPaymentTerm: "line_items,accounting_period,payment_term",
+ LineItemsCompany: "line_items,company",
+ LineItemsCompanyAccountingPeriod: "line_items,company,accounting_period",
+ LineItemsCompanyAccountingPeriodPaymentTerm: "line_items,company,accounting_period,payment_term",
+ LineItemsCompanyPaymentTerm: "line_items,company,payment_term",
+ LineItemsDeliveryAddress: "line_items,delivery_address",
+ LineItemsDeliveryAddressAccountingPeriod: "line_items,delivery_address,accounting_period",
+ LineItemsDeliveryAddressAccountingPeriodPaymentTerm: "line_items,delivery_address,accounting_period,payment_term",
+ LineItemsDeliveryAddressCompany: "line_items,delivery_address,company",
+ LineItemsDeliveryAddressCompanyAccountingPeriod: "line_items,delivery_address,company,accounting_period",
+ LineItemsDeliveryAddressCompanyAccountingPeriodPaymentTerm:
+ "line_items,delivery_address,company,accounting_period,payment_term",
+ LineItemsDeliveryAddressCompanyPaymentTerm: "line_items,delivery_address,company,payment_term",
+ LineItemsDeliveryAddressPaymentTerm: "line_items,delivery_address,payment_term",
+ LineItemsDeliveryAddressVendor: "line_items,delivery_address,vendor",
+ LineItemsDeliveryAddressVendorAccountingPeriod: "line_items,delivery_address,vendor,accounting_period",
+ LineItemsDeliveryAddressVendorAccountingPeriodPaymentTerm:
+ "line_items,delivery_address,vendor,accounting_period,payment_term",
+ LineItemsDeliveryAddressVendorCompany: "line_items,delivery_address,vendor,company",
+ LineItemsDeliveryAddressVendorCompanyAccountingPeriod:
+ "line_items,delivery_address,vendor,company,accounting_period",
+ LineItemsDeliveryAddressVendorCompanyAccountingPeriodPaymentTerm:
+ "line_items,delivery_address,vendor,company,accounting_period,payment_term",
+ LineItemsDeliveryAddressVendorCompanyPaymentTerm: "line_items,delivery_address,vendor,company,payment_term",
+ LineItemsDeliveryAddressVendorPaymentTerm: "line_items,delivery_address,vendor,payment_term",
+ LineItemsPaymentTerm: "line_items,payment_term",
+ LineItemsTrackingCategories: "line_items,tracking_categories",
+ LineItemsTrackingCategoriesAccountingPeriod: "line_items,tracking_categories,accounting_period",
+ LineItemsTrackingCategoriesAccountingPeriodPaymentTerm:
+ "line_items,tracking_categories,accounting_period,payment_term",
+ LineItemsTrackingCategoriesCompany: "line_items,tracking_categories,company",
+ LineItemsTrackingCategoriesCompanyAccountingPeriod: "line_items,tracking_categories,company,accounting_period",
+ LineItemsTrackingCategoriesCompanyAccountingPeriodPaymentTerm:
+ "line_items,tracking_categories,company,accounting_period,payment_term",
+ LineItemsTrackingCategoriesCompanyPaymentTerm: "line_items,tracking_categories,company,payment_term",
+ LineItemsTrackingCategoriesDeliveryAddress: "line_items,tracking_categories,delivery_address",
+ LineItemsTrackingCategoriesDeliveryAddressAccountingPeriod:
+ "line_items,tracking_categories,delivery_address,accounting_period",
+ LineItemsTrackingCategoriesDeliveryAddressAccountingPeriodPaymentTerm:
+ "line_items,tracking_categories,delivery_address,accounting_period,payment_term",
+ LineItemsTrackingCategoriesDeliveryAddressCompany: "line_items,tracking_categories,delivery_address,company",
+ LineItemsTrackingCategoriesDeliveryAddressCompanyAccountingPeriod:
+ "line_items,tracking_categories,delivery_address,company,accounting_period",
+ LineItemsTrackingCategoriesDeliveryAddressCompanyAccountingPeriodPaymentTerm:
+ "line_items,tracking_categories,delivery_address,company,accounting_period,payment_term",
+ LineItemsTrackingCategoriesDeliveryAddressCompanyPaymentTerm:
+ "line_items,tracking_categories,delivery_address,company,payment_term",
+ LineItemsTrackingCategoriesDeliveryAddressPaymentTerm:
+ "line_items,tracking_categories,delivery_address,payment_term",
+ LineItemsTrackingCategoriesDeliveryAddressVendor: "line_items,tracking_categories,delivery_address,vendor",
+ LineItemsTrackingCategoriesDeliveryAddressVendorAccountingPeriod:
+ "line_items,tracking_categories,delivery_address,vendor,accounting_period",
+ LineItemsTrackingCategoriesDeliveryAddressVendorAccountingPeriodPaymentTerm:
+ "line_items,tracking_categories,delivery_address,vendor,accounting_period,payment_term",
+ LineItemsTrackingCategoriesDeliveryAddressVendorCompany:
+ "line_items,tracking_categories,delivery_address,vendor,company",
+ LineItemsTrackingCategoriesDeliveryAddressVendorCompanyAccountingPeriod:
+ "line_items,tracking_categories,delivery_address,vendor,company,accounting_period",
+ LineItemsTrackingCategoriesDeliveryAddressVendorCompanyAccountingPeriodPaymentTerm:
+ "line_items,tracking_categories,delivery_address,vendor,company,accounting_period,payment_term",
+ LineItemsTrackingCategoriesDeliveryAddressVendorCompanyPaymentTerm:
+ "line_items,tracking_categories,delivery_address,vendor,company,payment_term",
+ LineItemsTrackingCategoriesDeliveryAddressVendorPaymentTerm:
+ "line_items,tracking_categories,delivery_address,vendor,payment_term",
+ LineItemsTrackingCategoriesPaymentTerm: "line_items,tracking_categories,payment_term",
+ LineItemsTrackingCategoriesVendor: "line_items,tracking_categories,vendor",
+ LineItemsTrackingCategoriesVendorAccountingPeriod: "line_items,tracking_categories,vendor,accounting_period",
+ LineItemsTrackingCategoriesVendorAccountingPeriodPaymentTerm:
+ "line_items,tracking_categories,vendor,accounting_period,payment_term",
+ LineItemsTrackingCategoriesVendorCompany: "line_items,tracking_categories,vendor,company",
+ LineItemsTrackingCategoriesVendorCompanyAccountingPeriod:
+ "line_items,tracking_categories,vendor,company,accounting_period",
+ LineItemsTrackingCategoriesVendorCompanyAccountingPeriodPaymentTerm:
+ "line_items,tracking_categories,vendor,company,accounting_period,payment_term",
+ LineItemsTrackingCategoriesVendorCompanyPaymentTerm: "line_items,tracking_categories,vendor,company,payment_term",
+ LineItemsTrackingCategoriesVendorPaymentTerm: "line_items,tracking_categories,vendor,payment_term",
+ LineItemsVendor: "line_items,vendor",
+ LineItemsVendorAccountingPeriod: "line_items,vendor,accounting_period",
+ LineItemsVendorAccountingPeriodPaymentTerm: "line_items,vendor,accounting_period,payment_term",
+ LineItemsVendorCompany: "line_items,vendor,company",
+ LineItemsVendorCompanyAccountingPeriod: "line_items,vendor,company,accounting_period",
+ LineItemsVendorCompanyAccountingPeriodPaymentTerm: "line_items,vendor,company,accounting_period,payment_term",
+ LineItemsVendorCompanyPaymentTerm: "line_items,vendor,company,payment_term",
+ LineItemsVendorPaymentTerm: "line_items,vendor,payment_term",
+ PaymentTerm: "payment_term",
+ TrackingCategories: "tracking_categories",
+ TrackingCategoriesAccountingPeriod: "tracking_categories,accounting_period",
+ TrackingCategoriesAccountingPeriodPaymentTerm: "tracking_categories,accounting_period,payment_term",
+ TrackingCategoriesCompany: "tracking_categories,company",
+ TrackingCategoriesCompanyAccountingPeriod: "tracking_categories,company,accounting_period",
+ TrackingCategoriesCompanyAccountingPeriodPaymentTerm: "tracking_categories,company,accounting_period,payment_term",
+ TrackingCategoriesCompanyPaymentTerm: "tracking_categories,company,payment_term",
+ TrackingCategoriesDeliveryAddress: "tracking_categories,delivery_address",
+ TrackingCategoriesDeliveryAddressAccountingPeriod: "tracking_categories,delivery_address,accounting_period",
+ TrackingCategoriesDeliveryAddressAccountingPeriodPaymentTerm:
+ "tracking_categories,delivery_address,accounting_period,payment_term",
+ TrackingCategoriesDeliveryAddressCompany: "tracking_categories,delivery_address,company",
+ TrackingCategoriesDeliveryAddressCompanyAccountingPeriod:
+ "tracking_categories,delivery_address,company,accounting_period",
+ TrackingCategoriesDeliveryAddressCompanyAccountingPeriodPaymentTerm:
+ "tracking_categories,delivery_address,company,accounting_period,payment_term",
+ TrackingCategoriesDeliveryAddressCompanyPaymentTerm: "tracking_categories,delivery_address,company,payment_term",
+ TrackingCategoriesDeliveryAddressPaymentTerm: "tracking_categories,delivery_address,payment_term",
+ TrackingCategoriesDeliveryAddressVendor: "tracking_categories,delivery_address,vendor",
+ TrackingCategoriesDeliveryAddressVendorAccountingPeriod:
+ "tracking_categories,delivery_address,vendor,accounting_period",
+ TrackingCategoriesDeliveryAddressVendorAccountingPeriodPaymentTerm:
+ "tracking_categories,delivery_address,vendor,accounting_period,payment_term",
+ TrackingCategoriesDeliveryAddressVendorCompany: "tracking_categories,delivery_address,vendor,company",
+ TrackingCategoriesDeliveryAddressVendorCompanyAccountingPeriod:
+ "tracking_categories,delivery_address,vendor,company,accounting_period",
+ TrackingCategoriesDeliveryAddressVendorCompanyAccountingPeriodPaymentTerm:
+ "tracking_categories,delivery_address,vendor,company,accounting_period,payment_term",
+ TrackingCategoriesDeliveryAddressVendorCompanyPaymentTerm:
+ "tracking_categories,delivery_address,vendor,company,payment_term",
+ TrackingCategoriesDeliveryAddressVendorPaymentTerm: "tracking_categories,delivery_address,vendor,payment_term",
+ TrackingCategoriesPaymentTerm: "tracking_categories,payment_term",
+ TrackingCategoriesVendor: "tracking_categories,vendor",
+ TrackingCategoriesVendorAccountingPeriod: "tracking_categories,vendor,accounting_period",
+ TrackingCategoriesVendorAccountingPeriodPaymentTerm: "tracking_categories,vendor,accounting_period,payment_term",
+ TrackingCategoriesVendorCompany: "tracking_categories,vendor,company",
+ TrackingCategoriesVendorCompanyAccountingPeriod: "tracking_categories,vendor,company,accounting_period",
+ TrackingCategoriesVendorCompanyAccountingPeriodPaymentTerm:
+ "tracking_categories,vendor,company,accounting_period,payment_term",
+ TrackingCategoriesVendorCompanyPaymentTerm: "tracking_categories,vendor,company,payment_term",
+ TrackingCategoriesVendorPaymentTerm: "tracking_categories,vendor,payment_term",
+ Vendor: "vendor",
+ VendorAccountingPeriod: "vendor,accounting_period",
+ VendorAccountingPeriodPaymentTerm: "vendor,accounting_period,payment_term",
+ VendorCompany: "vendor,company",
+ VendorCompanyAccountingPeriod: "vendor,company,accounting_period",
+ VendorCompanyAccountingPeriodPaymentTerm: "vendor,company,accounting_period,payment_term",
+ VendorCompanyPaymentTerm: "vendor,company,payment_term",
+ VendorPaymentTerm: "vendor,payment_term",
+} as const;
+export type PurchaseOrdersBatchObjectsListRequestExpand =
+ (typeof PurchaseOrdersBatchObjectsListRequestExpand)[keyof typeof PurchaseOrdersBatchObjectsListRequestExpand];
diff --git a/src/api/resources/accounting/resources/purchaseOrders/types/index.ts b/src/api/resources/accounting/resources/purchaseOrders/types/index.ts
index fd510edde..d43235dde 100644
--- a/src/api/resources/accounting/resources/purchaseOrders/types/index.ts
+++ b/src/api/resources/accounting/resources/purchaseOrders/types/index.ts
@@ -1,2 +1,3 @@
+export * from "./PurchaseOrdersBatchObjectsListRequestExpand";
export * from "./PurchaseOrdersListRequestExpand";
export * from "./PurchaseOrdersRetrieveRequestExpand";
diff --git a/src/api/resources/accounting/resources/salesOrders/client/Client.ts b/src/api/resources/accounting/resources/salesOrders/client/Client.ts
new file mode 100644
index 000000000..b13ced4ea
--- /dev/null
+++ b/src/api/resources/accounting/resources/salesOrders/client/Client.ts
@@ -0,0 +1,464 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type { BaseClientOptions, BaseRequestOptions } from "../../../../../../BaseClient";
+import { type NormalizedClientOptionsWithAuth, normalizeClientOptionsWithAuth } from "../../../../../../BaseClient";
+import * as core from "../../../../../../core";
+import { mergeHeaders, mergeOnlyDefinedHeaders } from "../../../../../../core/headers";
+import * as environments from "../../../../../../environments";
+import { handleNonStatusCodeError } from "../../../../../../errors/handleNonStatusCodeError";
+import * as errors from "../../../../../../errors/index";
+import * as serializers from "../../../../../../serialization/index";
+import type * as Merge from "../../../../../index";
+
+export declare namespace SalesOrdersClient {
+ export type Options = BaseClientOptions;
+
+ export interface RequestOptions extends BaseRequestOptions {}
+}
+
+export class SalesOrdersClient {
+ protected readonly _options: NormalizedClientOptionsWithAuth;
+
+ constructor(options: SalesOrdersClient.Options) {
+ this._options = normalizeClientOptionsWithAuth(options);
+ }
+
+ /**
+ * Returns a list of `SalesOrder` objects.
+ *
+ * @param {Merge.accounting.SalesOrdersListRequest} request
+ * @param {SalesOrdersClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.salesOrders.list({
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cursor",
+ * expand: "expand",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * pageSize: 1,
+ * remoteId: "remote_id"
+ * })
+ */
+ public list(
+ request: Merge.accounting.SalesOrdersListRequest = {},
+ requestOptions?: SalesOrdersClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__list(request, requestOptions));
+ }
+
+ private async __list(
+ request: Merge.accounting.SalesOrdersListRequest = {},
+ requestOptions?: SalesOrdersClient.RequestOptions,
+ ): Promise> {
+ const {
+ createdAfter,
+ createdBefore,
+ cursor,
+ expand,
+ includeDeletedData,
+ includeRemoteData,
+ modifiedAfter,
+ modifiedBefore,
+ pageSize,
+ remoteId,
+ } = request;
+ const _queryParams: Record = {
+ created_after: createdAfter?.toISOString(),
+ created_before: createdBefore?.toISOString(),
+ cursor,
+ expand,
+ include_deleted_data: includeDeletedData,
+ include_remote_data: includeRemoteData,
+ modified_after: modifiedAfter?.toISOString(),
+ modified_before: modifiedBefore?.toISOString(),
+ page_size: pageSize,
+ remote_id: remoteId,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ "accounting/v1/sales-orders",
+ ),
+ method: "GET",
+ headers: _headers,
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.PaginatedSalesOrderList.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(_response.error, _response.rawResponse, "GET", "/accounting/v1/sales-orders");
+ }
+
+ /**
+ * Creates a `SalesOrder` object with the given values.
+ *
+ * @param {Merge.accounting.SalesOrderEndpointRequest} request
+ * @param {SalesOrdersClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.salesOrders.create({
+ * isDebugMode: true,
+ * runAsync: true,
+ * model: {}
+ * })
+ */
+ public create(
+ request: Merge.accounting.SalesOrderEndpointRequest,
+ requestOptions?: SalesOrdersClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__create(request, requestOptions));
+ }
+
+ private async __create(
+ request: Merge.accounting.SalesOrderEndpointRequest,
+ requestOptions?: SalesOrdersClient.RequestOptions,
+ ): Promise> {
+ const { isDebugMode, runAsync, ..._body } = request;
+ const _queryParams: Record = {
+ is_debug_mode: isDebugMode,
+ run_async: runAsync,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ "accounting/v1/sales-orders",
+ ),
+ method: "POST",
+ headers: _headers,
+ contentType: "application/json",
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ requestType: "json",
+ body: serializers.accounting.SalesOrderEndpointRequest.jsonOrThrow(_body, {
+ unrecognizedObjectKeys: "strip",
+ }),
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.SalesOrderResponse.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(_response.error, _response.rawResponse, "POST", "/accounting/v1/sales-orders");
+ }
+
+ /**
+ * Returns a `SalesOrder` object with the given `id`.
+ *
+ * @param {string} id
+ * @param {Merge.accounting.SalesOrdersRetrieveRequest} request
+ * @param {SalesOrdersClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.salesOrders.retrieve("id", {
+ * expand: "expand",
+ * includeRemoteData: true
+ * })
+ */
+ public retrieve(
+ id: string,
+ request: Merge.accounting.SalesOrdersRetrieveRequest = {},
+ requestOptions?: SalesOrdersClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__retrieve(id, request, requestOptions));
+ }
+
+ private async __retrieve(
+ id: string,
+ request: Merge.accounting.SalesOrdersRetrieveRequest = {},
+ requestOptions?: SalesOrdersClient.RequestOptions,
+ ): Promise> {
+ const { expand, includeRemoteData } = request;
+ const _queryParams: Record = {
+ expand,
+ include_remote_data: includeRemoteData,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ `accounting/v1/sales-orders/${core.url.encodePathParam(id)}`,
+ ),
+ method: "GET",
+ headers: _headers,
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.SalesOrder.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "GET",
+ "/accounting/v1/sales-orders/{id}",
+ );
+ }
+
+ /**
+ * Creates multiple `SalesOrder` objects with the given values using async batch processing.
+ *
+ * @param {Merge.accounting.SalesOrderBulkEndpointRequest} request
+ * @param {SalesOrdersClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.salesOrders.asyncBulkCreate({
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: [{}]
+ * })
+ */
+ public asyncBulkCreate(
+ request: Merge.accounting.SalesOrderBulkEndpointRequest,
+ requestOptions?: SalesOrdersClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions));
+ }
+
+ private async __asyncBulkCreate(
+ request: Merge.accounting.SalesOrderBulkEndpointRequest,
+ requestOptions?: SalesOrdersClient.RequestOptions,
+ ): Promise> {
+ const { isDebugMode, runAsync, ..._body } = request;
+ const _queryParams: Record = {
+ is_debug_mode: isDebugMode,
+ run_async: runAsync,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ "accounting/v1/sales-orders/async/bulk",
+ ),
+ method: "POST",
+ headers: _headers,
+ contentType: "application/json",
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ requestType: "json",
+ body: serializers.accounting.SalesOrderBulkEndpointRequest.jsonOrThrow(_body, {
+ unrecognizedObjectKeys: "strip",
+ }),
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.SalesOrderResponse.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "POST",
+ "/accounting/v1/sales-orders/async/bulk",
+ );
+ }
+
+ /**
+ * Returns a list of `SalesOrder` objects.
+ *
+ * @param {string} batch_id
+ * @param {Merge.accounting.SalesOrdersBatchObjectsListRequest} request
+ * @param {SalesOrdersClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.salesOrders.batchObjectsList("batch_id", {
+ * cursor: "cursor",
+ * expand: "expand",
+ * includeRemoteData: true,
+ * pageSize: 1
+ * })
+ */
+ public batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.SalesOrdersBatchObjectsListRequest = {},
+ requestOptions?: SalesOrdersClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions));
+ }
+
+ private async __batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.SalesOrdersBatchObjectsListRequest = {},
+ requestOptions?: SalesOrdersClient.RequestOptions,
+ ): Promise> {
+ const { cursor, expand, includeRemoteData, pageSize } = request;
+ const _queryParams: Record = {
+ cursor,
+ expand,
+ include_remote_data: includeRemoteData,
+ page_size: pageSize,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ `accounting/v1/sales-orders/batch/${core.url.encodePathParam(batch_id)}/objects`,
+ ),
+ method: "GET",
+ headers: _headers,
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.PaginatedSalesOrderList.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "GET",
+ "/accounting/v1/sales-orders/batch/{batch_id}/objects",
+ );
+ }
+}
diff --git a/src/api/resources/accounting/resources/salesOrders/client/index.ts b/src/api/resources/accounting/resources/salesOrders/client/index.ts
new file mode 100644
index 000000000..415726b7f
--- /dev/null
+++ b/src/api/resources/accounting/resources/salesOrders/client/index.ts
@@ -0,0 +1 @@
+export * from "./requests";
diff --git a/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrderBulkEndpointRequest.ts b/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrderBulkEndpointRequest.ts
new file mode 100644
index 000000000..4e977deec
--- /dev/null
+++ b/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrderBulkEndpointRequest.ts
@@ -0,0 +1,20 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ * {
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: [{}]
+ * }
+ */
+export interface SalesOrderBulkEndpointRequest {
+ /** Whether to include debug fields (such as log file links) in the response. */
+ isDebugMode?: boolean;
+ /** Whether or not third-party updates should be run asynchronously. */
+ runAsync?: boolean;
+ /** Array of sales order objects to create in bulk */
+ batchItems: Merge.accounting.SalesOrderRequest[];
+}
diff --git a/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrderEndpointRequest.ts b/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrderEndpointRequest.ts
new file mode 100644
index 000000000..d9dfd691b
--- /dev/null
+++ b/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrderEndpointRequest.ts
@@ -0,0 +1,19 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ * {
+ * isDebugMode: true,
+ * runAsync: true,
+ * model: {}
+ * }
+ */
+export interface SalesOrderEndpointRequest {
+ /** Whether to include debug fields (such as log file links) in the response. */
+ isDebugMode?: boolean;
+ /** Whether or not third-party updates should be run asynchronously. */
+ runAsync?: boolean;
+ model: Merge.accounting.SalesOrderRequest;
+}
diff --git a/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersBatchObjectsListRequest.ts
new file mode 100644
index 000000000..ca5f7aaad
--- /dev/null
+++ b/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersBatchObjectsListRequest.ts
@@ -0,0 +1,21 @@
+// This file was auto-generated by Fern from our API Definition.
+
+/**
+ * @example
+ * {
+ * cursor: "cursor",
+ * expand: "expand",
+ * includeRemoteData: true,
+ * pageSize: 1
+ * }
+ */
+export interface SalesOrdersBatchObjectsListRequest {
+ /** The pagination cursor value. */
+ cursor?: string;
+ /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */
+ expand?: string;
+ /** Whether to include the original data Merge fetched from the third-party to produce these models. */
+ includeRemoteData?: boolean;
+ /** Number of results to return per page. */
+ pageSize?: number;
+}
diff --git a/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersListRequest.ts b/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersListRequest.ts
new file mode 100644
index 000000000..171fce1ff
--- /dev/null
+++ b/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersListRequest.ts
@@ -0,0 +1,39 @@
+// This file was auto-generated by Fern from our API Definition.
+
+/**
+ * @example
+ * {
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cursor",
+ * expand: "expand",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * pageSize: 1,
+ * remoteId: "remote_id"
+ * }
+ */
+export interface SalesOrdersListRequest {
+ /** If provided, will only return objects created after this datetime. */
+ createdAfter?: Date;
+ /** If provided, will only return objects created before this datetime. */
+ createdBefore?: Date;
+ /** The pagination cursor value. */
+ cursor?: string;
+ /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */
+ expand?: string;
+ /** Whether to include data that was marked as deleted by third party webhooks. */
+ includeDeletedData?: boolean;
+ /** Whether to include the original data Merge fetched from the third-party to produce these models. */
+ includeRemoteData?: boolean;
+ /** If provided, only objects synced by Merge after this date time will be returned. */
+ modifiedAfter?: Date;
+ /** If provided, only objects synced by Merge before this date time will be returned. */
+ modifiedBefore?: Date;
+ /** Number of results to return per page. */
+ pageSize?: number;
+ /** The API provider's ID for the given object. */
+ remoteId?: string;
+}
diff --git a/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersRetrieveRequest.ts b/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersRetrieveRequest.ts
new file mode 100644
index 000000000..89f762026
--- /dev/null
+++ b/src/api/resources/accounting/resources/salesOrders/client/requests/SalesOrdersRetrieveRequest.ts
@@ -0,0 +1,15 @@
+// This file was auto-generated by Fern from our API Definition.
+
+/**
+ * @example
+ * {
+ * expand: "expand",
+ * includeRemoteData: true
+ * }
+ */
+export interface SalesOrdersRetrieveRequest {
+ /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */
+ expand?: string;
+ /** Whether to include the original data Merge fetched from the third-party to produce these models. */
+ includeRemoteData?: boolean;
+}
diff --git a/src/api/resources/accounting/resources/salesOrders/client/requests/index.ts b/src/api/resources/accounting/resources/salesOrders/client/requests/index.ts
new file mode 100644
index 000000000..d39e0539d
--- /dev/null
+++ b/src/api/resources/accounting/resources/salesOrders/client/requests/index.ts
@@ -0,0 +1,5 @@
+export type { SalesOrderBulkEndpointRequest } from "./SalesOrderBulkEndpointRequest";
+export type { SalesOrderEndpointRequest } from "./SalesOrderEndpointRequest";
+export type { SalesOrdersBatchObjectsListRequest } from "./SalesOrdersBatchObjectsListRequest";
+export type { SalesOrdersListRequest } from "./SalesOrdersListRequest";
+export type { SalesOrdersRetrieveRequest } from "./SalesOrdersRetrieveRequest";
diff --git a/src/api/resources/accounting/resources/salesOrders/exports.ts b/src/api/resources/accounting/resources/salesOrders/exports.ts
new file mode 100644
index 000000000..659cb007c
--- /dev/null
+++ b/src/api/resources/accounting/resources/salesOrders/exports.ts
@@ -0,0 +1,4 @@
+// This file was auto-generated by Fern from our API Definition.
+
+export { SalesOrdersClient } from "./client/Client";
+export * from "./client/index";
diff --git a/src/api/resources/accounting/resources/salesOrders/index.ts b/src/api/resources/accounting/resources/salesOrders/index.ts
new file mode 100644
index 000000000..5ec76921e
--- /dev/null
+++ b/src/api/resources/accounting/resources/salesOrders/index.ts
@@ -0,0 +1 @@
+export * from "./client";
diff --git a/src/api/resources/accounting/resources/vendorCredits/client/Client.ts b/src/api/resources/accounting/resources/vendorCredits/client/Client.ts
index c4262fc32..0ec0dec4e 100644
--- a/src/api/resources/accounting/resources/vendorCredits/client/Client.ts
+++ b/src/api/resources/accounting/resources/vendorCredits/client/Client.ts
@@ -386,4 +386,217 @@ export class VendorCreditsClient {
"/accounting/v1/vendor-credits/meta/post",
);
}
+
+ /**
+ * Creates a `VendorCredit` object with the given values.
+ *
+ * @param {Merge.accounting.VendorCreditBulkEndpointRequest} request
+ * @param {VendorCreditsClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.vendorCredits.asyncBulkCreate({
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: [{}]
+ * })
+ */
+ public asyncBulkCreate(
+ request: Merge.accounting.VendorCreditBulkEndpointRequest,
+ requestOptions?: VendorCreditsClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__asyncBulkCreate(request, requestOptions));
+ }
+
+ private async __asyncBulkCreate(
+ request: Merge.accounting.VendorCreditBulkEndpointRequest,
+ requestOptions?: VendorCreditsClient.RequestOptions,
+ ): Promise> {
+ const { isDebugMode, runAsync, ..._body } = request;
+ const _queryParams: Record = {
+ is_debug_mode: isDebugMode,
+ run_async: runAsync,
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ "accounting/v1/vendor-credits/async/bulk",
+ ),
+ method: "POST",
+ headers: _headers,
+ contentType: "application/json",
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ requestType: "json",
+ body: serializers.accounting.VendorCreditBulkEndpointRequest.jsonOrThrow(_body, {
+ unrecognizedObjectKeys: "strip",
+ }),
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.VendorCreditResponse.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "POST",
+ "/accounting/v1/vendor-credits/async/bulk",
+ );
+ }
+
+ /**
+ * Returns a list of `VendorCredit` objects.
+ *
+ * @param {string} batch_id
+ * @param {Merge.accounting.VendorCreditsBatchObjectsListRequest} request
+ * @param {VendorCreditsClient.RequestOptions} requestOptions - Request-specific configuration.
+ *
+ * @example
+ * await client.accounting.vendorCredits.batchObjectsList("batch_id", {
+ * companyId: "company_id",
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * expand: "accounting_period",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeShellData: true,
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * pageSize: 1,
+ * remoteId: "remote_id",
+ * transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * transactionDateBefore: new Date("2024-01-15T09:30:00.000Z")
+ * })
+ */
+ public batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.VendorCreditsBatchObjectsListRequest = {},
+ requestOptions?: VendorCreditsClient.RequestOptions,
+ ): core.HttpResponsePromise {
+ return core.HttpResponsePromise.fromPromise(this.__batchObjectsList(batch_id, request, requestOptions));
+ }
+
+ private async __batchObjectsList(
+ batch_id: string,
+ request: Merge.accounting.VendorCreditsBatchObjectsListRequest = {},
+ requestOptions?: VendorCreditsClient.RequestOptions,
+ ): Promise> {
+ const {
+ companyId,
+ createdAfter,
+ createdBefore,
+ cursor,
+ expand,
+ includeDeletedData,
+ includeRemoteData,
+ includeShellData,
+ modifiedAfter,
+ modifiedBefore,
+ pageSize,
+ remoteId,
+ transactionDateAfter,
+ transactionDateBefore,
+ } = request;
+ const _queryParams: Record = {
+ company_id: companyId,
+ created_after: createdAfter?.toISOString(),
+ created_before: createdBefore?.toISOString(),
+ cursor,
+ expand:
+ expand != null
+ ? serializers.accounting.VendorCreditsBatchObjectsListRequestExpand.jsonOrThrow(expand, {
+ unrecognizedObjectKeys: "strip",
+ })
+ : undefined,
+ include_deleted_data: includeDeletedData,
+ include_remote_data: includeRemoteData,
+ include_shell_data: includeShellData,
+ modified_after: modifiedAfter?.toISOString(),
+ modified_before: modifiedBefore?.toISOString(),
+ page_size: pageSize,
+ remote_id: remoteId,
+ transaction_date_after: transactionDateAfter?.toISOString(),
+ transaction_date_before: transactionDateBefore?.toISOString(),
+ };
+ const _authRequest: core.AuthRequest = await this._options.authProvider.getAuthRequest();
+ const _headers: core.Fetcher.Args["headers"] = mergeHeaders(
+ _authRequest.headers,
+ this._options?.headers,
+ mergeOnlyDefinedHeaders({ "X-Account-Token": requestOptions?.accountToken ?? this._options?.accountToken }),
+ requestOptions?.headers,
+ );
+ const _response = await (this._options.fetcher ?? core.fetcher)({
+ url: core.url.join(
+ (await core.Supplier.get(this._options.baseUrl)) ??
+ (await core.Supplier.get(this._options.environment)) ??
+ environments.MergeEnvironment.Production,
+ `accounting/v1/vendor-credits/batch/${core.url.encodePathParam(batch_id)}/objects`,
+ ),
+ method: "GET",
+ headers: _headers,
+ queryParameters: { ..._queryParams, ...requestOptions?.queryParams },
+ timeoutMs: (requestOptions?.timeoutInSeconds ?? this._options?.timeoutInSeconds ?? 60) * 1000,
+ maxRetries: requestOptions?.maxRetries ?? this._options?.maxRetries,
+ abortSignal: requestOptions?.abortSignal,
+ fetchFn: this._options?.fetch,
+ logging: this._options.logging,
+ });
+ if (_response.ok) {
+ return {
+ data: serializers.accounting.PaginatedVendorCreditList.parseOrThrow(_response.body, {
+ unrecognizedObjectKeys: "passthrough",
+ allowUnrecognizedUnionMembers: true,
+ allowUnrecognizedEnumValues: true,
+ skipValidation: true,
+ breadcrumbsPrefix: ["response"],
+ }),
+ rawResponse: _response.rawResponse,
+ };
+ }
+
+ if (_response.error.reason === "status-code") {
+ throw new errors.MergeError({
+ statusCode: _response.error.statusCode,
+ body: _response.error.body,
+ rawResponse: _response.rawResponse,
+ });
+ }
+
+ return handleNonStatusCodeError(
+ _response.error,
+ _response.rawResponse,
+ "GET",
+ "/accounting/v1/vendor-credits/batch/{batch_id}/objects",
+ );
+ }
}
diff --git a/src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditBulkEndpointRequest.ts b/src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditBulkEndpointRequest.ts
new file mode 100644
index 000000000..8c6719a7c
--- /dev/null
+++ b/src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditBulkEndpointRequest.ts
@@ -0,0 +1,20 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ * {
+ * isDebugMode: true,
+ * runAsync: true,
+ * batchItems: [{}]
+ * }
+ */
+export interface VendorCreditBulkEndpointRequest {
+ /** Whether to include debug fields (such as log file links) in the response. */
+ isDebugMode?: boolean;
+ /** Whether or not third-party updates should be run asynchronously. */
+ runAsync?: boolean;
+ /** Array of vendorcredit objects to create in bulk */
+ batchItems: Merge.accounting.VendorCreditRequest[];
+}
diff --git a/src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditsBatchObjectsListRequest.ts b/src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditsBatchObjectsListRequest.ts
new file mode 100644
index 000000000..6460b4125
--- /dev/null
+++ b/src/api/resources/accounting/resources/vendorCredits/client/requests/VendorCreditsBatchObjectsListRequest.ts
@@ -0,0 +1,53 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../index";
+
+/**
+ * @example
+ * {
+ * companyId: "company_id",
+ * createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ * expand: "accounting_period",
+ * includeDeletedData: true,
+ * includeRemoteData: true,
+ * includeShellData: true,
+ * modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ * pageSize: 1,
+ * remoteId: "remote_id",
+ * transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ * transactionDateBefore: new Date("2024-01-15T09:30:00.000Z")
+ * }
+ */
+export interface VendorCreditsBatchObjectsListRequest {
+ /** If provided, will only return vendor credits for this company. */
+ companyId?: string;
+ /** If provided, will only return objects created after this datetime. */
+ createdAfter?: Date;
+ /** If provided, will only return objects created before this datetime. */
+ createdBefore?: Date;
+ /** The pagination cursor value. */
+ cursor?: string;
+ /** Which relations should be returned in expanded form. Multiple relation names should be comma separated without spaces. */
+ expand?: Merge.accounting.VendorCreditsBatchObjectsListRequestExpand;
+ /** Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/). */
+ includeDeletedData?: boolean;
+ /** Whether to include the original data Merge fetched from the third-party to produce these models. */
+ includeRemoteData?: boolean;
+ /** Whether to include shell records. Shell records are empty records (they may contain some metadata but all other fields are null). */
+ includeShellData?: boolean;
+ /** If provided, only objects synced by Merge after this date time will be returned. */
+ modifiedAfter?: Date;
+ /** If provided, only objects synced by Merge before this date time will be returned. */
+ modifiedBefore?: Date;
+ /** Number of results to return per page. The maximum limit is 100. */
+ pageSize?: number;
+ /** The API provider's ID for the given object. */
+ remoteId?: string;
+ /** If provided, will only return objects created after this datetime. */
+ transactionDateAfter?: Date;
+ /** If provided, will only return objects created before this datetime. */
+ transactionDateBefore?: Date;
+}
diff --git a/src/api/resources/accounting/resources/vendorCredits/client/requests/index.ts b/src/api/resources/accounting/resources/vendorCredits/client/requests/index.ts
index 442a8e886..6de77ff33 100644
--- a/src/api/resources/accounting/resources/vendorCredits/client/requests/index.ts
+++ b/src/api/resources/accounting/resources/vendorCredits/client/requests/index.ts
@@ -1,3 +1,5 @@
+export type { VendorCreditBulkEndpointRequest } from "./VendorCreditBulkEndpointRequest";
export type { VendorCreditEndpointRequest } from "./VendorCreditEndpointRequest";
+export type { VendorCreditsBatchObjectsListRequest } from "./VendorCreditsBatchObjectsListRequest";
export type { VendorCreditsListRequest } from "./VendorCreditsListRequest";
export type { VendorCreditsRetrieveRequest } from "./VendorCreditsRetrieveRequest";
diff --git a/src/api/resources/accounting/resources/vendorCredits/types/VendorCreditsBatchObjectsListRequestExpand.ts b/src/api/resources/accounting/resources/vendorCredits/types/VendorCreditsBatchObjectsListRequestExpand.ts
new file mode 100644
index 000000000..705d036e3
--- /dev/null
+++ b/src/api/resources/accounting/resources/vendorCredits/types/VendorCreditsBatchObjectsListRequestExpand.ts
@@ -0,0 +1,37 @@
+// This file was auto-generated by Fern from our API Definition.
+
+export const VendorCreditsBatchObjectsListRequestExpand = {
+ AccountingPeriod: "accounting_period",
+ Company: "company",
+ CompanyAccountingPeriod: "company,accounting_period",
+ Lines: "lines",
+ LinesAccountingPeriod: "lines,accounting_period",
+ LinesCompany: "lines,company",
+ LinesCompanyAccountingPeriod: "lines,company,accounting_period",
+ LinesTrackingCategories: "lines,tracking_categories",
+ LinesTrackingCategoriesAccountingPeriod: "lines,tracking_categories,accounting_period",
+ LinesTrackingCategoriesCompany: "lines,tracking_categories,company",
+ LinesTrackingCategoriesCompanyAccountingPeriod: "lines,tracking_categories,company,accounting_period",
+ LinesTrackingCategoriesVendor: "lines,tracking_categories,vendor",
+ LinesTrackingCategoriesVendorAccountingPeriod: "lines,tracking_categories,vendor,accounting_period",
+ LinesTrackingCategoriesVendorCompany: "lines,tracking_categories,vendor,company",
+ LinesTrackingCategoriesVendorCompanyAccountingPeriod: "lines,tracking_categories,vendor,company,accounting_period",
+ LinesVendor: "lines,vendor",
+ LinesVendorAccountingPeriod: "lines,vendor,accounting_period",
+ LinesVendorCompany: "lines,vendor,company",
+ LinesVendorCompanyAccountingPeriod: "lines,vendor,company,accounting_period",
+ TrackingCategories: "tracking_categories",
+ TrackingCategoriesAccountingPeriod: "tracking_categories,accounting_period",
+ TrackingCategoriesCompany: "tracking_categories,company",
+ TrackingCategoriesCompanyAccountingPeriod: "tracking_categories,company,accounting_period",
+ TrackingCategoriesVendor: "tracking_categories,vendor",
+ TrackingCategoriesVendorAccountingPeriod: "tracking_categories,vendor,accounting_period",
+ TrackingCategoriesVendorCompany: "tracking_categories,vendor,company",
+ TrackingCategoriesVendorCompanyAccountingPeriod: "tracking_categories,vendor,company,accounting_period",
+ Vendor: "vendor",
+ VendorAccountingPeriod: "vendor,accounting_period",
+ VendorCompany: "vendor,company",
+ VendorCompanyAccountingPeriod: "vendor,company,accounting_period",
+} as const;
+export type VendorCreditsBatchObjectsListRequestExpand =
+ (typeof VendorCreditsBatchObjectsListRequestExpand)[keyof typeof VendorCreditsBatchObjectsListRequestExpand];
diff --git a/src/api/resources/accounting/resources/vendorCredits/types/index.ts b/src/api/resources/accounting/resources/vendorCredits/types/index.ts
index 23d33b551..65722d521 100644
--- a/src/api/resources/accounting/resources/vendorCredits/types/index.ts
+++ b/src/api/resources/accounting/resources/vendorCredits/types/index.ts
@@ -1,2 +1,3 @@
+export * from "./VendorCreditsBatchObjectsListRequestExpand";
export * from "./VendorCreditsListRequestExpand";
export * from "./VendorCreditsRetrieveRequestExpand";
diff --git a/src/api/resources/accounting/types/ItemFulfillment.ts b/src/api/resources/accounting/types/ItemFulfillment.ts
new file mode 100644
index 000000000..ce5b4ba11
--- /dev/null
+++ b/src/api/resources/accounting/types/ItemFulfillment.ts
@@ -0,0 +1,11 @@
+// This file was auto-generated by Fern from our API Definition.
+
+export interface ItemFulfillment {
+ id?: string;
+ remoteId?: string;
+ createdAt?: Date;
+ modifiedAt?: Date;
+ transactionDate?: Date;
+ status?: string;
+ remoteWasDeleted?: boolean;
+}
diff --git a/src/api/resources/accounting/types/ItemFulfillmentRequest.ts b/src/api/resources/accounting/types/ItemFulfillmentRequest.ts
new file mode 100644
index 000000000..d83529366
--- /dev/null
+++ b/src/api/resources/accounting/types/ItemFulfillmentRequest.ts
@@ -0,0 +1,6 @@
+// This file was auto-generated by Fern from our API Definition.
+
+export interface ItemFulfillmentRequest {
+ transactionDate?: Date;
+ status?: string;
+}
diff --git a/src/api/resources/accounting/types/ItemFulfillmentResponse.ts b/src/api/resources/accounting/types/ItemFulfillmentResponse.ts
new file mode 100644
index 000000000..85798ccf5
--- /dev/null
+++ b/src/api/resources/accounting/types/ItemFulfillmentResponse.ts
@@ -0,0 +1,10 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../index";
+
+export interface ItemFulfillmentResponse {
+ model: Merge.accounting.ItemFulfillment;
+ warnings: Merge.accounting.WarningValidationProblem[];
+ errors: Merge.accounting.ErrorValidationProblem[];
+ logs?: Merge.accounting.DebugModeLog[];
+}
diff --git a/src/api/resources/accounting/types/PaginatedItemFulfillmentList.ts b/src/api/resources/accounting/types/PaginatedItemFulfillmentList.ts
new file mode 100644
index 000000000..a02c38711
--- /dev/null
+++ b/src/api/resources/accounting/types/PaginatedItemFulfillmentList.ts
@@ -0,0 +1,9 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../index";
+
+export interface PaginatedItemFulfillmentList {
+ next?: string;
+ previous?: string;
+ results?: Merge.accounting.ItemFulfillment[];
+}
diff --git a/src/api/resources/accounting/types/PaginatedSalesOrderList.ts b/src/api/resources/accounting/types/PaginatedSalesOrderList.ts
new file mode 100644
index 000000000..b36dd22f0
--- /dev/null
+++ b/src/api/resources/accounting/types/PaginatedSalesOrderList.ts
@@ -0,0 +1,9 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../index";
+
+export interface PaginatedSalesOrderList {
+ next?: string;
+ previous?: string;
+ results?: Merge.accounting.SalesOrder[];
+}
diff --git a/src/api/resources/accounting/types/SalesOrder.ts b/src/api/resources/accounting/types/SalesOrder.ts
new file mode 100644
index 000000000..577ec1030
--- /dev/null
+++ b/src/api/resources/accounting/types/SalesOrder.ts
@@ -0,0 +1,22 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../index";
+
+/**
+ * # The SalesOrder Object
+ * ### Description
+ * The `SalesOrder` object represents a sales order in the accounting system.
+ */
+export interface SalesOrder {
+ id?: string;
+ remoteId?: string;
+ createdAt?: Date;
+ modifiedAt?: Date;
+ status?: Merge.accounting.SalesOrderStatusEnum;
+ issueDate?: Date;
+ deliveryDate?: Date;
+ orderNumber?: string;
+ customer?: Merge.accounting.SalesOrderCustomer | undefined;
+ totalAmount?: number;
+ remoteWasDeleted?: boolean;
+}
diff --git a/src/api/resources/accounting/types/SalesOrderCustomer.ts b/src/api/resources/accounting/types/SalesOrderCustomer.ts
new file mode 100644
index 000000000..94f8d901b
--- /dev/null
+++ b/src/api/resources/accounting/types/SalesOrderCustomer.ts
@@ -0,0 +1,3 @@
+// This file was auto-generated by Fern from our API Definition.
+
+export type SalesOrderCustomer = string | undefined;
diff --git a/src/api/resources/accounting/types/SalesOrderRequest.ts b/src/api/resources/accounting/types/SalesOrderRequest.ts
new file mode 100644
index 000000000..b30d849a8
--- /dev/null
+++ b/src/api/resources/accounting/types/SalesOrderRequest.ts
@@ -0,0 +1,12 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../index";
+
+export interface SalesOrderRequest {
+ status?: Merge.accounting.SalesOrderStatusEnum;
+ issueDate?: Date;
+ deliveryDate?: Date;
+ orderNumber?: string;
+ customer?: string;
+ totalAmount?: number;
+}
diff --git a/src/api/resources/accounting/types/SalesOrderResponse.ts b/src/api/resources/accounting/types/SalesOrderResponse.ts
new file mode 100644
index 000000000..2586c9eb8
--- /dev/null
+++ b/src/api/resources/accounting/types/SalesOrderResponse.ts
@@ -0,0 +1,10 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../index";
+
+export interface SalesOrderResponse {
+ model: Merge.accounting.SalesOrder;
+ warnings: Merge.accounting.WarningValidationProblem[];
+ errors: Merge.accounting.ErrorValidationProblem[];
+ logs?: Merge.accounting.DebugModeLog[];
+}
diff --git a/src/api/resources/accounting/types/SalesOrderStatusEnum.ts b/src/api/resources/accounting/types/SalesOrderStatusEnum.ts
new file mode 100644
index 000000000..9af7c5563
--- /dev/null
+++ b/src/api/resources/accounting/types/SalesOrderStatusEnum.ts
@@ -0,0 +1,12 @@
+// This file was auto-generated by Fern from our API Definition.
+
+export const SalesOrderStatusEnum = {
+ Draft: "DRAFT",
+ Submitted: "SUBMITTED",
+ Authorized: "AUTHORIZED",
+ PartiallyFulfilled: "PARTIALLY_FULFILLED",
+ Fulfilled: "FULFILLED",
+ Cancelled: "CANCELLED",
+ Closed: "CLOSED",
+} as const;
+export type SalesOrderStatusEnum = (typeof SalesOrderStatusEnum)[keyof typeof SalesOrderStatusEnum];
diff --git a/src/api/resources/accounting/types/index.ts b/src/api/resources/accounting/types/index.ts
index 22194d0a9..0acdb3b3f 100644
--- a/src/api/resources/accounting/types/index.ts
+++ b/src/api/resources/accounting/types/index.ts
@@ -278,6 +278,9 @@ export * from "./IssueStatusEnum";
export * from "./Item";
export * from "./ItemCompany";
export * from "./ItemFormatEnum";
+export * from "./ItemFulfillment";
+export * from "./ItemFulfillmentRequest";
+export * from "./ItemFulfillmentResponse";
export * from "./ItemPurchaseAccount";
export * from "./ItemPurchaseTaxRate";
export * from "./ItemRequestRequest";
@@ -354,6 +357,7 @@ export * from "./PaginatedGeneralLedgerTransactionList";
export * from "./PaginatedIncomeStatementList";
export * from "./PaginatedInvoiceList";
export * from "./PaginatedIssueList";
+export * from "./PaginatedItemFulfillmentList";
export * from "./PaginatedItemList";
export * from "./PaginatedJournalEntryList";
export * from "./PaginatedPaymentList";
@@ -362,6 +366,7 @@ export * from "./PaginatedPaymentTermList";
export * from "./PaginatedProjectList";
export * from "./PaginatedPurchaseOrderList";
export * from "./PaginatedRemoteFieldClassList";
+export * from "./PaginatedSalesOrderList";
export * from "./PaginatedSyncStatusList";
export * from "./PaginatedTaxRateList";
export * from "./PaginatedTrackingCategoryList";
@@ -455,6 +460,11 @@ export * from "./ReportItem";
export * from "./RequestFormatEnum";
export * from "./ResponseTypeEnum";
export * from "./RoleEnum";
+export * from "./SalesOrder";
+export * from "./SalesOrderCustomer";
+export * from "./SalesOrderRequest";
+export * from "./SalesOrderResponse";
+export * from "./SalesOrderStatusEnum";
export * from "./SelectiveSyncConfigurationsUsageEnum";
export * from "./Status7D1Enum";
export * from "./Status895Enum";
diff --git a/src/serialization/resources/accounting/resources/accounts/client/requests/AccountBulkEndpointRequest.ts b/src/serialization/resources/accounting/resources/accounts/client/requests/AccountBulkEndpointRequest.ts
new file mode 100644
index 000000000..6185918ff
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/accounts/client/requests/AccountBulkEndpointRequest.ts
@@ -0,0 +1,19 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../../api/index";
+import * as core from "../../../../../../../core";
+import type * as serializers from "../../../../../../index";
+import { AccountRequest } from "../../../../types/AccountRequest";
+
+export const AccountBulkEndpointRequest: core.serialization.Schema<
+ serializers.accounting.AccountBulkEndpointRequest.Raw,
+ Omit
+> = core.serialization.object({
+ batchItems: core.serialization.property("batch_items", core.serialization.list(AccountRequest)),
+});
+
+export declare namespace AccountBulkEndpointRequest {
+ export interface Raw {
+ batch_items: AccountRequest.Raw[];
+ }
+}
diff --git a/src/serialization/resources/accounting/resources/accounts/client/requests/index.ts b/src/serialization/resources/accounting/resources/accounts/client/requests/index.ts
index 9d9d5d6fe..b75122039 100644
--- a/src/serialization/resources/accounting/resources/accounts/client/requests/index.ts
+++ b/src/serialization/resources/accounting/resources/accounts/client/requests/index.ts
@@ -1 +1,2 @@
+export { AccountBulkEndpointRequest } from "./AccountBulkEndpointRequest";
export { AccountEndpointRequest } from "./AccountEndpointRequest";
diff --git a/src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestClassification.ts b/src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestClassification.ts
new file mode 100644
index 000000000..30ef75f1e
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestClassification.ts
@@ -0,0 +1,14 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../api/index";
+import * as core from "../../../../../../core";
+import type * as serializers from "../../../../../index";
+
+export const AccountsBatchObjectsListRequestClassification: core.serialization.Schema<
+ serializers.accounting.AccountsBatchObjectsListRequestClassification.Raw,
+ Merge.accounting.AccountsBatchObjectsListRequestClassification
+> = core.serialization.enum_(["", "ASSET", "EQUITY", "EXPENSE", "LIABILITY", "REVENUE"]);
+
+export declare namespace AccountsBatchObjectsListRequestClassification {
+ export type Raw = "" | "ASSET" | "EQUITY" | "EXPENSE" | "LIABILITY" | "REVENUE";
+}
diff --git a/src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestRemoteFields.ts b/src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestRemoteFields.ts
new file mode 100644
index 000000000..1e5371cca
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestRemoteFields.ts
@@ -0,0 +1,14 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../api/index";
+import * as core from "../../../../../../core";
+import type * as serializers from "../../../../../index";
+
+export const AccountsBatchObjectsListRequestRemoteFields: core.serialization.Schema<
+ serializers.accounting.AccountsBatchObjectsListRequestRemoteFields.Raw,
+ Merge.accounting.AccountsBatchObjectsListRequestRemoteFields
+> = core.serialization.enum_(["classification", "classification,status", "status"]);
+
+export declare namespace AccountsBatchObjectsListRequestRemoteFields {
+ export type Raw = "classification" | "classification,status" | "status";
+}
diff --git a/src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestShowEnumOrigins.ts b/src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestShowEnumOrigins.ts
new file mode 100644
index 000000000..0f3bb350d
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestShowEnumOrigins.ts
@@ -0,0 +1,14 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../api/index";
+import * as core from "../../../../../../core";
+import type * as serializers from "../../../../../index";
+
+export const AccountsBatchObjectsListRequestShowEnumOrigins: core.serialization.Schema<
+ serializers.accounting.AccountsBatchObjectsListRequestShowEnumOrigins.Raw,
+ Merge.accounting.AccountsBatchObjectsListRequestShowEnumOrigins
+> = core.serialization.enum_(["classification", "classification,status", "status"]);
+
+export declare namespace AccountsBatchObjectsListRequestShowEnumOrigins {
+ export type Raw = "classification" | "classification,status" | "status";
+}
diff --git a/src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestStatus.ts b/src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestStatus.ts
new file mode 100644
index 000000000..7384805a7
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/accounts/types/AccountsBatchObjectsListRequestStatus.ts
@@ -0,0 +1,14 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../api/index";
+import * as core from "../../../../../../core";
+import type * as serializers from "../../../../../index";
+
+export const AccountsBatchObjectsListRequestStatus: core.serialization.Schema<
+ serializers.accounting.AccountsBatchObjectsListRequestStatus.Raw,
+ Merge.accounting.AccountsBatchObjectsListRequestStatus
+> = core.serialization.enum_(["", "ACTIVE", "INACTIVE", "PENDING"]);
+
+export declare namespace AccountsBatchObjectsListRequestStatus {
+ export type Raw = "" | "ACTIVE" | "INACTIVE" | "PENDING";
+}
diff --git a/src/serialization/resources/accounting/resources/accounts/types/index.ts b/src/serialization/resources/accounting/resources/accounts/types/index.ts
index 6e355c26c..cca98df43 100644
--- a/src/serialization/resources/accounting/resources/accounts/types/index.ts
+++ b/src/serialization/resources/accounting/resources/accounts/types/index.ts
@@ -1,3 +1,7 @@
+export * from "./AccountsBatchObjectsListRequestClassification";
+export * from "./AccountsBatchObjectsListRequestRemoteFields";
+export * from "./AccountsBatchObjectsListRequestShowEnumOrigins";
+export * from "./AccountsBatchObjectsListRequestStatus";
export * from "./AccountsListRequestClassification";
export * from "./AccountsListRequestRemoteFields";
export * from "./AccountsListRequestShowEnumOrigins";
diff --git a/src/serialization/resources/accounting/resources/attachments/client/requests/AccountingAttachmentBulkEndpointRequest.ts b/src/serialization/resources/accounting/resources/attachments/client/requests/AccountingAttachmentBulkEndpointRequest.ts
new file mode 100644
index 000000000..f3df9d078
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/attachments/client/requests/AccountingAttachmentBulkEndpointRequest.ts
@@ -0,0 +1,19 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../../api/index";
+import * as core from "../../../../../../../core";
+import type * as serializers from "../../../../../../index";
+import { AccountingAttachmentRequest } from "../../../../types/AccountingAttachmentRequest";
+
+export const AccountingAttachmentBulkEndpointRequest: core.serialization.Schema<
+ serializers.accounting.AccountingAttachmentBulkEndpointRequest.Raw,
+ Omit
+> = core.serialization.object({
+ batchItems: core.serialization.property("batch_items", core.serialization.list(AccountingAttachmentRequest)),
+});
+
+export declare namespace AccountingAttachmentBulkEndpointRequest {
+ export interface Raw {
+ batch_items: AccountingAttachmentRequest.Raw[];
+ }
+}
diff --git a/src/serialization/resources/accounting/resources/attachments/client/requests/index.ts b/src/serialization/resources/accounting/resources/attachments/client/requests/index.ts
index 6400efcff..cfa0f02fe 100644
--- a/src/serialization/resources/accounting/resources/attachments/client/requests/index.ts
+++ b/src/serialization/resources/accounting/resources/attachments/client/requests/index.ts
@@ -1 +1,2 @@
+export { AccountingAttachmentBulkEndpointRequest } from "./AccountingAttachmentBulkEndpointRequest";
export { AccountingAttachmentEndpointRequest } from "./AccountingAttachmentEndpointRequest";
diff --git a/src/serialization/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountBulkEndpointRequest.ts b/src/serialization/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountBulkEndpointRequest.ts
new file mode 100644
index 000000000..d0f96168c
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/bankFeedAccounts/client/requests/BankFeedAccountBulkEndpointRequest.ts
@@ -0,0 +1,19 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../../api/index";
+import * as core from "../../../../../../../core";
+import type * as serializers from "../../../../../../index";
+import { BankFeedAccountRequest } from "../../../../types/BankFeedAccountRequest";
+
+export const BankFeedAccountBulkEndpointRequest: core.serialization.Schema<
+ serializers.accounting.BankFeedAccountBulkEndpointRequest.Raw,
+ Omit
+> = core.serialization.object({
+ batchItems: core.serialization.property("batch_items", core.serialization.list(BankFeedAccountRequest)),
+});
+
+export declare namespace BankFeedAccountBulkEndpointRequest {
+ export interface Raw {
+ batch_items: BankFeedAccountRequest.Raw[];
+ }
+}
diff --git a/src/serialization/resources/accounting/resources/bankFeedAccounts/client/requests/index.ts b/src/serialization/resources/accounting/resources/bankFeedAccounts/client/requests/index.ts
index 72d1a9b7f..a337f9fc6 100644
--- a/src/serialization/resources/accounting/resources/bankFeedAccounts/client/requests/index.ts
+++ b/src/serialization/resources/accounting/resources/bankFeedAccounts/client/requests/index.ts
@@ -1 +1,2 @@
+export { BankFeedAccountBulkEndpointRequest } from "./BankFeedAccountBulkEndpointRequest";
export { BankFeedAccountEndpointRequest } from "./BankFeedAccountEndpointRequest";
diff --git a/src/serialization/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionBulkEndpointRequest.ts b/src/serialization/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionBulkEndpointRequest.ts
new file mode 100644
index 000000000..400e67c71
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/bankFeedTransactions/client/requests/BankFeedTransactionBulkEndpointRequest.ts
@@ -0,0 +1,18 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../../api/index";
+import * as core from "../../../../../../../core";
+import type * as serializers from "../../../../../../index";
+
+export const BankFeedTransactionBulkEndpointRequest: core.serialization.Schema<
+ serializers.accounting.BankFeedTransactionBulkEndpointRequest.Raw,
+ Omit
+> = core.serialization.object({
+ batchItems: core.serialization.property("batch_items", core.serialization.list(core.serialization.unknown())),
+});
+
+export declare namespace BankFeedTransactionBulkEndpointRequest {
+ export interface Raw {
+ batch_items: unknown[];
+ }
+}
diff --git a/src/serialization/resources/accounting/resources/bankFeedTransactions/client/requests/index.ts b/src/serialization/resources/accounting/resources/bankFeedTransactions/client/requests/index.ts
index 8e407151a..b862457df 100644
--- a/src/serialization/resources/accounting/resources/bankFeedTransactions/client/requests/index.ts
+++ b/src/serialization/resources/accounting/resources/bankFeedTransactions/client/requests/index.ts
@@ -1 +1,2 @@
+export { BankFeedTransactionBulkEndpointRequest } from "./BankFeedTransactionBulkEndpointRequest";
export { BankFeedTransactionEndpointRequest } from "./BankFeedTransactionEndpointRequest";
diff --git a/src/serialization/resources/accounting/resources/contacts/client/requests/ContactBulkEndpointRequest.ts b/src/serialization/resources/accounting/resources/contacts/client/requests/ContactBulkEndpointRequest.ts
new file mode 100644
index 000000000..bd7549bdf
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/contacts/client/requests/ContactBulkEndpointRequest.ts
@@ -0,0 +1,19 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../../api/index";
+import * as core from "../../../../../../../core";
+import type * as serializers from "../../../../../../index";
+import { ContactRequest } from "../../../../types/ContactRequest";
+
+export const ContactBulkEndpointRequest: core.serialization.Schema<
+ serializers.accounting.ContactBulkEndpointRequest.Raw,
+ Omit
+> = core.serialization.object({
+ batchItems: core.serialization.property("batch_items", core.serialization.list(ContactRequest)),
+});
+
+export declare namespace ContactBulkEndpointRequest {
+ export interface Raw {
+ batch_items: ContactRequest.Raw[];
+ }
+}
diff --git a/src/serialization/resources/accounting/resources/contacts/client/requests/index.ts b/src/serialization/resources/accounting/resources/contacts/client/requests/index.ts
index b5ae8a3b4..8918ba701 100644
--- a/src/serialization/resources/accounting/resources/contacts/client/requests/index.ts
+++ b/src/serialization/resources/accounting/resources/contacts/client/requests/index.ts
@@ -1,2 +1,3 @@
+export { ContactBulkEndpointRequest } from "./ContactBulkEndpointRequest";
export { ContactEndpointRequest } from "./ContactEndpointRequest";
export { PatchedContactEndpointRequest } from "./PatchedContactEndpointRequest";
diff --git a/src/serialization/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestExpand.ts b/src/serialization/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestExpand.ts
new file mode 100644
index 000000000..08a0cdf43
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestExpand.ts
@@ -0,0 +1,29 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../api/index";
+import * as core from "../../../../../../core";
+import type * as serializers from "../../../../../index";
+
+export const ContactsBatchObjectsListRequestExpand: core.serialization.Schema<
+ serializers.accounting.ContactsBatchObjectsListRequestExpand.Raw,
+ Merge.accounting.ContactsBatchObjectsListRequestExpand
+> = core.serialization.enum_([
+ "addresses",
+ "addresses,company",
+ "addresses,phone_numbers",
+ "addresses,phone_numbers,company",
+ "company",
+ "phone_numbers",
+ "phone_numbers,company",
+]);
+
+export declare namespace ContactsBatchObjectsListRequestExpand {
+ export type Raw =
+ | "addresses"
+ | "addresses,company"
+ | "addresses,phone_numbers"
+ | "addresses,phone_numbers,company"
+ | "company"
+ | "phone_numbers"
+ | "phone_numbers,company";
+}
diff --git a/src/serialization/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestStatus.ts b/src/serialization/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestStatus.ts
new file mode 100644
index 000000000..1f53c2527
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/contacts/types/ContactsBatchObjectsListRequestStatus.ts
@@ -0,0 +1,14 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../api/index";
+import * as core from "../../../../../../core";
+import type * as serializers from "../../../../../index";
+
+export const ContactsBatchObjectsListRequestStatus: core.serialization.Schema<
+ serializers.accounting.ContactsBatchObjectsListRequestStatus.Raw,
+ Merge.accounting.ContactsBatchObjectsListRequestStatus
+> = core.serialization.enum_(["", "ACTIVE", "ARCHIVED"]);
+
+export declare namespace ContactsBatchObjectsListRequestStatus {
+ export type Raw = "" | "ACTIVE" | "ARCHIVED";
+}
diff --git a/src/serialization/resources/accounting/resources/contacts/types/index.ts b/src/serialization/resources/accounting/resources/contacts/types/index.ts
index 97a5d68db..daa89591e 100644
--- a/src/serialization/resources/accounting/resources/contacts/types/index.ts
+++ b/src/serialization/resources/accounting/resources/contacts/types/index.ts
@@ -1,3 +1,5 @@
+export * from "./ContactsBatchObjectsListRequestExpand";
+export * from "./ContactsBatchObjectsListRequestStatus";
export * from "./ContactsListRequestExpand";
export * from "./ContactsListRequestStatus";
export * from "./ContactsRetrieveRequestExpand";
diff --git a/src/serialization/resources/accounting/resources/creditNotes/client/requests/CreditNoteBulkEndpointRequest.ts b/src/serialization/resources/accounting/resources/creditNotes/client/requests/CreditNoteBulkEndpointRequest.ts
new file mode 100644
index 000000000..0f97e3dcd
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/creditNotes/client/requests/CreditNoteBulkEndpointRequest.ts
@@ -0,0 +1,19 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../../api/index";
+import * as core from "../../../../../../../core";
+import type * as serializers from "../../../../../../index";
+import { CreditNoteRequest } from "../../../../types/CreditNoteRequest";
+
+export const CreditNoteBulkEndpointRequest: core.serialization.Schema<
+ serializers.accounting.CreditNoteBulkEndpointRequest.Raw,
+ Omit
+> = core.serialization.object({
+ batchItems: core.serialization.property("batch_items", core.serialization.list(CreditNoteRequest)),
+});
+
+export declare namespace CreditNoteBulkEndpointRequest {
+ export interface Raw {
+ batch_items: CreditNoteRequest.Raw[];
+ }
+}
diff --git a/src/serialization/resources/accounting/resources/creditNotes/client/requests/index.ts b/src/serialization/resources/accounting/resources/creditNotes/client/requests/index.ts
index fa5837d6a..c30683d0f 100644
--- a/src/serialization/resources/accounting/resources/creditNotes/client/requests/index.ts
+++ b/src/serialization/resources/accounting/resources/creditNotes/client/requests/index.ts
@@ -1 +1,2 @@
+export { CreditNoteBulkEndpointRequest } from "./CreditNoteBulkEndpointRequest";
export { CreditNoteEndpointRequest } from "./CreditNoteEndpointRequest";
diff --git a/src/serialization/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestExpand.ts b/src/serialization/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestExpand.ts
new file mode 100644
index 000000000..4361eb91c
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestExpand.ts
@@ -0,0 +1,269 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../api/index";
+import * as core from "../../../../../../core";
+import type * as serializers from "../../../../../index";
+
+export const CreditNotesBatchObjectsListRequestExpand: core.serialization.Schema<
+ serializers.accounting.CreditNotesBatchObjectsListRequestExpand.Raw,
+ Merge.accounting.CreditNotesBatchObjectsListRequestExpand
+> = core.serialization.enum_([
+ "accounting_period",
+ "applied_payments",
+ "applied_payments,accounting_period",
+ "applied_payments,company",
+ "applied_payments,company,accounting_period",
+ "applied_payments,contact",
+ "applied_payments,contact,accounting_period",
+ "applied_payments,contact,company",
+ "applied_payments,contact,company,accounting_period",
+ "applied_payments,line_items",
+ "applied_payments,line_items,accounting_period",
+ "applied_payments,line_items,company",
+ "applied_payments,line_items,company,accounting_period",
+ "applied_payments,line_items,contact",
+ "applied_payments,line_items,contact,accounting_period",
+ "applied_payments,line_items,contact,company",
+ "applied_payments,line_items,contact,company,accounting_period",
+ "applied_payments,line_items,tracking_categories",
+ "applied_payments,line_items,tracking_categories,accounting_period",
+ "applied_payments,line_items,tracking_categories,company",
+ "applied_payments,line_items,tracking_categories,company,accounting_period",
+ "applied_payments,line_items,tracking_categories,contact",
+ "applied_payments,line_items,tracking_categories,contact,accounting_period",
+ "applied_payments,line_items,tracking_categories,contact,company",
+ "applied_payments,line_items,tracking_categories,contact,company,accounting_period",
+ "applied_payments,tracking_categories",
+ "applied_payments,tracking_categories,accounting_period",
+ "applied_payments,tracking_categories,company",
+ "applied_payments,tracking_categories,company,accounting_period",
+ "applied_payments,tracking_categories,contact",
+ "applied_payments,tracking_categories,contact,accounting_period",
+ "applied_payments,tracking_categories,contact,company",
+ "applied_payments,tracking_categories,contact,company,accounting_period",
+ "company",
+ "company,accounting_period",
+ "contact",
+ "contact,accounting_period",
+ "contact,company",
+ "contact,company,accounting_period",
+ "line_items",
+ "line_items,accounting_period",
+ "line_items,company",
+ "line_items,company,accounting_period",
+ "line_items,contact",
+ "line_items,contact,accounting_period",
+ "line_items,contact,company",
+ "line_items,contact,company,accounting_period",
+ "line_items,tracking_categories",
+ "line_items,tracking_categories,accounting_period",
+ "line_items,tracking_categories,company",
+ "line_items,tracking_categories,company,accounting_period",
+ "line_items,tracking_categories,contact",
+ "line_items,tracking_categories,contact,accounting_period",
+ "line_items,tracking_categories,contact,company",
+ "line_items,tracking_categories,contact,company,accounting_period",
+ "payments",
+ "payments,accounting_period",
+ "payments,applied_payments",
+ "payments,applied_payments,accounting_period",
+ "payments,applied_payments,company",
+ "payments,applied_payments,company,accounting_period",
+ "payments,applied_payments,contact",
+ "payments,applied_payments,contact,accounting_period",
+ "payments,applied_payments,contact,company",
+ "payments,applied_payments,contact,company,accounting_period",
+ "payments,applied_payments,line_items",
+ "payments,applied_payments,line_items,accounting_period",
+ "payments,applied_payments,line_items,company",
+ "payments,applied_payments,line_items,company,accounting_period",
+ "payments,applied_payments,line_items,contact",
+ "payments,applied_payments,line_items,contact,accounting_period",
+ "payments,applied_payments,line_items,contact,company",
+ "payments,applied_payments,line_items,contact,company,accounting_period",
+ "payments,applied_payments,line_items,tracking_categories",
+ "payments,applied_payments,line_items,tracking_categories,accounting_period",
+ "payments,applied_payments,line_items,tracking_categories,company",
+ "payments,applied_payments,line_items,tracking_categories,company,accounting_period",
+ "payments,applied_payments,line_items,tracking_categories,contact",
+ "payments,applied_payments,line_items,tracking_categories,contact,accounting_period",
+ "payments,applied_payments,line_items,tracking_categories,contact,company",
+ "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period",
+ "payments,applied_payments,tracking_categories",
+ "payments,applied_payments,tracking_categories,accounting_period",
+ "payments,applied_payments,tracking_categories,company",
+ "payments,applied_payments,tracking_categories,company,accounting_period",
+ "payments,applied_payments,tracking_categories,contact",
+ "payments,applied_payments,tracking_categories,contact,accounting_period",
+ "payments,applied_payments,tracking_categories,contact,company",
+ "payments,applied_payments,tracking_categories,contact,company,accounting_period",
+ "payments,company",
+ "payments,company,accounting_period",
+ "payments,contact",
+ "payments,contact,accounting_period",
+ "payments,contact,company",
+ "payments,contact,company,accounting_period",
+ "payments,line_items",
+ "payments,line_items,accounting_period",
+ "payments,line_items,company",
+ "payments,line_items,company,accounting_period",
+ "payments,line_items,contact",
+ "payments,line_items,contact,accounting_period",
+ "payments,line_items,contact,company",
+ "payments,line_items,contact,company,accounting_period",
+ "payments,line_items,tracking_categories",
+ "payments,line_items,tracking_categories,accounting_period",
+ "payments,line_items,tracking_categories,company",
+ "payments,line_items,tracking_categories,company,accounting_period",
+ "payments,line_items,tracking_categories,contact",
+ "payments,line_items,tracking_categories,contact,accounting_period",
+ "payments,line_items,tracking_categories,contact,company",
+ "payments,line_items,tracking_categories,contact,company,accounting_period",
+ "payments,tracking_categories",
+ "payments,tracking_categories,accounting_period",
+ "payments,tracking_categories,company",
+ "payments,tracking_categories,company,accounting_period",
+ "payments,tracking_categories,contact",
+ "payments,tracking_categories,contact,accounting_period",
+ "payments,tracking_categories,contact,company",
+ "payments,tracking_categories,contact,company,accounting_period",
+ "tracking_categories",
+ "tracking_categories,accounting_period",
+ "tracking_categories,company",
+ "tracking_categories,company,accounting_period",
+ "tracking_categories,contact",
+ "tracking_categories,contact,accounting_period",
+ "tracking_categories,contact,company",
+ "tracking_categories,contact,company,accounting_period",
+]);
+
+export declare namespace CreditNotesBatchObjectsListRequestExpand {
+ export type Raw =
+ | "accounting_period"
+ | "applied_payments"
+ | "applied_payments,accounting_period"
+ | "applied_payments,company"
+ | "applied_payments,company,accounting_period"
+ | "applied_payments,contact"
+ | "applied_payments,contact,accounting_period"
+ | "applied_payments,contact,company"
+ | "applied_payments,contact,company,accounting_period"
+ | "applied_payments,line_items"
+ | "applied_payments,line_items,accounting_period"
+ | "applied_payments,line_items,company"
+ | "applied_payments,line_items,company,accounting_period"
+ | "applied_payments,line_items,contact"
+ | "applied_payments,line_items,contact,accounting_period"
+ | "applied_payments,line_items,contact,company"
+ | "applied_payments,line_items,contact,company,accounting_period"
+ | "applied_payments,line_items,tracking_categories"
+ | "applied_payments,line_items,tracking_categories,accounting_period"
+ | "applied_payments,line_items,tracking_categories,company"
+ | "applied_payments,line_items,tracking_categories,company,accounting_period"
+ | "applied_payments,line_items,tracking_categories,contact"
+ | "applied_payments,line_items,tracking_categories,contact,accounting_period"
+ | "applied_payments,line_items,tracking_categories,contact,company"
+ | "applied_payments,line_items,tracking_categories,contact,company,accounting_period"
+ | "applied_payments,tracking_categories"
+ | "applied_payments,tracking_categories,accounting_period"
+ | "applied_payments,tracking_categories,company"
+ | "applied_payments,tracking_categories,company,accounting_period"
+ | "applied_payments,tracking_categories,contact"
+ | "applied_payments,tracking_categories,contact,accounting_period"
+ | "applied_payments,tracking_categories,contact,company"
+ | "applied_payments,tracking_categories,contact,company,accounting_period"
+ | "company"
+ | "company,accounting_period"
+ | "contact"
+ | "contact,accounting_period"
+ | "contact,company"
+ | "contact,company,accounting_period"
+ | "line_items"
+ | "line_items,accounting_period"
+ | "line_items,company"
+ | "line_items,company,accounting_period"
+ | "line_items,contact"
+ | "line_items,contact,accounting_period"
+ | "line_items,contact,company"
+ | "line_items,contact,company,accounting_period"
+ | "line_items,tracking_categories"
+ | "line_items,tracking_categories,accounting_period"
+ | "line_items,tracking_categories,company"
+ | "line_items,tracking_categories,company,accounting_period"
+ | "line_items,tracking_categories,contact"
+ | "line_items,tracking_categories,contact,accounting_period"
+ | "line_items,tracking_categories,contact,company"
+ | "line_items,tracking_categories,contact,company,accounting_period"
+ | "payments"
+ | "payments,accounting_period"
+ | "payments,applied_payments"
+ | "payments,applied_payments,accounting_period"
+ | "payments,applied_payments,company"
+ | "payments,applied_payments,company,accounting_period"
+ | "payments,applied_payments,contact"
+ | "payments,applied_payments,contact,accounting_period"
+ | "payments,applied_payments,contact,company"
+ | "payments,applied_payments,contact,company,accounting_period"
+ | "payments,applied_payments,line_items"
+ | "payments,applied_payments,line_items,accounting_period"
+ | "payments,applied_payments,line_items,company"
+ | "payments,applied_payments,line_items,company,accounting_period"
+ | "payments,applied_payments,line_items,contact"
+ | "payments,applied_payments,line_items,contact,accounting_period"
+ | "payments,applied_payments,line_items,contact,company"
+ | "payments,applied_payments,line_items,contact,company,accounting_period"
+ | "payments,applied_payments,line_items,tracking_categories"
+ | "payments,applied_payments,line_items,tracking_categories,accounting_period"
+ | "payments,applied_payments,line_items,tracking_categories,company"
+ | "payments,applied_payments,line_items,tracking_categories,company,accounting_period"
+ | "payments,applied_payments,line_items,tracking_categories,contact"
+ | "payments,applied_payments,line_items,tracking_categories,contact,accounting_period"
+ | "payments,applied_payments,line_items,tracking_categories,contact,company"
+ | "payments,applied_payments,line_items,tracking_categories,contact,company,accounting_period"
+ | "payments,applied_payments,tracking_categories"
+ | "payments,applied_payments,tracking_categories,accounting_period"
+ | "payments,applied_payments,tracking_categories,company"
+ | "payments,applied_payments,tracking_categories,company,accounting_period"
+ | "payments,applied_payments,tracking_categories,contact"
+ | "payments,applied_payments,tracking_categories,contact,accounting_period"
+ | "payments,applied_payments,tracking_categories,contact,company"
+ | "payments,applied_payments,tracking_categories,contact,company,accounting_period"
+ | "payments,company"
+ | "payments,company,accounting_period"
+ | "payments,contact"
+ | "payments,contact,accounting_period"
+ | "payments,contact,company"
+ | "payments,contact,company,accounting_period"
+ | "payments,line_items"
+ | "payments,line_items,accounting_period"
+ | "payments,line_items,company"
+ | "payments,line_items,company,accounting_period"
+ | "payments,line_items,contact"
+ | "payments,line_items,contact,accounting_period"
+ | "payments,line_items,contact,company"
+ | "payments,line_items,contact,company,accounting_period"
+ | "payments,line_items,tracking_categories"
+ | "payments,line_items,tracking_categories,accounting_period"
+ | "payments,line_items,tracking_categories,company"
+ | "payments,line_items,tracking_categories,company,accounting_period"
+ | "payments,line_items,tracking_categories,contact"
+ | "payments,line_items,tracking_categories,contact,accounting_period"
+ | "payments,line_items,tracking_categories,contact,company"
+ | "payments,line_items,tracking_categories,contact,company,accounting_period"
+ | "payments,tracking_categories"
+ | "payments,tracking_categories,accounting_period"
+ | "payments,tracking_categories,company"
+ | "payments,tracking_categories,company,accounting_period"
+ | "payments,tracking_categories,contact"
+ | "payments,tracking_categories,contact,accounting_period"
+ | "payments,tracking_categories,contact,company"
+ | "payments,tracking_categories,contact,company,accounting_period"
+ | "tracking_categories"
+ | "tracking_categories,accounting_period"
+ | "tracking_categories,company"
+ | "tracking_categories,company,accounting_period"
+ | "tracking_categories,contact"
+ | "tracking_categories,contact,accounting_period"
+ | "tracking_categories,contact,company"
+ | "tracking_categories,contact,company,accounting_period";
+}
diff --git a/src/serialization/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestRemoteFields.ts b/src/serialization/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestRemoteFields.ts
new file mode 100644
index 000000000..2455f7047
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestRemoteFields.ts
@@ -0,0 +1,14 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../api/index";
+import * as core from "../../../../../../core";
+import type * as serializers from "../../../../../index";
+
+export const CreditNotesBatchObjectsListRequestRemoteFields: core.serialization.Schema<
+ serializers.accounting.CreditNotesBatchObjectsListRequestRemoteFields.Raw,
+ Merge.accounting.CreditNotesBatchObjectsListRequestRemoteFields
+> = core.serialization.enum_(["status", "status,type", "type"]);
+
+export declare namespace CreditNotesBatchObjectsListRequestRemoteFields {
+ export type Raw = "status" | "status,type" | "type";
+}
diff --git a/src/serialization/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestShowEnumOrigins.ts b/src/serialization/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestShowEnumOrigins.ts
new file mode 100644
index 000000000..206beabc0
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/creditNotes/types/CreditNotesBatchObjectsListRequestShowEnumOrigins.ts
@@ -0,0 +1,14 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../api/index";
+import * as core from "../../../../../../core";
+import type * as serializers from "../../../../../index";
+
+export const CreditNotesBatchObjectsListRequestShowEnumOrigins: core.serialization.Schema<
+ serializers.accounting.CreditNotesBatchObjectsListRequestShowEnumOrigins.Raw,
+ Merge.accounting.CreditNotesBatchObjectsListRequestShowEnumOrigins
+> = core.serialization.enum_(["status", "status,type", "type"]);
+
+export declare namespace CreditNotesBatchObjectsListRequestShowEnumOrigins {
+ export type Raw = "status" | "status,type" | "type";
+}
diff --git a/src/serialization/resources/accounting/resources/creditNotes/types/index.ts b/src/serialization/resources/accounting/resources/creditNotes/types/index.ts
index 87be1efa5..8425a8b2c 100644
--- a/src/serialization/resources/accounting/resources/creditNotes/types/index.ts
+++ b/src/serialization/resources/accounting/resources/creditNotes/types/index.ts
@@ -1,3 +1,6 @@
+export * from "./CreditNotesBatchObjectsListRequestExpand";
+export * from "./CreditNotesBatchObjectsListRequestRemoteFields";
+export * from "./CreditNotesBatchObjectsListRequestShowEnumOrigins";
export * from "./CreditNotesListRequestExpand";
export * from "./CreditNotesListRequestRemoteFields";
export * from "./CreditNotesListRequestShowEnumOrigins";
diff --git a/src/serialization/resources/accounting/resources/expenseReports/client/requests/ExpenseReportBulkEndpointRequest.ts b/src/serialization/resources/accounting/resources/expenseReports/client/requests/ExpenseReportBulkEndpointRequest.ts
new file mode 100644
index 000000000..6e7fc58de
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/expenseReports/client/requests/ExpenseReportBulkEndpointRequest.ts
@@ -0,0 +1,19 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../../api/index";
+import * as core from "../../../../../../../core";
+import type * as serializers from "../../../../../../index";
+import { ExpenseReportRequest } from "../../../../types/ExpenseReportRequest";
+
+export const ExpenseReportBulkEndpointRequest: core.serialization.Schema<
+ serializers.accounting.ExpenseReportBulkEndpointRequest.Raw,
+ Omit
+> = core.serialization.object({
+ batchItems: core.serialization.property("batch_items", core.serialization.list(ExpenseReportRequest)),
+});
+
+export declare namespace ExpenseReportBulkEndpointRequest {
+ export interface Raw {
+ batch_items: ExpenseReportRequest.Raw[];
+ }
+}
diff --git a/src/serialization/resources/accounting/resources/expenseReports/client/requests/index.ts b/src/serialization/resources/accounting/resources/expenseReports/client/requests/index.ts
index 86f81d85a..037e46a1d 100644
--- a/src/serialization/resources/accounting/resources/expenseReports/client/requests/index.ts
+++ b/src/serialization/resources/accounting/resources/expenseReports/client/requests/index.ts
@@ -1 +1,2 @@
+export { ExpenseReportBulkEndpointRequest } from "./ExpenseReportBulkEndpointRequest";
export { ExpenseReportEndpointRequest } from "./ExpenseReportEndpointRequest";
diff --git a/src/serialization/resources/accounting/resources/expenseReports/types/ExpenseReportsBatchObjectsListRequestExpand.ts b/src/serialization/resources/accounting/resources/expenseReports/types/ExpenseReportsBatchObjectsListRequestExpand.ts
new file mode 100644
index 000000000..2ce991f06
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/expenseReports/types/ExpenseReportsBatchObjectsListRequestExpand.ts
@@ -0,0 +1,45 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../api/index";
+import * as core from "../../../../../../core";
+import type * as serializers from "../../../../../index";
+
+export const ExpenseReportsBatchObjectsListRequestExpand: core.serialization.Schema<
+ serializers.accounting.ExpenseReportsBatchObjectsListRequestExpand.Raw,
+ Merge.accounting.ExpenseReportsBatchObjectsListRequestExpand
+> = core.serialization.enum_([
+ "accounting_period",
+ "accounting_period,company",
+ "company",
+ "employee",
+ "employee,accounting_period",
+ "employee,accounting_period,company",
+ "employee,company",
+ "lines",
+ "lines,accounting_period",
+ "lines,accounting_period,company",
+ "lines,company",
+ "lines,employee",
+ "lines,employee,accounting_period",
+ "lines,employee,accounting_period,company",
+ "lines,employee,company",
+]);
+
+export declare namespace ExpenseReportsBatchObjectsListRequestExpand {
+ export type Raw =
+ | "accounting_period"
+ | "accounting_period,company"
+ | "company"
+ | "employee"
+ | "employee,accounting_period"
+ | "employee,accounting_period,company"
+ | "employee,company"
+ | "lines"
+ | "lines,accounting_period"
+ | "lines,accounting_period,company"
+ | "lines,company"
+ | "lines,employee"
+ | "lines,employee,accounting_period"
+ | "lines,employee,accounting_period,company"
+ | "lines,employee,company";
+}
diff --git a/src/serialization/resources/accounting/resources/expenseReports/types/index.ts b/src/serialization/resources/accounting/resources/expenseReports/types/index.ts
index 9dd83d9ba..acd5ef643 100644
--- a/src/serialization/resources/accounting/resources/expenseReports/types/index.ts
+++ b/src/serialization/resources/accounting/resources/expenseReports/types/index.ts
@@ -1,3 +1,4 @@
+export * from "./ExpenseReportsBatchObjectsListRequestExpand";
export * from "./ExpenseReportsLinesListRequestExpand";
export * from "./ExpenseReportsListRequestExpand";
export * from "./ExpenseReportsRetrieveRequestExpand";
diff --git a/src/serialization/resources/accounting/resources/expenses/client/requests/ExpenseBulkEndpointRequest.ts b/src/serialization/resources/accounting/resources/expenses/client/requests/ExpenseBulkEndpointRequest.ts
new file mode 100644
index 000000000..a3a0d9613
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/expenses/client/requests/ExpenseBulkEndpointRequest.ts
@@ -0,0 +1,19 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../../api/index";
+import * as core from "../../../../../../../core";
+import type * as serializers from "../../../../../../index";
+import { ExpenseRequest } from "../../../../types/ExpenseRequest";
+
+export const ExpenseBulkEndpointRequest: core.serialization.Schema<
+ serializers.accounting.ExpenseBulkEndpointRequest.Raw,
+ Omit
+> = core.serialization.object({
+ batchItems: core.serialization.property("batch_items", core.serialization.list(ExpenseRequest)),
+});
+
+export declare namespace ExpenseBulkEndpointRequest {
+ export interface Raw {
+ batch_items: ExpenseRequest.Raw[];
+ }
+}
diff --git a/src/serialization/resources/accounting/resources/expenses/client/requests/index.ts b/src/serialization/resources/accounting/resources/expenses/client/requests/index.ts
index bb1ef9330..48f351143 100644
--- a/src/serialization/resources/accounting/resources/expenses/client/requests/index.ts
+++ b/src/serialization/resources/accounting/resources/expenses/client/requests/index.ts
@@ -1 +1,2 @@
+export { ExpenseBulkEndpointRequest } from "./ExpenseBulkEndpointRequest";
export { ExpenseEndpointRequest } from "./ExpenseEndpointRequest";
diff --git a/src/serialization/resources/accounting/resources/expenses/types/ExpensesBatchObjectsListRequestExpand.ts b/src/serialization/resources/accounting/resources/expenses/types/ExpensesBatchObjectsListRequestExpand.ts
new file mode 100644
index 000000000..288080215
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/expenses/types/ExpensesBatchObjectsListRequestExpand.ts
@@ -0,0 +1,141 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../api/index";
+import * as core from "../../../../../../core";
+import type * as serializers from "../../../../../index";
+
+export const ExpensesBatchObjectsListRequestExpand: core.serialization.Schema<
+ serializers.accounting.ExpensesBatchObjectsListRequestExpand.Raw,
+ Merge.accounting.ExpensesBatchObjectsListRequestExpand
+> = core.serialization.enum_([
+ "account",
+ "account,accounting_period",
+ "account,company",
+ "account,company,accounting_period",
+ "account,company,employee",
+ "account,company,employee,accounting_period",
+ "account,contact",
+ "account,contact,accounting_period",
+ "account,contact,company",
+ "account,contact,company,accounting_period",
+ "account,contact,company,employee",
+ "account,contact,company,employee,accounting_period",
+ "account,contact,employee",
+ "account,contact,employee,accounting_period",
+ "account,employee",
+ "account,employee,accounting_period",
+ "accounting_period",
+ "company",
+ "company,accounting_period",
+ "company,employee",
+ "company,employee,accounting_period",
+ "contact",
+ "contact,accounting_period",
+ "contact,company",
+ "contact,company,accounting_period",
+ "contact,company,employee",
+ "contact,company,employee,accounting_period",
+ "contact,employee",
+ "contact,employee,accounting_period",
+ "employee",
+ "employee,accounting_period",
+ "tracking_categories",
+ "tracking_categories,account",
+ "tracking_categories,account,accounting_period",
+ "tracking_categories,account,company",
+ "tracking_categories,account,company,accounting_period",
+ "tracking_categories,account,company,employee",
+ "tracking_categories,account,company,employee,accounting_period",
+ "tracking_categories,account,contact",
+ "tracking_categories,account,contact,accounting_period",
+ "tracking_categories,account,contact,company",
+ "tracking_categories,account,contact,company,accounting_period",
+ "tracking_categories,account,contact,company,employee",
+ "tracking_categories,account,contact,company,employee,accounting_period",
+ "tracking_categories,account,contact,employee",
+ "tracking_categories,account,contact,employee,accounting_period",
+ "tracking_categories,account,employee",
+ "tracking_categories,account,employee,accounting_period",
+ "tracking_categories,accounting_period",
+ "tracking_categories,company",
+ "tracking_categories,company,accounting_period",
+ "tracking_categories,company,employee",
+ "tracking_categories,company,employee,accounting_period",
+ "tracking_categories,contact",
+ "tracking_categories,contact,accounting_period",
+ "tracking_categories,contact,company",
+ "tracking_categories,contact,company,accounting_period",
+ "tracking_categories,contact,company,employee",
+ "tracking_categories,contact,company,employee,accounting_period",
+ "tracking_categories,contact,employee",
+ "tracking_categories,contact,employee,accounting_period",
+ "tracking_categories,employee",
+ "tracking_categories,employee,accounting_period",
+]);
+
+export declare namespace ExpensesBatchObjectsListRequestExpand {
+ export type Raw =
+ | "account"
+ | "account,accounting_period"
+ | "account,company"
+ | "account,company,accounting_period"
+ | "account,company,employee"
+ | "account,company,employee,accounting_period"
+ | "account,contact"
+ | "account,contact,accounting_period"
+ | "account,contact,company"
+ | "account,contact,company,accounting_period"
+ | "account,contact,company,employee"
+ | "account,contact,company,employee,accounting_period"
+ | "account,contact,employee"
+ | "account,contact,employee,accounting_period"
+ | "account,employee"
+ | "account,employee,accounting_period"
+ | "accounting_period"
+ | "company"
+ | "company,accounting_period"
+ | "company,employee"
+ | "company,employee,accounting_period"
+ | "contact"
+ | "contact,accounting_period"
+ | "contact,company"
+ | "contact,company,accounting_period"
+ | "contact,company,employee"
+ | "contact,company,employee,accounting_period"
+ | "contact,employee"
+ | "contact,employee,accounting_period"
+ | "employee"
+ | "employee,accounting_period"
+ | "tracking_categories"
+ | "tracking_categories,account"
+ | "tracking_categories,account,accounting_period"
+ | "tracking_categories,account,company"
+ | "tracking_categories,account,company,accounting_period"
+ | "tracking_categories,account,company,employee"
+ | "tracking_categories,account,company,employee,accounting_period"
+ | "tracking_categories,account,contact"
+ | "tracking_categories,account,contact,accounting_period"
+ | "tracking_categories,account,contact,company"
+ | "tracking_categories,account,contact,company,accounting_period"
+ | "tracking_categories,account,contact,company,employee"
+ | "tracking_categories,account,contact,company,employee,accounting_period"
+ | "tracking_categories,account,contact,employee"
+ | "tracking_categories,account,contact,employee,accounting_period"
+ | "tracking_categories,account,employee"
+ | "tracking_categories,account,employee,accounting_period"
+ | "tracking_categories,accounting_period"
+ | "tracking_categories,company"
+ | "tracking_categories,company,accounting_period"
+ | "tracking_categories,company,employee"
+ | "tracking_categories,company,employee,accounting_period"
+ | "tracking_categories,contact"
+ | "tracking_categories,contact,accounting_period"
+ | "tracking_categories,contact,company"
+ | "tracking_categories,contact,company,accounting_period"
+ | "tracking_categories,contact,company,employee"
+ | "tracking_categories,contact,company,employee,accounting_period"
+ | "tracking_categories,contact,employee"
+ | "tracking_categories,contact,employee,accounting_period"
+ | "tracking_categories,employee"
+ | "tracking_categories,employee,accounting_period";
+}
diff --git a/src/serialization/resources/accounting/resources/expenses/types/index.ts b/src/serialization/resources/accounting/resources/expenses/types/index.ts
index 2a53835eb..c5bd50112 100644
--- a/src/serialization/resources/accounting/resources/expenses/types/index.ts
+++ b/src/serialization/resources/accounting/resources/expenses/types/index.ts
@@ -1,2 +1,3 @@
+export * from "./ExpensesBatchObjectsListRequestExpand";
export * from "./ExpensesListRequestExpand";
export * from "./ExpensesRetrieveRequestExpand";
diff --git a/src/serialization/resources/accounting/resources/index.ts b/src/serialization/resources/accounting/resources/index.ts
index 4528f9241..6d2481da7 100644
--- a/src/serialization/resources/accounting/resources/index.ts
+++ b/src/serialization/resources/accounting/resources/index.ts
@@ -35,6 +35,8 @@ export * from "./invoices/client/requests";
export * from "./invoices/types";
export * as issues from "./issues";
export * from "./issues/types";
+export * as itemFulfillments from "./itemFulfillments";
+export * from "./itemFulfillments/client/requests";
export * as items from "./items";
export * from "./items/client/requests";
export * from "./items/types";
@@ -56,6 +58,8 @@ export * from "./purchaseOrders/client/requests";
export * from "./purchaseOrders/types";
export * as regenerateKey from "./regenerateKey";
export * from "./regenerateKey/client/requests";
+export * as salesOrders from "./salesOrders";
+export * from "./salesOrders/client/requests";
export * as scopes from "./scopes";
export * from "./scopes/client/requests";
export * as trackingCategories from "./trackingCategories";
diff --git a/src/serialization/resources/accounting/resources/invoices/client/requests/InvoiceBulkEndpointRequest.ts b/src/serialization/resources/accounting/resources/invoices/client/requests/InvoiceBulkEndpointRequest.ts
new file mode 100644
index 000000000..fba97e9e5
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/invoices/client/requests/InvoiceBulkEndpointRequest.ts
@@ -0,0 +1,19 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../../api/index";
+import * as core from "../../../../../../../core";
+import type * as serializers from "../../../../../../index";
+import { InvoiceRequest } from "../../../../types/InvoiceRequest";
+
+export const InvoiceBulkEndpointRequest: core.serialization.Schema<
+ serializers.accounting.InvoiceBulkEndpointRequest.Raw,
+ Omit
+> = core.serialization.object({
+ batchItems: core.serialization.property("batch_items", core.serialization.list(InvoiceRequest)),
+});
+
+export declare namespace InvoiceBulkEndpointRequest {
+ export interface Raw {
+ batch_items: InvoiceRequest.Raw[];
+ }
+}
diff --git a/src/serialization/resources/accounting/resources/invoices/client/requests/index.ts b/src/serialization/resources/accounting/resources/invoices/client/requests/index.ts
index 71b7cdcff..082bade63 100644
--- a/src/serialization/resources/accounting/resources/invoices/client/requests/index.ts
+++ b/src/serialization/resources/accounting/resources/invoices/client/requests/index.ts
@@ -1,2 +1,3 @@
+export { InvoiceBulkEndpointRequest } from "./InvoiceBulkEndpointRequest";
export { InvoiceEndpointRequest } from "./InvoiceEndpointRequest";
export { PatchedInvoiceEndpointRequest } from "./PatchedInvoiceEndpointRequest";
diff --git a/src/serialization/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestStatus.ts b/src/serialization/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestStatus.ts
new file mode 100644
index 000000000..630dc9d11
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestStatus.ts
@@ -0,0 +1,14 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../api/index";
+import * as core from "../../../../../../core";
+import type * as serializers from "../../../../../index";
+
+export const InvoicesBatchObjectsListRequestStatus: core.serialization.Schema<
+ serializers.accounting.InvoicesBatchObjectsListRequestStatus.Raw,
+ Merge.accounting.InvoicesBatchObjectsListRequestStatus
+> = core.serialization.enum_(["DRAFT", "OPEN", "PAID", "PARTIALLY_PAID", "SUBMITTED", "VOID"]);
+
+export declare namespace InvoicesBatchObjectsListRequestStatus {
+ export type Raw = "DRAFT" | "OPEN" | "PAID" | "PARTIALLY_PAID" | "SUBMITTED" | "VOID";
+}
diff --git a/src/serialization/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestType.ts b/src/serialization/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestType.ts
new file mode 100644
index 000000000..fb56ce01e
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/invoices/types/InvoicesBatchObjectsListRequestType.ts
@@ -0,0 +1,14 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../api/index";
+import * as core from "../../../../../../core";
+import type * as serializers from "../../../../../index";
+
+export const InvoicesBatchObjectsListRequestType: core.serialization.Schema<
+ serializers.accounting.InvoicesBatchObjectsListRequestType.Raw,
+ Merge.accounting.InvoicesBatchObjectsListRequestType
+> = core.serialization.enum_(["ACCOUNTS_PAYABLE", "ACCOUNTS_RECEIVABLE"]);
+
+export declare namespace InvoicesBatchObjectsListRequestType {
+ export type Raw = "ACCOUNTS_PAYABLE" | "ACCOUNTS_RECEIVABLE";
+}
diff --git a/src/serialization/resources/accounting/resources/invoices/types/InvoicesListRequestExpand.ts b/src/serialization/resources/accounting/resources/invoices/types/InvoicesListRequestExpand.ts
deleted file mode 100644
index ed222d64f..000000000
--- a/src/serialization/resources/accounting/resources/invoices/types/InvoicesListRequestExpand.ts
+++ /dev/null
@@ -1,8205 +0,0 @@
-// This file was auto-generated by Fern from our API Definition.
-
-import type * as Merge from "../../../../../../api/index";
-import * as core from "../../../../../../core";
-import type * as serializers from "../../../../../index";
-
-export const InvoicesListRequestExpand: core.serialization.Schema<
- serializers.accounting.InvoicesListRequestExpand.Raw,
- Merge.accounting.InvoicesListRequestExpand
-> = core.serialization.enum_([
- "accounting_period",
- "accounting_period,payment_term",
- "applied_credit_notes",
- "applied_credit_notes,accounting_period",
- "applied_credit_notes,accounting_period,payment_term",
- "applied_credit_notes,applied_vendor_credits",
- "applied_credit_notes,applied_vendor_credits,accounting_period",
- "applied_credit_notes,applied_vendor_credits,accounting_period,payment_term",
- "applied_credit_notes,applied_vendor_credits,company",
- "applied_credit_notes,applied_vendor_credits,company,accounting_period",
- "applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term",
- "applied_credit_notes,applied_vendor_credits,company,employee",
- "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
- "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term",
- "applied_credit_notes,applied_vendor_credits,company,employee,payment_term",
- "applied_credit_notes,applied_vendor_credits,company,payment_term",
- "applied_credit_notes,applied_vendor_credits,contact",
- "applied_credit_notes,applied_vendor_credits,contact,accounting_period",
- "applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term",
- "applied_credit_notes,applied_vendor_credits,contact,company",
- "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
- "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term",
- "applied_credit_notes,applied_vendor_credits,contact,company,employee",
- "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
- "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- "applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term",
- "applied_credit_notes,applied_vendor_credits,contact,company,payment_term",
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- "applied_credit_notes,applied_vendor_credits,employee,payment_term",
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- "applied_credit_notes,company",
- "applied_credit_notes,company,accounting_period",
- "applied_credit_notes,company,accounting_period,payment_term",
- "applied_credit_notes,company,employee",
- "applied_credit_notes,company,employee,accounting_period",
- "applied_credit_notes,company,employee,accounting_period,payment_term",
- "applied_credit_notes,company,employee,payment_term",
- "applied_credit_notes,company,payment_term",
- "applied_credit_notes,contact",
- "applied_credit_notes,contact,accounting_period",
- "applied_credit_notes,contact,accounting_period,payment_term",
- "applied_credit_notes,contact,company",
- "applied_credit_notes,contact,company,accounting_period",
- "applied_credit_notes,contact,company,accounting_period,payment_term",
- "applied_credit_notes,contact,company,employee",
- "applied_credit_notes,contact,company,employee,accounting_period",
- "applied_credit_notes,contact,company,employee,accounting_period,payment_term",
- "applied_credit_notes,contact,company,employee,payment_term",
- "applied_credit_notes,contact,company,payment_term",
- "applied_credit_notes,contact,employee",
- "applied_credit_notes,contact,employee,accounting_period",
- "applied_credit_notes,contact,employee,accounting_period,payment_term",
- "applied_credit_notes,contact,employee,payment_term",
- "applied_credit_notes,contact,payment_term",
- "applied_credit_notes,employee",
- "applied_credit_notes,employee,accounting_period",
- "applied_credit_notes,employee,accounting_period,payment_term",
- "applied_credit_notes,employee,payment_term",
- "applied_credit_notes,payment_term",
- "applied_payments",
- "applied_payments,accounting_period",
- "applied_payments,accounting_period,payment_term",
- "applied_payments,applied_credit_notes",
- "applied_payments,applied_credit_notes,accounting_period",
- "applied_payments,applied_credit_notes,accounting_period,payment_term",
- "applied_payments,applied_credit_notes,applied_vendor_credits",
- "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period",
- "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term",
- "applied_payments,applied_credit_notes,applied_vendor_credits,company",
- "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period",
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- "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee",
- "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
- "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term",
- "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,payment_term",
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- "applied_payments,applied_credit_notes,applied_vendor_credits,contact",
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
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- "tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term",
- "tracking_categories,applied_vendor_credits,company,employee,payment_term",
- "tracking_categories,applied_vendor_credits,company,payment_term",
- "tracking_categories,applied_vendor_credits,contact",
- "tracking_categories,applied_vendor_credits,contact,accounting_period",
- "tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term",
- "tracking_categories,applied_vendor_credits,contact,company",
- "tracking_categories,applied_vendor_credits,contact,company,accounting_period",
- "tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term",
- "tracking_categories,applied_vendor_credits,contact,company,employee",
- "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period",
- "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- "tracking_categories,applied_vendor_credits,contact,company,employee,payment_term",
- "tracking_categories,applied_vendor_credits,contact,company,payment_term",
- "tracking_categories,applied_vendor_credits,contact,employee",
- "tracking_categories,applied_vendor_credits,contact,employee,accounting_period",
- "tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- "tracking_categories,applied_vendor_credits,contact,employee,payment_term",
- "tracking_categories,applied_vendor_credits,contact,payment_term",
- "tracking_categories,applied_vendor_credits,employee",
- "tracking_categories,applied_vendor_credits,employee,accounting_period",
- "tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term",
- "tracking_categories,applied_vendor_credits,employee,payment_term",
- "tracking_categories,applied_vendor_credits,payment_term",
- "tracking_categories,company",
- "tracking_categories,company,accounting_period",
- "tracking_categories,company,accounting_period,payment_term",
- "tracking_categories,company,employee",
- "tracking_categories,company,employee,accounting_period",
- "tracking_categories,company,employee,accounting_period,payment_term",
- "tracking_categories,company,employee,payment_term",
- "tracking_categories,company,payment_term",
- "tracking_categories,contact",
- "tracking_categories,contact,accounting_period",
- "tracking_categories,contact,accounting_period,payment_term",
- "tracking_categories,contact,company",
- "tracking_categories,contact,company,accounting_period",
- "tracking_categories,contact,company,accounting_period,payment_term",
- "tracking_categories,contact,company,employee",
- "tracking_categories,contact,company,employee,accounting_period",
- "tracking_categories,contact,company,employee,accounting_period,payment_term",
- "tracking_categories,contact,company,employee,payment_term",
- "tracking_categories,contact,company,payment_term",
- "tracking_categories,contact,employee",
- "tracking_categories,contact,employee,accounting_period",
- "tracking_categories,contact,employee,accounting_period,payment_term",
- "tracking_categories,contact,employee,payment_term",
- "tracking_categories,contact,payment_term",
- "tracking_categories,employee",
- "tracking_categories,employee,accounting_period",
- "tracking_categories,employee,accounting_period,payment_term",
- "tracking_categories,employee,payment_term",
- "tracking_categories,payment_term",
- "tracking_categories,purchase_orders",
- "tracking_categories,purchase_orders,accounting_period",
- "tracking_categories,purchase_orders,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes",
- "tracking_categories,purchase_orders,applied_credit_notes,accounting_period",
- "tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,company",
- "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period",
- "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,company,employee",
- "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period",
- "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,company,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,contact",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,employee",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,employee",
- "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period",
- "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,payment_term",
- "tracking_categories,purchase_orders,applied_vendor_credits",
- "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period",
- "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_vendor_credits,company",
- "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period",
- "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_vendor_credits,company,employee",
- "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period",
- "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term",
- "tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term",
- "tracking_categories,purchase_orders,applied_vendor_credits,contact",
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period",
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,company",
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period",
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee",
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term",
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term",
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee",
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term",
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term",
- "tracking_categories,purchase_orders,applied_vendor_credits,employee",
- "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period",
- "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term",
- "tracking_categories,purchase_orders,applied_vendor_credits,payment_term",
- "tracking_categories,purchase_orders,company",
- "tracking_categories,purchase_orders,company,accounting_period",
- "tracking_categories,purchase_orders,company,accounting_period,payment_term",
- "tracking_categories,purchase_orders,company,employee",
- "tracking_categories,purchase_orders,company,employee,accounting_period",
- "tracking_categories,purchase_orders,company,employee,accounting_period,payment_term",
- "tracking_categories,purchase_orders,company,employee,payment_term",
- "tracking_categories,purchase_orders,company,payment_term",
- "tracking_categories,purchase_orders,contact",
- "tracking_categories,purchase_orders,contact,accounting_period",
- "tracking_categories,purchase_orders,contact,accounting_period,payment_term",
- "tracking_categories,purchase_orders,contact,company",
- "tracking_categories,purchase_orders,contact,company,accounting_period",
- "tracking_categories,purchase_orders,contact,company,accounting_period,payment_term",
- "tracking_categories,purchase_orders,contact,company,employee",
- "tracking_categories,purchase_orders,contact,company,employee,accounting_period",
- "tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term",
- "tracking_categories,purchase_orders,contact,company,employee,payment_term",
- "tracking_categories,purchase_orders,contact,company,payment_term",
- "tracking_categories,purchase_orders,contact,employee",
- "tracking_categories,purchase_orders,contact,employee,accounting_period",
- "tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term",
- "tracking_categories,purchase_orders,contact,employee,payment_term",
- "tracking_categories,purchase_orders,contact,payment_term",
- "tracking_categories,purchase_orders,employee",
- "tracking_categories,purchase_orders,employee,accounting_period",
- "tracking_categories,purchase_orders,employee,accounting_period,payment_term",
- "tracking_categories,purchase_orders,employee,payment_term",
- "tracking_categories,purchase_orders,payment_term",
-]);
-
-export declare namespace InvoicesListRequestExpand {
- export type Raw =
- | "accounting_period"
- | "accounting_period,payment_term"
- | "applied_credit_notes"
- | "applied_credit_notes,accounting_period"
- | "applied_credit_notes,accounting_period,payment_term"
- | "applied_credit_notes,applied_vendor_credits"
- | "applied_credit_notes,applied_vendor_credits,accounting_period"
- | "applied_credit_notes,applied_vendor_credits,accounting_period,payment_term"
- | "applied_credit_notes,applied_vendor_credits,company"
- | "applied_credit_notes,applied_vendor_credits,company,accounting_period"
- | "applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term"
- | "applied_credit_notes,applied_vendor_credits,company,employee"
- | "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
- | "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term"
- | "applied_credit_notes,applied_vendor_credits,company,employee,payment_term"
- | "applied_credit_notes,applied_vendor_credits,company,payment_term"
- | "applied_credit_notes,applied_vendor_credits,contact"
- | "applied_credit_notes,applied_vendor_credits,contact,accounting_period"
- | "applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term"
- | "applied_credit_notes,applied_vendor_credits,contact,company"
- | "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
- | "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term"
- | "applied_credit_notes,applied_vendor_credits,contact,company,employee"
- | "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
- | "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term"
- | "applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term"
- | "applied_credit_notes,applied_vendor_credits,contact,company,payment_term"
- | "applied_credit_notes,applied_vendor_credits,contact,employee"
- | "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
- | "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term"
- | "applied_credit_notes,applied_vendor_credits,contact,employee,payment_term"
- | "applied_credit_notes,applied_vendor_credits,contact,payment_term"
- | "applied_credit_notes,applied_vendor_credits,employee"
- | "applied_credit_notes,applied_vendor_credits,employee,accounting_period"
- | "applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term"
- | "applied_credit_notes,applied_vendor_credits,employee,payment_term"
- | "applied_credit_notes,applied_vendor_credits,payment_term"
- | "applied_credit_notes,company"
- | "applied_credit_notes,company,accounting_period"
- | "applied_credit_notes,company,accounting_period,payment_term"
- | "applied_credit_notes,company,employee"
- | "applied_credit_notes,company,employee,accounting_period"
- | "applied_credit_notes,company,employee,accounting_period,payment_term"
- | "applied_credit_notes,company,employee,payment_term"
- | "applied_credit_notes,company,payment_term"
- | "applied_credit_notes,contact"
- | "applied_credit_notes,contact,accounting_period"
- | "applied_credit_notes,contact,accounting_period,payment_term"
- | "applied_credit_notes,contact,company"
- | "applied_credit_notes,contact,company,accounting_period"
- | "applied_credit_notes,contact,company,accounting_period,payment_term"
- | "applied_credit_notes,contact,company,employee"
- | "applied_credit_notes,contact,company,employee,accounting_period"
- | "applied_credit_notes,contact,company,employee,accounting_period,payment_term"
- | "applied_credit_notes,contact,company,employee,payment_term"
- | "applied_credit_notes,contact,company,payment_term"
- | "applied_credit_notes,contact,employee"
- | "applied_credit_notes,contact,employee,accounting_period"
- | "applied_credit_notes,contact,employee,accounting_period,payment_term"
- | "applied_credit_notes,contact,employee,payment_term"
- | "applied_credit_notes,contact,payment_term"
- | "applied_credit_notes,employee"
- | "applied_credit_notes,employee,accounting_period"
- | "applied_credit_notes,employee,accounting_period,payment_term"
- | "applied_credit_notes,employee,payment_term"
- | "applied_credit_notes,payment_term"
- | "applied_payments"
- | "applied_payments,accounting_period"
- | "applied_payments,accounting_period,payment_term"
- | "applied_payments,applied_credit_notes"
- | "applied_payments,applied_credit_notes,accounting_period"
- | "applied_payments,applied_credit_notes,accounting_period,payment_term"
- | "applied_payments,applied_credit_notes,applied_vendor_credits"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,company"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,payment_term"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,company,payment_term"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,contact"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,payment_term"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,contact,payment_term"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,employee"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,employee,payment_term"
- | "applied_payments,applied_credit_notes,applied_vendor_credits,payment_term"
- | "applied_payments,applied_credit_notes,company"
- | "applied_payments,applied_credit_notes,company,accounting_period"
- | "applied_payments,applied_credit_notes,company,accounting_period,payment_term"
- | "applied_payments,applied_credit_notes,company,employee"
- | "applied_payments,applied_credit_notes,company,employee,accounting_period"
- | "applied_payments,applied_credit_notes,company,employee,accounting_period,payment_term"
- | "applied_payments,applied_credit_notes,company,employee,payment_term"
- | "applied_payments,applied_credit_notes,company,payment_term"
- | "applied_payments,applied_credit_notes,contact"
- | "applied_payments,applied_credit_notes,contact,accounting_period"
- | "applied_payments,applied_credit_notes,contact,accounting_period,payment_term"
- | "applied_payments,applied_credit_notes,contact,company"
- | "applied_payments,applied_credit_notes,contact,company,accounting_period"
- | "applied_payments,applied_credit_notes,contact,company,accounting_period,payment_term"
- | "applied_payments,applied_credit_notes,contact,company,employee"
- | "applied_payments,applied_credit_notes,contact,company,employee,accounting_period"
- | "applied_payments,applied_credit_notes,contact,company,employee,accounting_period,payment_term"
- | "applied_payments,applied_credit_notes,contact,company,employee,payment_term"
- | "applied_payments,applied_credit_notes,contact,company,payment_term"
- | "applied_payments,applied_credit_notes,contact,employee"
- | "applied_payments,applied_credit_notes,contact,employee,accounting_period"
- | "applied_payments,applied_credit_notes,contact,employee,accounting_period,payment_term"
- | "applied_payments,applied_credit_notes,contact,employee,payment_term"
- | "applied_payments,applied_credit_notes,contact,payment_term"
- | "applied_payments,applied_credit_notes,employee"
- | "applied_payments,applied_credit_notes,employee,accounting_period"
- | "applied_payments,applied_credit_notes,employee,accounting_period,payment_term"
- | "applied_payments,applied_credit_notes,employee,payment_term"
- | "applied_payments,applied_credit_notes,payment_term"
- | "applied_payments,applied_vendor_credits"
- | "applied_payments,applied_vendor_credits,accounting_period"
- | "applied_payments,applied_vendor_credits,accounting_period,payment_term"
- | "applied_payments,applied_vendor_credits,company"
- | "applied_payments,applied_vendor_credits,company,accounting_period"
- | "applied_payments,applied_vendor_credits,company,accounting_period,payment_term"
- | "applied_payments,applied_vendor_credits,company,employee"
- | "applied_payments,applied_vendor_credits,company,employee,accounting_period"
- | "applied_payments,applied_vendor_credits,company,employee,accounting_period,payment_term"
- | "applied_payments,applied_vendor_credits,company,employee,payment_term"
- | "applied_payments,applied_vendor_credits,company,payment_term"
- | "applied_payments,applied_vendor_credits,contact"
- | "applied_payments,applied_vendor_credits,contact,accounting_period"
- | "applied_payments,applied_vendor_credits,contact,accounting_period,payment_term"
- | "applied_payments,applied_vendor_credits,contact,company"
- | "applied_payments,applied_vendor_credits,contact,company,accounting_period"
- | "applied_payments,applied_vendor_credits,contact,company,accounting_period,payment_term"
- | "applied_payments,applied_vendor_credits,contact,company,employee"
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- | "tracking_categories,employee,accounting_period"
- | "tracking_categories,employee,accounting_period,payment_term"
- | "tracking_categories,employee,payment_term"
- | "tracking_categories,payment_term"
- | "tracking_categories,purchase_orders"
- | "tracking_categories,purchase_orders,accounting_period"
- | "tracking_categories,purchase_orders,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes"
- | "tracking_categories,purchase_orders,applied_credit_notes,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,company"
- | "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,company,employee"
- | "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,company,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,company"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,employee"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,employee"
- | "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits"
- | "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period"
- | "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,company"
- | "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period"
- | "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,company,employee"
- | "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
- | "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,employee"
- | "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period"
- | "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,payment_term"
- | "tracking_categories,purchase_orders,company"
- | "tracking_categories,purchase_orders,company,accounting_period"
- | "tracking_categories,purchase_orders,company,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,company,employee"
- | "tracking_categories,purchase_orders,company,employee,accounting_period"
- | "tracking_categories,purchase_orders,company,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,company,employee,payment_term"
- | "tracking_categories,purchase_orders,company,payment_term"
- | "tracking_categories,purchase_orders,contact"
- | "tracking_categories,purchase_orders,contact,accounting_period"
- | "tracking_categories,purchase_orders,contact,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,contact,company"
- | "tracking_categories,purchase_orders,contact,company,accounting_period"
- | "tracking_categories,purchase_orders,contact,company,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,contact,company,employee"
- | "tracking_categories,purchase_orders,contact,company,employee,accounting_period"
- | "tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,contact,company,employee,payment_term"
- | "tracking_categories,purchase_orders,contact,company,payment_term"
- | "tracking_categories,purchase_orders,contact,employee"
- | "tracking_categories,purchase_orders,contact,employee,accounting_period"
- | "tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,contact,employee,payment_term"
- | "tracking_categories,purchase_orders,contact,payment_term"
- | "tracking_categories,purchase_orders,employee"
- | "tracking_categories,purchase_orders,employee,accounting_period"
- | "tracking_categories,purchase_orders,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,employee,payment_term"
- | "tracking_categories,purchase_orders,payment_term";
-}
diff --git a/src/serialization/resources/accounting/resources/invoices/types/InvoicesRetrieveRequestExpand.ts b/src/serialization/resources/accounting/resources/invoices/types/InvoicesRetrieveRequestExpand.ts
deleted file mode 100644
index bb017ee28..000000000
--- a/src/serialization/resources/accounting/resources/invoices/types/InvoicesRetrieveRequestExpand.ts
+++ /dev/null
@@ -1,8205 +0,0 @@
-// This file was auto-generated by Fern from our API Definition.
-
-import type * as Merge from "../../../../../../api/index";
-import * as core from "../../../../../../core";
-import type * as serializers from "../../../../../index";
-
-export const InvoicesRetrieveRequestExpand: core.serialization.Schema<
- serializers.accounting.InvoicesRetrieveRequestExpand.Raw,
- Merge.accounting.InvoicesRetrieveRequestExpand
-> = core.serialization.enum_([
- "accounting_period",
- "accounting_period,payment_term",
- "applied_credit_notes",
- "applied_credit_notes,accounting_period",
- "applied_credit_notes,accounting_period,payment_term",
- "applied_credit_notes,applied_vendor_credits",
- "applied_credit_notes,applied_vendor_credits,accounting_period",
- "applied_credit_notes,applied_vendor_credits,accounting_period,payment_term",
- "applied_credit_notes,applied_vendor_credits,company",
- "applied_credit_notes,applied_vendor_credits,company,accounting_period",
- "applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term",
- "applied_credit_notes,applied_vendor_credits,company,employee",
- "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
- "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term",
- "applied_credit_notes,applied_vendor_credits,company,employee,payment_term",
- "applied_credit_notes,applied_vendor_credits,company,payment_term",
- "applied_credit_notes,applied_vendor_credits,contact",
- "applied_credit_notes,applied_vendor_credits,contact,accounting_period",
- "applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term",
- "applied_credit_notes,applied_vendor_credits,contact,company",
- "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
- "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term",
- "applied_credit_notes,applied_vendor_credits,contact,company,employee",
- "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
- "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- "applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term",
- "applied_credit_notes,applied_vendor_credits,contact,company,payment_term",
- "applied_credit_notes,applied_vendor_credits,contact,employee",
- "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
- "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- "applied_credit_notes,applied_vendor_credits,contact,employee,payment_term",
- "applied_credit_notes,applied_vendor_credits,contact,payment_term",
- "applied_credit_notes,applied_vendor_credits,employee",
- "applied_credit_notes,applied_vendor_credits,employee,accounting_period",
- "applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term",
- "applied_credit_notes,applied_vendor_credits,employee,payment_term",
- "applied_credit_notes,applied_vendor_credits,payment_term",
- "applied_credit_notes,company",
- "applied_credit_notes,company,accounting_period",
- "applied_credit_notes,company,accounting_period,payment_term",
- "applied_credit_notes,company,employee",
- "applied_credit_notes,company,employee,accounting_period",
- "applied_credit_notes,company,employee,accounting_period,payment_term",
- "applied_credit_notes,company,employee,payment_term",
- "applied_credit_notes,company,payment_term",
- "applied_credit_notes,contact",
- "applied_credit_notes,contact,accounting_period",
- "applied_credit_notes,contact,accounting_period,payment_term",
- "applied_credit_notes,contact,company",
- "applied_credit_notes,contact,company,accounting_period",
- "applied_credit_notes,contact,company,accounting_period,payment_term",
- "applied_credit_notes,contact,company,employee",
- "applied_credit_notes,contact,company,employee,accounting_period",
- "applied_credit_notes,contact,company,employee,accounting_period,payment_term",
- "applied_credit_notes,contact,company,employee,payment_term",
- "applied_credit_notes,contact,company,payment_term",
- "applied_credit_notes,contact,employee",
- "applied_credit_notes,contact,employee,accounting_period",
- "applied_credit_notes,contact,employee,accounting_period,payment_term",
- "applied_credit_notes,contact,employee,payment_term",
- "applied_credit_notes,contact,payment_term",
- "applied_credit_notes,employee",
- "applied_credit_notes,employee,accounting_period",
- "applied_credit_notes,employee,accounting_period,payment_term",
- "applied_credit_notes,employee,payment_term",
- "applied_credit_notes,payment_term",
- "applied_payments",
- "applied_payments,accounting_period",
- "applied_payments,accounting_period,payment_term",
- "applied_payments,applied_credit_notes",
- "applied_payments,applied_credit_notes,accounting_period",
- "applied_payments,applied_credit_notes,accounting_period,payment_term",
- "applied_payments,applied_credit_notes,applied_vendor_credits",
- "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period",
- "applied_payments,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term",
- "applied_payments,applied_credit_notes,applied_vendor_credits,company",
- "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period",
- "applied_payments,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term",
- "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee",
- "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
- "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term",
- "applied_payments,applied_credit_notes,applied_vendor_credits,company,employee,payment_term",
- "applied_payments,applied_credit_notes,applied_vendor_credits,company,payment_term",
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact",
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term",
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company",
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term",
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee",
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term",
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,company,payment_term",
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee",
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term",
- "applied_payments,applied_credit_notes,applied_vendor_credits,contact,payment_term",
- "applied_payments,applied_credit_notes,applied_vendor_credits,employee",
- "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
- "applied_payments,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term",
- "applied_payments,applied_credit_notes,applied_vendor_credits,employee,payment_term",
- "applied_payments,applied_credit_notes,applied_vendor_credits,payment_term",
- "applied_payments,applied_credit_notes,company",
- "applied_payments,applied_credit_notes,company,accounting_period",
- "applied_payments,applied_credit_notes,company,accounting_period,payment_term",
- "applied_payments,applied_credit_notes,company,employee",
- "applied_payments,applied_credit_notes,company,employee,accounting_period",
- "applied_payments,applied_credit_notes,company,employee,accounting_period,payment_term",
- "applied_payments,applied_credit_notes,company,employee,payment_term",
- "applied_payments,applied_credit_notes,company,payment_term",
- "applied_payments,applied_credit_notes,contact",
- "applied_payments,applied_credit_notes,contact,accounting_period",
- "applied_payments,applied_credit_notes,contact,accounting_period,payment_term",
- "applied_payments,applied_credit_notes,contact,company",
- "applied_payments,applied_credit_notes,contact,company,accounting_period",
- "applied_payments,applied_credit_notes,contact,company,accounting_period,payment_term",
- "applied_payments,applied_credit_notes,contact,company,employee",
- "applied_payments,applied_credit_notes,contact,company,employee,accounting_period",
- "applied_payments,applied_credit_notes,contact,company,employee,accounting_period,payment_term",
- "applied_payments,applied_credit_notes,contact,company,employee,payment_term",
- "applied_payments,applied_credit_notes,contact,company,payment_term",
- "applied_payments,applied_credit_notes,contact,employee",
- "applied_payments,applied_credit_notes,contact,employee,accounting_period",
- "applied_payments,applied_credit_notes,contact,employee,accounting_period,payment_term",
- "applied_payments,applied_credit_notes,contact,employee,payment_term",
- "applied_payments,applied_credit_notes,contact,payment_term",
- "applied_payments,applied_credit_notes,employee",
- "applied_payments,applied_credit_notes,employee,accounting_period",
- "applied_payments,applied_credit_notes,employee,accounting_period,payment_term",
- "applied_payments,applied_credit_notes,employee,payment_term",
- "applied_payments,applied_credit_notes,payment_term",
- "applied_payments,applied_vendor_credits",
- "applied_payments,applied_vendor_credits,accounting_period",
- "applied_payments,applied_vendor_credits,accounting_period,payment_term",
- "applied_payments,applied_vendor_credits,company",
- "applied_payments,applied_vendor_credits,company,accounting_period",
- "applied_payments,applied_vendor_credits,company,accounting_period,payment_term",
- "applied_payments,applied_vendor_credits,company,employee",
- "applied_payments,applied_vendor_credits,company,employee,accounting_period",
- "applied_payments,applied_vendor_credits,company,employee,accounting_period,payment_term",
- "applied_payments,applied_vendor_credits,company,employee,payment_term",
- "applied_payments,applied_vendor_credits,company,payment_term",
- "applied_payments,applied_vendor_credits,contact",
- "applied_payments,applied_vendor_credits,contact,accounting_period",
- "applied_payments,applied_vendor_credits,contact,accounting_period,payment_term",
- "applied_payments,applied_vendor_credits,contact,company",
- "applied_payments,applied_vendor_credits,contact,company,accounting_period",
- "applied_payments,applied_vendor_credits,contact,company,accounting_period,payment_term",
- "applied_payments,applied_vendor_credits,contact,company,employee",
- "applied_payments,applied_vendor_credits,contact,company,employee,accounting_period",
- "applied_payments,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- "applied_payments,applied_vendor_credits,contact,company,employee,payment_term",
- "applied_payments,applied_vendor_credits,contact,company,payment_term",
- "applied_payments,applied_vendor_credits,contact,employee",
- "applied_payments,applied_vendor_credits,contact,employee,accounting_period",
- "applied_payments,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- "applied_payments,applied_vendor_credits,contact,employee,payment_term",
- "applied_payments,applied_vendor_credits,contact,payment_term",
- "applied_payments,applied_vendor_credits,employee",
- "applied_payments,applied_vendor_credits,employee,accounting_period",
- "applied_payments,applied_vendor_credits,employee,accounting_period,payment_term",
- "applied_payments,applied_vendor_credits,employee,payment_term",
- "applied_payments,applied_vendor_credits,payment_term",
- "applied_payments,company",
- "applied_payments,company,accounting_period",
- "applied_payments,company,accounting_period,payment_term",
- "applied_payments,company,employee",
- "applied_payments,company,employee,accounting_period",
- "applied_payments,company,employee,accounting_period,payment_term",
- "applied_payments,company,employee,payment_term",
- "applied_payments,company,payment_term",
- "applied_payments,contact",
- "applied_payments,contact,accounting_period",
- "applied_payments,contact,accounting_period,payment_term",
- "applied_payments,contact,company",
- "applied_payments,contact,company,accounting_period",
- "applied_payments,contact,company,accounting_period,payment_term",
- "applied_payments,contact,company,employee",
- "applied_payments,contact,company,employee,accounting_period",
- "applied_payments,contact,company,employee,accounting_period,payment_term",
- "applied_payments,contact,company,employee,payment_term",
- "applied_payments,contact,company,payment_term",
- "applied_payments,contact,employee",
- "applied_payments,contact,employee,accounting_period",
- "applied_payments,contact,employee,accounting_period,payment_term",
- "applied_payments,contact,employee,payment_term",
- "applied_payments,contact,payment_term",
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- "purchase_orders,applied_vendor_credits,contact,company,payment_term",
- "purchase_orders,applied_vendor_credits,contact,employee",
- "purchase_orders,applied_vendor_credits,contact,employee,accounting_period",
- "purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- "purchase_orders,applied_vendor_credits,contact,employee,payment_term",
- "purchase_orders,applied_vendor_credits,contact,payment_term",
- "purchase_orders,applied_vendor_credits,employee",
- "purchase_orders,applied_vendor_credits,employee,accounting_period",
- "purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term",
- "purchase_orders,applied_vendor_credits,employee,payment_term",
- "purchase_orders,applied_vendor_credits,payment_term",
- "purchase_orders,company",
- "purchase_orders,company,accounting_period",
- "purchase_orders,company,accounting_period,payment_term",
- "purchase_orders,company,employee",
- "purchase_orders,company,employee,accounting_period",
- "purchase_orders,company,employee,accounting_period,payment_term",
- "purchase_orders,company,employee,payment_term",
- "purchase_orders,company,payment_term",
- "purchase_orders,contact",
- "purchase_orders,contact,accounting_period",
- "purchase_orders,contact,accounting_period,payment_term",
- "purchase_orders,contact,company",
- "purchase_orders,contact,company,accounting_period",
- "purchase_orders,contact,company,accounting_period,payment_term",
- "purchase_orders,contact,company,employee",
- "purchase_orders,contact,company,employee,accounting_period",
- "purchase_orders,contact,company,employee,accounting_period,payment_term",
- "purchase_orders,contact,company,employee,payment_term",
- "purchase_orders,contact,company,payment_term",
- "purchase_orders,contact,employee",
- "purchase_orders,contact,employee,accounting_period",
- "purchase_orders,contact,employee,accounting_period,payment_term",
- "purchase_orders,contact,employee,payment_term",
- "purchase_orders,contact,payment_term",
- "purchase_orders,employee",
- "purchase_orders,employee,accounting_period",
- "purchase_orders,employee,accounting_period,payment_term",
- "purchase_orders,employee,payment_term",
- "purchase_orders,payment_term",
- "tracking_categories",
- "tracking_categories,accounting_period",
- "tracking_categories,accounting_period,payment_term",
- "tracking_categories,applied_credit_notes",
- "tracking_categories,applied_credit_notes,accounting_period",
- "tracking_categories,applied_credit_notes,accounting_period,payment_term",
- "tracking_categories,applied_credit_notes,applied_vendor_credits",
- "tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period",
- "tracking_categories,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term",
- "tracking_categories,applied_credit_notes,applied_vendor_credits,company",
- "tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period",
- "tracking_categories,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term",
- "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee",
- "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
- "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term",
- "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term",
- "tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term",
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact",
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period",
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term",
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company",
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period",
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- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee",
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period",
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- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term",
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term",
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee",
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period",
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term",
- "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term",
- "tracking_categories,applied_credit_notes,applied_vendor_credits,employee",
- "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period",
- "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term",
- "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term",
- "tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term",
- "tracking_categories,applied_credit_notes,company",
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- "tracking_categories,applied_credit_notes,company,accounting_period,payment_term",
- "tracking_categories,applied_credit_notes,company,employee",
- "tracking_categories,applied_credit_notes,company,employee,accounting_period",
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- "tracking_categories,applied_credit_notes,employee,accounting_period,payment_term",
- "tracking_categories,applied_credit_notes,employee,payment_term",
- "tracking_categories,applied_credit_notes,payment_term",
- "tracking_categories,applied_vendor_credits",
- "tracking_categories,applied_vendor_credits,accounting_period",
- "tracking_categories,applied_vendor_credits,accounting_period,payment_term",
- "tracking_categories,applied_vendor_credits,company",
- "tracking_categories,applied_vendor_credits,company,accounting_period",
- "tracking_categories,applied_vendor_credits,company,accounting_period,payment_term",
- "tracking_categories,applied_vendor_credits,company,employee",
- "tracking_categories,applied_vendor_credits,company,employee,accounting_period",
- "tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term",
- "tracking_categories,applied_vendor_credits,company,employee,payment_term",
- "tracking_categories,applied_vendor_credits,company,payment_term",
- "tracking_categories,applied_vendor_credits,contact",
- "tracking_categories,applied_vendor_credits,contact,accounting_period",
- "tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term",
- "tracking_categories,applied_vendor_credits,contact,company",
- "tracking_categories,applied_vendor_credits,contact,company,accounting_period",
- "tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term",
- "tracking_categories,applied_vendor_credits,contact,company,employee",
- "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period",
- "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- "tracking_categories,applied_vendor_credits,contact,company,employee,payment_term",
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- "tracking_categories,applied_vendor_credits,contact,employee",
- "tracking_categories,applied_vendor_credits,contact,employee,accounting_period",
- "tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- "tracking_categories,applied_vendor_credits,contact,employee,payment_term",
- "tracking_categories,applied_vendor_credits,contact,payment_term",
- "tracking_categories,applied_vendor_credits,employee",
- "tracking_categories,applied_vendor_credits,employee,accounting_period",
- "tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term",
- "tracking_categories,applied_vendor_credits,employee,payment_term",
- "tracking_categories,applied_vendor_credits,payment_term",
- "tracking_categories,company",
- "tracking_categories,company,accounting_period",
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- "tracking_categories,company,employee",
- "tracking_categories,company,employee,accounting_period",
- "tracking_categories,company,employee,accounting_period,payment_term",
- "tracking_categories,company,employee,payment_term",
- "tracking_categories,company,payment_term",
- "tracking_categories,contact",
- "tracking_categories,contact,accounting_period",
- "tracking_categories,contact,accounting_period,payment_term",
- "tracking_categories,contact,company",
- "tracking_categories,contact,company,accounting_period",
- "tracking_categories,contact,company,accounting_period,payment_term",
- "tracking_categories,contact,company,employee",
- "tracking_categories,contact,company,employee,accounting_period",
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- "tracking_categories,contact,employee",
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- "tracking_categories,contact,employee,accounting_period,payment_term",
- "tracking_categories,contact,employee,payment_term",
- "tracking_categories,contact,payment_term",
- "tracking_categories,employee",
- "tracking_categories,employee,accounting_period",
- "tracking_categories,employee,accounting_period,payment_term",
- "tracking_categories,employee,payment_term",
- "tracking_categories,payment_term",
- "tracking_categories,purchase_orders",
- "tracking_categories,purchase_orders,accounting_period",
- "tracking_categories,purchase_orders,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes",
- "tracking_categories,purchase_orders,applied_credit_notes,accounting_period",
- "tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period",
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- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact",
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- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term",
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- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee",
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- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,company",
- "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period",
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- "tracking_categories,purchase_orders,applied_credit_notes,company,employee",
- "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period",
- "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,company,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,contact",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,employee",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term",
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- "tracking_categories,purchase_orders,applied_credit_notes,employee",
- "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period",
- "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term",
- "tracking_categories,purchase_orders,applied_credit_notes,payment_term",
- "tracking_categories,purchase_orders,applied_vendor_credits",
- "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period",
- "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_vendor_credits,company",
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- "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_vendor_credits,company,employee",
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- "tracking_categories,purchase_orders,applied_vendor_credits,contact",
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- "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period",
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term",
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- "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term",
- "tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term",
- "tracking_categories,purchase_orders,applied_vendor_credits,payment_term",
- "tracking_categories,purchase_orders,company",
- "tracking_categories,purchase_orders,company,accounting_period",
- "tracking_categories,purchase_orders,company,accounting_period,payment_term",
- "tracking_categories,purchase_orders,company,employee",
- "tracking_categories,purchase_orders,company,employee,accounting_period",
- "tracking_categories,purchase_orders,company,employee,accounting_period,payment_term",
- "tracking_categories,purchase_orders,company,employee,payment_term",
- "tracking_categories,purchase_orders,company,payment_term",
- "tracking_categories,purchase_orders,contact",
- "tracking_categories,purchase_orders,contact,accounting_period",
- "tracking_categories,purchase_orders,contact,accounting_period,payment_term",
- "tracking_categories,purchase_orders,contact,company",
- "tracking_categories,purchase_orders,contact,company,accounting_period",
- "tracking_categories,purchase_orders,contact,company,accounting_period,payment_term",
- "tracking_categories,purchase_orders,contact,company,employee",
- "tracking_categories,purchase_orders,contact,company,employee,accounting_period",
- "tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term",
- "tracking_categories,purchase_orders,contact,company,employee,payment_term",
- "tracking_categories,purchase_orders,contact,company,payment_term",
- "tracking_categories,purchase_orders,contact,employee",
- "tracking_categories,purchase_orders,contact,employee,accounting_period",
- "tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term",
- "tracking_categories,purchase_orders,contact,employee,payment_term",
- "tracking_categories,purchase_orders,contact,payment_term",
- "tracking_categories,purchase_orders,employee",
- "tracking_categories,purchase_orders,employee,accounting_period",
- "tracking_categories,purchase_orders,employee,accounting_period,payment_term",
- "tracking_categories,purchase_orders,employee,payment_term",
- "tracking_categories,purchase_orders,payment_term",
-]);
-
-export declare namespace InvoicesRetrieveRequestExpand {
- export type Raw =
- | "accounting_period"
- | "accounting_period,payment_term"
- | "applied_credit_notes"
- | "applied_credit_notes,accounting_period"
- | "applied_credit_notes,accounting_period,payment_term"
- | "applied_credit_notes,applied_vendor_credits"
- | "applied_credit_notes,applied_vendor_credits,accounting_period"
- | "applied_credit_notes,applied_vendor_credits,accounting_period,payment_term"
- | "applied_credit_notes,applied_vendor_credits,company"
- | "applied_credit_notes,applied_vendor_credits,company,accounting_period"
- | "applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term"
- | "applied_credit_notes,applied_vendor_credits,company,employee"
- | "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
- | "applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term"
- | "applied_credit_notes,applied_vendor_credits,company,employee,payment_term"
- | "applied_credit_notes,applied_vendor_credits,company,payment_term"
- | "applied_credit_notes,applied_vendor_credits,contact"
- | "applied_credit_notes,applied_vendor_credits,contact,accounting_period"
- | "applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term"
- | "applied_credit_notes,applied_vendor_credits,contact,company"
- | "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
- | "applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term"
- | "applied_credit_notes,applied_vendor_credits,contact,company,employee"
- | "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
- | "applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term"
- | "applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term"
- | "applied_credit_notes,applied_vendor_credits,contact,company,payment_term"
- | "applied_credit_notes,applied_vendor_credits,contact,employee"
- | "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
- | "applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term"
- | "applied_credit_notes,applied_vendor_credits,contact,employee,payment_term"
- | "applied_credit_notes,applied_vendor_credits,contact,payment_term"
- | "applied_credit_notes,applied_vendor_credits,employee"
- | "applied_credit_notes,applied_vendor_credits,employee,accounting_period"
- | "applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term"
- | "applied_credit_notes,applied_vendor_credits,employee,payment_term"
- | "applied_credit_notes,applied_vendor_credits,payment_term"
- | "applied_credit_notes,company"
- | "applied_credit_notes,company,accounting_period"
- | "applied_credit_notes,company,accounting_period,payment_term"
- | "applied_credit_notes,company,employee"
- | "applied_credit_notes,company,employee,accounting_period"
- | "applied_credit_notes,company,employee,accounting_period,payment_term"
- | "applied_credit_notes,company,employee,payment_term"
- | "applied_credit_notes,company,payment_term"
- | "applied_credit_notes,contact"
- | "applied_credit_notes,contact,accounting_period"
- | "applied_credit_notes,contact,accounting_period,payment_term"
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- | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
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- | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term"
- | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term"
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- | "applied_payments,line_items,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
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- | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term"
- | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,employee,payment_term"
- | "tracking_categories,applied_credit_notes,applied_vendor_credits,company,payment_term"
- | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact"
- | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
- | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term"
- | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company"
- | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
- | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term"
- | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee"
- | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
- | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term"
- | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term"
- | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,company,payment_term"
- | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee"
- | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
- | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term"
- | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term"
- | "tracking_categories,applied_credit_notes,applied_vendor_credits,contact,payment_term"
- | "tracking_categories,applied_credit_notes,applied_vendor_credits,employee"
- | "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
- | "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term"
- | "tracking_categories,applied_credit_notes,applied_vendor_credits,employee,payment_term"
- | "tracking_categories,applied_credit_notes,applied_vendor_credits,payment_term"
- | "tracking_categories,applied_credit_notes,company"
- | "tracking_categories,applied_credit_notes,company,accounting_period"
- | "tracking_categories,applied_credit_notes,company,accounting_period,payment_term"
- | "tracking_categories,applied_credit_notes,company,employee"
- | "tracking_categories,applied_credit_notes,company,employee,accounting_period"
- | "tracking_categories,applied_credit_notes,company,employee,accounting_period,payment_term"
- | "tracking_categories,applied_credit_notes,company,employee,payment_term"
- | "tracking_categories,applied_credit_notes,company,payment_term"
- | "tracking_categories,applied_credit_notes,contact"
- | "tracking_categories,applied_credit_notes,contact,accounting_period"
- | "tracking_categories,applied_credit_notes,contact,accounting_period,payment_term"
- | "tracking_categories,applied_credit_notes,contact,company"
- | "tracking_categories,applied_credit_notes,contact,company,accounting_period"
- | "tracking_categories,applied_credit_notes,contact,company,accounting_period,payment_term"
- | "tracking_categories,applied_credit_notes,contact,company,employee"
- | "tracking_categories,applied_credit_notes,contact,company,employee,accounting_period"
- | "tracking_categories,applied_credit_notes,contact,company,employee,accounting_period,payment_term"
- | "tracking_categories,applied_credit_notes,contact,company,employee,payment_term"
- | "tracking_categories,applied_credit_notes,contact,company,payment_term"
- | "tracking_categories,applied_credit_notes,contact,employee"
- | "tracking_categories,applied_credit_notes,contact,employee,accounting_period"
- | "tracking_categories,applied_credit_notes,contact,employee,accounting_period,payment_term"
- | "tracking_categories,applied_credit_notes,contact,employee,payment_term"
- | "tracking_categories,applied_credit_notes,contact,payment_term"
- | "tracking_categories,applied_credit_notes,employee"
- | "tracking_categories,applied_credit_notes,employee,accounting_period"
- | "tracking_categories,applied_credit_notes,employee,accounting_period,payment_term"
- | "tracking_categories,applied_credit_notes,employee,payment_term"
- | "tracking_categories,applied_credit_notes,payment_term"
- | "tracking_categories,applied_vendor_credits"
- | "tracking_categories,applied_vendor_credits,accounting_period"
- | "tracking_categories,applied_vendor_credits,accounting_period,payment_term"
- | "tracking_categories,applied_vendor_credits,company"
- | "tracking_categories,applied_vendor_credits,company,accounting_period"
- | "tracking_categories,applied_vendor_credits,company,accounting_period,payment_term"
- | "tracking_categories,applied_vendor_credits,company,employee"
- | "tracking_categories,applied_vendor_credits,company,employee,accounting_period"
- | "tracking_categories,applied_vendor_credits,company,employee,accounting_period,payment_term"
- | "tracking_categories,applied_vendor_credits,company,employee,payment_term"
- | "tracking_categories,applied_vendor_credits,company,payment_term"
- | "tracking_categories,applied_vendor_credits,contact"
- | "tracking_categories,applied_vendor_credits,contact,accounting_period"
- | "tracking_categories,applied_vendor_credits,contact,accounting_period,payment_term"
- | "tracking_categories,applied_vendor_credits,contact,company"
- | "tracking_categories,applied_vendor_credits,contact,company,accounting_period"
- | "tracking_categories,applied_vendor_credits,contact,company,accounting_period,payment_term"
- | "tracking_categories,applied_vendor_credits,contact,company,employee"
- | "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period"
- | "tracking_categories,applied_vendor_credits,contact,company,employee,accounting_period,payment_term"
- | "tracking_categories,applied_vendor_credits,contact,company,employee,payment_term"
- | "tracking_categories,applied_vendor_credits,contact,company,payment_term"
- | "tracking_categories,applied_vendor_credits,contact,employee"
- | "tracking_categories,applied_vendor_credits,contact,employee,accounting_period"
- | "tracking_categories,applied_vendor_credits,contact,employee,accounting_period,payment_term"
- | "tracking_categories,applied_vendor_credits,contact,employee,payment_term"
- | "tracking_categories,applied_vendor_credits,contact,payment_term"
- | "tracking_categories,applied_vendor_credits,employee"
- | "tracking_categories,applied_vendor_credits,employee,accounting_period"
- | "tracking_categories,applied_vendor_credits,employee,accounting_period,payment_term"
- | "tracking_categories,applied_vendor_credits,employee,payment_term"
- | "tracking_categories,applied_vendor_credits,payment_term"
- | "tracking_categories,company"
- | "tracking_categories,company,accounting_period"
- | "tracking_categories,company,accounting_period,payment_term"
- | "tracking_categories,company,employee"
- | "tracking_categories,company,employee,accounting_period"
- | "tracking_categories,company,employee,accounting_period,payment_term"
- | "tracking_categories,company,employee,payment_term"
- | "tracking_categories,company,payment_term"
- | "tracking_categories,contact"
- | "tracking_categories,contact,accounting_period"
- | "tracking_categories,contact,accounting_period,payment_term"
- | "tracking_categories,contact,company"
- | "tracking_categories,contact,company,accounting_period"
- | "tracking_categories,contact,company,accounting_period,payment_term"
- | "tracking_categories,contact,company,employee"
- | "tracking_categories,contact,company,employee,accounting_period"
- | "tracking_categories,contact,company,employee,accounting_period,payment_term"
- | "tracking_categories,contact,company,employee,payment_term"
- | "tracking_categories,contact,company,payment_term"
- | "tracking_categories,contact,employee"
- | "tracking_categories,contact,employee,accounting_period"
- | "tracking_categories,contact,employee,accounting_period,payment_term"
- | "tracking_categories,contact,employee,payment_term"
- | "tracking_categories,contact,payment_term"
- | "tracking_categories,employee"
- | "tracking_categories,employee,accounting_period"
- | "tracking_categories,employee,accounting_period,payment_term"
- | "tracking_categories,employee,payment_term"
- | "tracking_categories,payment_term"
- | "tracking_categories,purchase_orders"
- | "tracking_categories,purchase_orders,accounting_period"
- | "tracking_categories,purchase_orders,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes"
- | "tracking_categories,purchase_orders,applied_credit_notes,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,employee,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,company,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,employee,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,employee,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,company"
- | "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,company,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,company,employee"
- | "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,company,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,company,employee,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,company,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,company"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,employee,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,company,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,employee"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,employee,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,contact,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,employee"
- | "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period"
- | "tracking_categories,purchase_orders,applied_credit_notes,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,employee,payment_term"
- | "tracking_categories,purchase_orders,applied_credit_notes,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits"
- | "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period"
- | "tracking_categories,purchase_orders,applied_vendor_credits,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,company"
- | "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period"
- | "tracking_categories,purchase_orders,applied_vendor_credits,company,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,company,employee"
- | "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period"
- | "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,company,employee,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,company,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,employee,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,company,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,employee,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,contact,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,employee"
- | "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period"
- | "tracking_categories,purchase_orders,applied_vendor_credits,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,employee,payment_term"
- | "tracking_categories,purchase_orders,applied_vendor_credits,payment_term"
- | "tracking_categories,purchase_orders,company"
- | "tracking_categories,purchase_orders,company,accounting_period"
- | "tracking_categories,purchase_orders,company,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,company,employee"
- | "tracking_categories,purchase_orders,company,employee,accounting_period"
- | "tracking_categories,purchase_orders,company,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,company,employee,payment_term"
- | "tracking_categories,purchase_orders,company,payment_term"
- | "tracking_categories,purchase_orders,contact"
- | "tracking_categories,purchase_orders,contact,accounting_period"
- | "tracking_categories,purchase_orders,contact,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,contact,company"
- | "tracking_categories,purchase_orders,contact,company,accounting_period"
- | "tracking_categories,purchase_orders,contact,company,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,contact,company,employee"
- | "tracking_categories,purchase_orders,contact,company,employee,accounting_period"
- | "tracking_categories,purchase_orders,contact,company,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,contact,company,employee,payment_term"
- | "tracking_categories,purchase_orders,contact,company,payment_term"
- | "tracking_categories,purchase_orders,contact,employee"
- | "tracking_categories,purchase_orders,contact,employee,accounting_period"
- | "tracking_categories,purchase_orders,contact,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,contact,employee,payment_term"
- | "tracking_categories,purchase_orders,contact,payment_term"
- | "tracking_categories,purchase_orders,employee"
- | "tracking_categories,purchase_orders,employee,accounting_period"
- | "tracking_categories,purchase_orders,employee,accounting_period,payment_term"
- | "tracking_categories,purchase_orders,employee,payment_term"
- | "tracking_categories,purchase_orders,payment_term";
-}
diff --git a/src/serialization/resources/accounting/resources/invoices/types/index.ts b/src/serialization/resources/accounting/resources/invoices/types/index.ts
index 6066a0bb6..74702fa5b 100644
--- a/src/serialization/resources/accounting/resources/invoices/types/index.ts
+++ b/src/serialization/resources/accounting/resources/invoices/types/index.ts
@@ -1,4 +1,4 @@
-export * from "./InvoicesListRequestExpand";
+export * from "./InvoicesBatchObjectsListRequestStatus";
+export * from "./InvoicesBatchObjectsListRequestType";
export * from "./InvoicesListRequestStatus";
export * from "./InvoicesListRequestType";
-export * from "./InvoicesRetrieveRequestExpand";
diff --git a/src/serialization/resources/accounting/resources/itemFulfillments/client/index.ts b/src/serialization/resources/accounting/resources/itemFulfillments/client/index.ts
new file mode 100644
index 000000000..415726b7f
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/itemFulfillments/client/index.ts
@@ -0,0 +1 @@
+export * from "./requests";
diff --git a/src/serialization/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentBulkEndpointRequest.ts b/src/serialization/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentBulkEndpointRequest.ts
new file mode 100644
index 000000000..34bccebf7
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentBulkEndpointRequest.ts
@@ -0,0 +1,19 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../../api/index";
+import * as core from "../../../../../../../core";
+import type * as serializers from "../../../../../../index";
+import { ItemFulfillmentRequest } from "../../../../types/ItemFulfillmentRequest";
+
+export const ItemFulfillmentBulkEndpointRequest: core.serialization.Schema<
+ serializers.accounting.ItemFulfillmentBulkEndpointRequest.Raw,
+ Omit
+> = core.serialization.object({
+ batchItems: core.serialization.property("batch_items", core.serialization.list(ItemFulfillmentRequest)),
+});
+
+export declare namespace ItemFulfillmentBulkEndpointRequest {
+ export interface Raw {
+ batch_items: ItemFulfillmentRequest.Raw[];
+ }
+}
diff --git a/src/serialization/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentEndpointRequest.ts b/src/serialization/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentEndpointRequest.ts
new file mode 100644
index 000000000..648af3071
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/itemFulfillments/client/requests/ItemFulfillmentEndpointRequest.ts
@@ -0,0 +1,19 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../../api/index";
+import * as core from "../../../../../../../core";
+import type * as serializers from "../../../../../../index";
+import { ItemFulfillmentRequest } from "../../../../types/ItemFulfillmentRequest";
+
+export const ItemFulfillmentEndpointRequest: core.serialization.Schema<
+ serializers.accounting.ItemFulfillmentEndpointRequest.Raw,
+ Omit
+> = core.serialization.object({
+ model: ItemFulfillmentRequest,
+});
+
+export declare namespace ItemFulfillmentEndpointRequest {
+ export interface Raw {
+ model: ItemFulfillmentRequest.Raw;
+ }
+}
diff --git a/src/serialization/resources/accounting/resources/itemFulfillments/client/requests/index.ts b/src/serialization/resources/accounting/resources/itemFulfillments/client/requests/index.ts
new file mode 100644
index 000000000..096859406
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/itemFulfillments/client/requests/index.ts
@@ -0,0 +1,2 @@
+export { ItemFulfillmentBulkEndpointRequest } from "./ItemFulfillmentBulkEndpointRequest";
+export { ItemFulfillmentEndpointRequest } from "./ItemFulfillmentEndpointRequest";
diff --git a/src/serialization/resources/accounting/resources/itemFulfillments/index.ts b/src/serialization/resources/accounting/resources/itemFulfillments/index.ts
new file mode 100644
index 000000000..5ec76921e
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/itemFulfillments/index.ts
@@ -0,0 +1 @@
+export * from "./client";
diff --git a/src/serialization/resources/accounting/resources/items/client/requests/ItemBulkEndpointRequest.ts b/src/serialization/resources/accounting/resources/items/client/requests/ItemBulkEndpointRequest.ts
new file mode 100644
index 000000000..389beb61f
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/items/client/requests/ItemBulkEndpointRequest.ts
@@ -0,0 +1,18 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../../api/index";
+import * as core from "../../../../../../../core";
+import type * as serializers from "../../../../../../index";
+
+export const ItemBulkEndpointRequest: core.serialization.Schema<
+ serializers.accounting.ItemBulkEndpointRequest.Raw,
+ Omit
+> = core.serialization.object({
+ batchItems: core.serialization.property("batch_items", core.serialization.list(core.serialization.unknown())),
+});
+
+export declare namespace ItemBulkEndpointRequest {
+ export interface Raw {
+ batch_items: unknown[];
+ }
+}
diff --git a/src/serialization/resources/accounting/resources/items/client/requests/index.ts b/src/serialization/resources/accounting/resources/items/client/requests/index.ts
index f19cc85ed..3d7662c94 100644
--- a/src/serialization/resources/accounting/resources/items/client/requests/index.ts
+++ b/src/serialization/resources/accounting/resources/items/client/requests/index.ts
@@ -1,2 +1,3 @@
+export { ItemBulkEndpointRequest } from "./ItemBulkEndpointRequest";
export { ItemEndpointRequest } from "./ItemEndpointRequest";
export { PatchedItemEndpointRequest } from "./PatchedItemEndpointRequest";
diff --git a/src/serialization/resources/accounting/resources/items/types/ItemsBatchObjectsListRequestExpand.ts b/src/serialization/resources/accounting/resources/items/types/ItemsBatchObjectsListRequestExpand.ts
new file mode 100644
index 000000000..02fca9059
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/items/types/ItemsBatchObjectsListRequestExpand.ts
@@ -0,0 +1,77 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../api/index";
+import * as core from "../../../../../../core";
+import type * as serializers from "../../../../../index";
+
+export const ItemsBatchObjectsListRequestExpand: core.serialization.Schema<
+ serializers.accounting.ItemsBatchObjectsListRequestExpand.Raw,
+ Merge.accounting.ItemsBatchObjectsListRequestExpand
+> = core.serialization.enum_([
+ "company",
+ "company,purchase_tax_rate",
+ "company,sales_tax_rate",
+ "company,sales_tax_rate,purchase_tax_rate",
+ "purchase_account",
+ "purchase_account,company",
+ "purchase_account,company,purchase_tax_rate",
+ "purchase_account,company,sales_tax_rate",
+ "purchase_account,company,sales_tax_rate,purchase_tax_rate",
+ "purchase_account,purchase_tax_rate",
+ "purchase_account,sales_account",
+ "purchase_account,sales_account,company",
+ "purchase_account,sales_account,company,purchase_tax_rate",
+ "purchase_account,sales_account,company,sales_tax_rate",
+ "purchase_account,sales_account,company,sales_tax_rate,purchase_tax_rate",
+ "purchase_account,sales_account,purchase_tax_rate",
+ "purchase_account,sales_account,sales_tax_rate",
+ "purchase_account,sales_account,sales_tax_rate,purchase_tax_rate",
+ "purchase_account,sales_tax_rate",
+ "purchase_account,sales_tax_rate,purchase_tax_rate",
+ "purchase_tax_rate",
+ "sales_account",
+ "sales_account,company",
+ "sales_account,company,purchase_tax_rate",
+ "sales_account,company,sales_tax_rate",
+ "sales_account,company,sales_tax_rate,purchase_tax_rate",
+ "sales_account,purchase_tax_rate",
+ "sales_account,sales_tax_rate",
+ "sales_account,sales_tax_rate,purchase_tax_rate",
+ "sales_tax_rate",
+ "sales_tax_rate,purchase_tax_rate",
+]);
+
+export declare namespace ItemsBatchObjectsListRequestExpand {
+ export type Raw =
+ | "company"
+ | "company,purchase_tax_rate"
+ | "company,sales_tax_rate"
+ | "company,sales_tax_rate,purchase_tax_rate"
+ | "purchase_account"
+ | "purchase_account,company"
+ | "purchase_account,company,purchase_tax_rate"
+ | "purchase_account,company,sales_tax_rate"
+ | "purchase_account,company,sales_tax_rate,purchase_tax_rate"
+ | "purchase_account,purchase_tax_rate"
+ | "purchase_account,sales_account"
+ | "purchase_account,sales_account,company"
+ | "purchase_account,sales_account,company,purchase_tax_rate"
+ | "purchase_account,sales_account,company,sales_tax_rate"
+ | "purchase_account,sales_account,company,sales_tax_rate,purchase_tax_rate"
+ | "purchase_account,sales_account,purchase_tax_rate"
+ | "purchase_account,sales_account,sales_tax_rate"
+ | "purchase_account,sales_account,sales_tax_rate,purchase_tax_rate"
+ | "purchase_account,sales_tax_rate"
+ | "purchase_account,sales_tax_rate,purchase_tax_rate"
+ | "purchase_tax_rate"
+ | "sales_account"
+ | "sales_account,company"
+ | "sales_account,company,purchase_tax_rate"
+ | "sales_account,company,sales_tax_rate"
+ | "sales_account,company,sales_tax_rate,purchase_tax_rate"
+ | "sales_account,purchase_tax_rate"
+ | "sales_account,sales_tax_rate"
+ | "sales_account,sales_tax_rate,purchase_tax_rate"
+ | "sales_tax_rate"
+ | "sales_tax_rate,purchase_tax_rate";
+}
diff --git a/src/serialization/resources/accounting/resources/items/types/index.ts b/src/serialization/resources/accounting/resources/items/types/index.ts
index 2d4c475ae..5784aa4cd 100644
--- a/src/serialization/resources/accounting/resources/items/types/index.ts
+++ b/src/serialization/resources/accounting/resources/items/types/index.ts
@@ -1,2 +1,3 @@
+export * from "./ItemsBatchObjectsListRequestExpand";
export * from "./ItemsListRequestExpand";
export * from "./ItemsRetrieveRequestExpand";
diff --git a/src/serialization/resources/accounting/resources/journalEntries/client/requests/JournalEntryBulkEndpointRequest.ts b/src/serialization/resources/accounting/resources/journalEntries/client/requests/JournalEntryBulkEndpointRequest.ts
new file mode 100644
index 000000000..69652b0ff
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/journalEntries/client/requests/JournalEntryBulkEndpointRequest.ts
@@ -0,0 +1,19 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../../api/index";
+import * as core from "../../../../../../../core";
+import type * as serializers from "../../../../../../index";
+import { JournalEntryRequest } from "../../../../types/JournalEntryRequest";
+
+export const JournalEntryBulkEndpointRequest: core.serialization.Schema<
+ serializers.accounting.JournalEntryBulkEndpointRequest.Raw,
+ Omit
+> = core.serialization.object({
+ batchItems: core.serialization.property("batch_items", core.serialization.list(JournalEntryRequest)),
+});
+
+export declare namespace JournalEntryBulkEndpointRequest {
+ export interface Raw {
+ batch_items: JournalEntryRequest.Raw[];
+ }
+}
diff --git a/src/serialization/resources/accounting/resources/journalEntries/client/requests/index.ts b/src/serialization/resources/accounting/resources/journalEntries/client/requests/index.ts
index cf2069c3e..ef02906b6 100644
--- a/src/serialization/resources/accounting/resources/journalEntries/client/requests/index.ts
+++ b/src/serialization/resources/accounting/resources/journalEntries/client/requests/index.ts
@@ -1 +1,2 @@
+export { JournalEntryBulkEndpointRequest } from "./JournalEntryBulkEndpointRequest";
export { JournalEntryEndpointRequest } from "./JournalEntryEndpointRequest";
diff --git a/src/serialization/resources/accounting/resources/journalEntries/types/JournalEntriesBatchObjectsListRequestExpand.ts b/src/serialization/resources/accounting/resources/journalEntries/types/JournalEntriesBatchObjectsListRequestExpand.ts
new file mode 100644
index 000000000..5240ccabb
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/journalEntries/types/JournalEntriesBatchObjectsListRequestExpand.ts
@@ -0,0 +1,141 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../api/index";
+import * as core from "../../../../../../core";
+import type * as serializers from "../../../../../index";
+
+export const JournalEntriesBatchObjectsListRequestExpand: core.serialization.Schema<
+ serializers.accounting.JournalEntriesBatchObjectsListRequestExpand.Raw,
+ Merge.accounting.JournalEntriesBatchObjectsListRequestExpand
+> = core.serialization.enum_([
+ "accounting_period",
+ "applied_payments",
+ "applied_payments,accounting_period",
+ "applied_payments,company",
+ "applied_payments,company,accounting_period",
+ "applied_payments,tracking_categories",
+ "applied_payments,tracking_categories,accounting_period",
+ "applied_payments,tracking_categories,company",
+ "applied_payments,tracking_categories,company,accounting_period",
+ "company",
+ "company,accounting_period",
+ "lines",
+ "lines,accounting_period",
+ "lines,applied_payments",
+ "lines,applied_payments,accounting_period",
+ "lines,applied_payments,company",
+ "lines,applied_payments,company,accounting_period",
+ "lines,applied_payments,tracking_categories",
+ "lines,applied_payments,tracking_categories,accounting_period",
+ "lines,applied_payments,tracking_categories,company",
+ "lines,applied_payments,tracking_categories,company,accounting_period",
+ "lines,company",
+ "lines,company,accounting_period",
+ "lines,payments",
+ "lines,payments,accounting_period",
+ "lines,payments,applied_payments",
+ "lines,payments,applied_payments,accounting_period",
+ "lines,payments,applied_payments,company",
+ "lines,payments,applied_payments,company,accounting_period",
+ "lines,payments,applied_payments,tracking_categories",
+ "lines,payments,applied_payments,tracking_categories,accounting_period",
+ "lines,payments,applied_payments,tracking_categories,company",
+ "lines,payments,applied_payments,tracking_categories,company,accounting_period",
+ "lines,payments,company",
+ "lines,payments,company,accounting_period",
+ "lines,payments,tracking_categories",
+ "lines,payments,tracking_categories,accounting_period",
+ "lines,payments,tracking_categories,company",
+ "lines,payments,tracking_categories,company,accounting_period",
+ "lines,tracking_categories",
+ "lines,tracking_categories,accounting_period",
+ "lines,tracking_categories,company",
+ "lines,tracking_categories,company,accounting_period",
+ "payments",
+ "payments,accounting_period",
+ "payments,applied_payments",
+ "payments,applied_payments,accounting_period",
+ "payments,applied_payments,company",
+ "payments,applied_payments,company,accounting_period",
+ "payments,applied_payments,tracking_categories",
+ "payments,applied_payments,tracking_categories,accounting_period",
+ "payments,applied_payments,tracking_categories,company",
+ "payments,applied_payments,tracking_categories,company,accounting_period",
+ "payments,company",
+ "payments,company,accounting_period",
+ "payments,tracking_categories",
+ "payments,tracking_categories,accounting_period",
+ "payments,tracking_categories,company",
+ "payments,tracking_categories,company,accounting_period",
+ "tracking_categories",
+ "tracking_categories,accounting_period",
+ "tracking_categories,company",
+ "tracking_categories,company,accounting_period",
+]);
+
+export declare namespace JournalEntriesBatchObjectsListRequestExpand {
+ export type Raw =
+ | "accounting_period"
+ | "applied_payments"
+ | "applied_payments,accounting_period"
+ | "applied_payments,company"
+ | "applied_payments,company,accounting_period"
+ | "applied_payments,tracking_categories"
+ | "applied_payments,tracking_categories,accounting_period"
+ | "applied_payments,tracking_categories,company"
+ | "applied_payments,tracking_categories,company,accounting_period"
+ | "company"
+ | "company,accounting_period"
+ | "lines"
+ | "lines,accounting_period"
+ | "lines,applied_payments"
+ | "lines,applied_payments,accounting_period"
+ | "lines,applied_payments,company"
+ | "lines,applied_payments,company,accounting_period"
+ | "lines,applied_payments,tracking_categories"
+ | "lines,applied_payments,tracking_categories,accounting_period"
+ | "lines,applied_payments,tracking_categories,company"
+ | "lines,applied_payments,tracking_categories,company,accounting_period"
+ | "lines,company"
+ | "lines,company,accounting_period"
+ | "lines,payments"
+ | "lines,payments,accounting_period"
+ | "lines,payments,applied_payments"
+ | "lines,payments,applied_payments,accounting_period"
+ | "lines,payments,applied_payments,company"
+ | "lines,payments,applied_payments,company,accounting_period"
+ | "lines,payments,applied_payments,tracking_categories"
+ | "lines,payments,applied_payments,tracking_categories,accounting_period"
+ | "lines,payments,applied_payments,tracking_categories,company"
+ | "lines,payments,applied_payments,tracking_categories,company,accounting_period"
+ | "lines,payments,company"
+ | "lines,payments,company,accounting_period"
+ | "lines,payments,tracking_categories"
+ | "lines,payments,tracking_categories,accounting_period"
+ | "lines,payments,tracking_categories,company"
+ | "lines,payments,tracking_categories,company,accounting_period"
+ | "lines,tracking_categories"
+ | "lines,tracking_categories,accounting_period"
+ | "lines,tracking_categories,company"
+ | "lines,tracking_categories,company,accounting_period"
+ | "payments"
+ | "payments,accounting_period"
+ | "payments,applied_payments"
+ | "payments,applied_payments,accounting_period"
+ | "payments,applied_payments,company"
+ | "payments,applied_payments,company,accounting_period"
+ | "payments,applied_payments,tracking_categories"
+ | "payments,applied_payments,tracking_categories,accounting_period"
+ | "payments,applied_payments,tracking_categories,company"
+ | "payments,applied_payments,tracking_categories,company,accounting_period"
+ | "payments,company"
+ | "payments,company,accounting_period"
+ | "payments,tracking_categories"
+ | "payments,tracking_categories,accounting_period"
+ | "payments,tracking_categories,company"
+ | "payments,tracking_categories,company,accounting_period"
+ | "tracking_categories"
+ | "tracking_categories,accounting_period"
+ | "tracking_categories,company"
+ | "tracking_categories,company,accounting_period";
+}
diff --git a/src/serialization/resources/accounting/resources/journalEntries/types/index.ts b/src/serialization/resources/accounting/resources/journalEntries/types/index.ts
index d0572d020..6ed70af37 100644
--- a/src/serialization/resources/accounting/resources/journalEntries/types/index.ts
+++ b/src/serialization/resources/accounting/resources/journalEntries/types/index.ts
@@ -1,2 +1,3 @@
+export * from "./JournalEntriesBatchObjectsListRequestExpand";
export * from "./JournalEntriesListRequestExpand";
export * from "./JournalEntriesRetrieveRequestExpand";
diff --git a/src/serialization/resources/accounting/resources/payments/client/requests/PaymentBulkEndpointRequest.ts b/src/serialization/resources/accounting/resources/payments/client/requests/PaymentBulkEndpointRequest.ts
new file mode 100644
index 000000000..f5bd2652b
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/payments/client/requests/PaymentBulkEndpointRequest.ts
@@ -0,0 +1,19 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../../api/index";
+import * as core from "../../../../../../../core";
+import type * as serializers from "../../../../../../index";
+import { PaymentRequest } from "../../../../types/PaymentRequest";
+
+export const PaymentBulkEndpointRequest: core.serialization.Schema<
+ serializers.accounting.PaymentBulkEndpointRequest.Raw,
+ Omit
+> = core.serialization.object({
+ batchItems: core.serialization.property("batch_items", core.serialization.list(PaymentRequest)),
+});
+
+export declare namespace PaymentBulkEndpointRequest {
+ export interface Raw {
+ batch_items: PaymentRequest.Raw[];
+ }
+}
diff --git a/src/serialization/resources/accounting/resources/payments/client/requests/index.ts b/src/serialization/resources/accounting/resources/payments/client/requests/index.ts
index f17ce1f07..5c3e0beda 100644
--- a/src/serialization/resources/accounting/resources/payments/client/requests/index.ts
+++ b/src/serialization/resources/accounting/resources/payments/client/requests/index.ts
@@ -1,2 +1,3 @@
export { PatchedPaymentEndpointRequest } from "./PatchedPaymentEndpointRequest";
+export { PaymentBulkEndpointRequest } from "./PaymentBulkEndpointRequest";
export { PaymentEndpointRequest } from "./PaymentEndpointRequest";
diff --git a/src/serialization/resources/accounting/resources/payments/types/PaymentsBatchObjectsListRequestExpand.ts b/src/serialization/resources/accounting/resources/payments/types/PaymentsBatchObjectsListRequestExpand.ts
new file mode 100644
index 000000000..331a505ba
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/payments/types/PaymentsBatchObjectsListRequestExpand.ts
@@ -0,0 +1,269 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../api/index";
+import * as core from "../../../../../../core";
+import type * as serializers from "../../../../../index";
+
+export const PaymentsBatchObjectsListRequestExpand: core.serialization.Schema<
+ serializers.accounting.PaymentsBatchObjectsListRequestExpand.Raw,
+ Merge.accounting.PaymentsBatchObjectsListRequestExpand
+> = core.serialization.enum_([
+ "account",
+ "account,accounting_period",
+ "account,accounting_period,payment_method",
+ "account,company",
+ "account,company,accounting_period",
+ "account,company,accounting_period,payment_method",
+ "account,company,payment_method",
+ "account,payment_method",
+ "accounting_period",
+ "accounting_period,payment_method",
+ "applied_to_lines",
+ "applied_to_lines,account",
+ "applied_to_lines,account,accounting_period",
+ "applied_to_lines,account,accounting_period,payment_method",
+ "applied_to_lines,account,company",
+ "applied_to_lines,account,company,accounting_period",
+ "applied_to_lines,account,company,accounting_period,payment_method",
+ "applied_to_lines,account,company,payment_method",
+ "applied_to_lines,account,payment_method",
+ "applied_to_lines,accounting_period",
+ "applied_to_lines,accounting_period,payment_method",
+ "applied_to_lines,company",
+ "applied_to_lines,company,accounting_period",
+ "applied_to_lines,company,accounting_period,payment_method",
+ "applied_to_lines,company,payment_method",
+ "applied_to_lines,contact",
+ "applied_to_lines,contact,account",
+ "applied_to_lines,contact,account,accounting_period",
+ "applied_to_lines,contact,account,accounting_period,payment_method",
+ "applied_to_lines,contact,account,company",
+ "applied_to_lines,contact,account,company,accounting_period",
+ "applied_to_lines,contact,account,company,accounting_period,payment_method",
+ "applied_to_lines,contact,account,company,payment_method",
+ "applied_to_lines,contact,account,payment_method",
+ "applied_to_lines,contact,accounting_period",
+ "applied_to_lines,contact,accounting_period,payment_method",
+ "applied_to_lines,contact,company",
+ "applied_to_lines,contact,company,accounting_period",
+ "applied_to_lines,contact,company,accounting_period,payment_method",
+ "applied_to_lines,contact,company,payment_method",
+ "applied_to_lines,contact,payment_method",
+ "applied_to_lines,payment_method",
+ "company",
+ "company,accounting_period",
+ "company,accounting_period,payment_method",
+ "company,payment_method",
+ "contact",
+ "contact,account",
+ "contact,account,accounting_period",
+ "contact,account,accounting_period,payment_method",
+ "contact,account,company",
+ "contact,account,company,accounting_period",
+ "contact,account,company,accounting_period,payment_method",
+ "contact,account,company,payment_method",
+ "contact,account,payment_method",
+ "contact,accounting_period",
+ "contact,accounting_period,payment_method",
+ "contact,company",
+ "contact,company,accounting_period",
+ "contact,company,accounting_period,payment_method",
+ "contact,company,payment_method",
+ "contact,payment_method",
+ "payment_method",
+ "tracking_categories",
+ "tracking_categories,account",
+ "tracking_categories,account,accounting_period",
+ "tracking_categories,account,accounting_period,payment_method",
+ "tracking_categories,account,company",
+ "tracking_categories,account,company,accounting_period",
+ "tracking_categories,account,company,accounting_period,payment_method",
+ "tracking_categories,account,company,payment_method",
+ "tracking_categories,account,payment_method",
+ "tracking_categories,accounting_period",
+ "tracking_categories,accounting_period,payment_method",
+ "tracking_categories,applied_to_lines",
+ "tracking_categories,applied_to_lines,account",
+ "tracking_categories,applied_to_lines,account,accounting_period",
+ "tracking_categories,applied_to_lines,account,accounting_period,payment_method",
+ "tracking_categories,applied_to_lines,account,company",
+ "tracking_categories,applied_to_lines,account,company,accounting_period",
+ "tracking_categories,applied_to_lines,account,company,accounting_period,payment_method",
+ "tracking_categories,applied_to_lines,account,company,payment_method",
+ "tracking_categories,applied_to_lines,account,payment_method",
+ "tracking_categories,applied_to_lines,accounting_period",
+ "tracking_categories,applied_to_lines,accounting_period,payment_method",
+ "tracking_categories,applied_to_lines,company",
+ "tracking_categories,applied_to_lines,company,accounting_period",
+ "tracking_categories,applied_to_lines,company,accounting_period,payment_method",
+ "tracking_categories,applied_to_lines,company,payment_method",
+ "tracking_categories,applied_to_lines,contact",
+ "tracking_categories,applied_to_lines,contact,account",
+ "tracking_categories,applied_to_lines,contact,account,accounting_period",
+ "tracking_categories,applied_to_lines,contact,account,accounting_period,payment_method",
+ "tracking_categories,applied_to_lines,contact,account,company",
+ "tracking_categories,applied_to_lines,contact,account,company,accounting_period",
+ "tracking_categories,applied_to_lines,contact,account,company,accounting_period,payment_method",
+ "tracking_categories,applied_to_lines,contact,account,company,payment_method",
+ "tracking_categories,applied_to_lines,contact,account,payment_method",
+ "tracking_categories,applied_to_lines,contact,accounting_period",
+ "tracking_categories,applied_to_lines,contact,accounting_period,payment_method",
+ "tracking_categories,applied_to_lines,contact,company",
+ "tracking_categories,applied_to_lines,contact,company,accounting_period",
+ "tracking_categories,applied_to_lines,contact,company,accounting_period,payment_method",
+ "tracking_categories,applied_to_lines,contact,company,payment_method",
+ "tracking_categories,applied_to_lines,contact,payment_method",
+ "tracking_categories,applied_to_lines,payment_method",
+ "tracking_categories,company",
+ "tracking_categories,company,accounting_period",
+ "tracking_categories,company,accounting_period,payment_method",
+ "tracking_categories,company,payment_method",
+ "tracking_categories,contact",
+ "tracking_categories,contact,account",
+ "tracking_categories,contact,account,accounting_period",
+ "tracking_categories,contact,account,accounting_period,payment_method",
+ "tracking_categories,contact,account,company",
+ "tracking_categories,contact,account,company,accounting_period",
+ "tracking_categories,contact,account,company,accounting_period,payment_method",
+ "tracking_categories,contact,account,company,payment_method",
+ "tracking_categories,contact,account,payment_method",
+ "tracking_categories,contact,accounting_period",
+ "tracking_categories,contact,accounting_period,payment_method",
+ "tracking_categories,contact,company",
+ "tracking_categories,contact,company,accounting_period",
+ "tracking_categories,contact,company,accounting_period,payment_method",
+ "tracking_categories,contact,company,payment_method",
+ "tracking_categories,contact,payment_method",
+ "tracking_categories,payment_method",
+]);
+
+export declare namespace PaymentsBatchObjectsListRequestExpand {
+ export type Raw =
+ | "account"
+ | "account,accounting_period"
+ | "account,accounting_period,payment_method"
+ | "account,company"
+ | "account,company,accounting_period"
+ | "account,company,accounting_period,payment_method"
+ | "account,company,payment_method"
+ | "account,payment_method"
+ | "accounting_period"
+ | "accounting_period,payment_method"
+ | "applied_to_lines"
+ | "applied_to_lines,account"
+ | "applied_to_lines,account,accounting_period"
+ | "applied_to_lines,account,accounting_period,payment_method"
+ | "applied_to_lines,account,company"
+ | "applied_to_lines,account,company,accounting_period"
+ | "applied_to_lines,account,company,accounting_period,payment_method"
+ | "applied_to_lines,account,company,payment_method"
+ | "applied_to_lines,account,payment_method"
+ | "applied_to_lines,accounting_period"
+ | "applied_to_lines,accounting_period,payment_method"
+ | "applied_to_lines,company"
+ | "applied_to_lines,company,accounting_period"
+ | "applied_to_lines,company,accounting_period,payment_method"
+ | "applied_to_lines,company,payment_method"
+ | "applied_to_lines,contact"
+ | "applied_to_lines,contact,account"
+ | "applied_to_lines,contact,account,accounting_period"
+ | "applied_to_lines,contact,account,accounting_period,payment_method"
+ | "applied_to_lines,contact,account,company"
+ | "applied_to_lines,contact,account,company,accounting_period"
+ | "applied_to_lines,contact,account,company,accounting_period,payment_method"
+ | "applied_to_lines,contact,account,company,payment_method"
+ | "applied_to_lines,contact,account,payment_method"
+ | "applied_to_lines,contact,accounting_period"
+ | "applied_to_lines,contact,accounting_period,payment_method"
+ | "applied_to_lines,contact,company"
+ | "applied_to_lines,contact,company,accounting_period"
+ | "applied_to_lines,contact,company,accounting_period,payment_method"
+ | "applied_to_lines,contact,company,payment_method"
+ | "applied_to_lines,contact,payment_method"
+ | "applied_to_lines,payment_method"
+ | "company"
+ | "company,accounting_period"
+ | "company,accounting_period,payment_method"
+ | "company,payment_method"
+ | "contact"
+ | "contact,account"
+ | "contact,account,accounting_period"
+ | "contact,account,accounting_period,payment_method"
+ | "contact,account,company"
+ | "contact,account,company,accounting_period"
+ | "contact,account,company,accounting_period,payment_method"
+ | "contact,account,company,payment_method"
+ | "contact,account,payment_method"
+ | "contact,accounting_period"
+ | "contact,accounting_period,payment_method"
+ | "contact,company"
+ | "contact,company,accounting_period"
+ | "contact,company,accounting_period,payment_method"
+ | "contact,company,payment_method"
+ | "contact,payment_method"
+ | "payment_method"
+ | "tracking_categories"
+ | "tracking_categories,account"
+ | "tracking_categories,account,accounting_period"
+ | "tracking_categories,account,accounting_period,payment_method"
+ | "tracking_categories,account,company"
+ | "tracking_categories,account,company,accounting_period"
+ | "tracking_categories,account,company,accounting_period,payment_method"
+ | "tracking_categories,account,company,payment_method"
+ | "tracking_categories,account,payment_method"
+ | "tracking_categories,accounting_period"
+ | "tracking_categories,accounting_period,payment_method"
+ | "tracking_categories,applied_to_lines"
+ | "tracking_categories,applied_to_lines,account"
+ | "tracking_categories,applied_to_lines,account,accounting_period"
+ | "tracking_categories,applied_to_lines,account,accounting_period,payment_method"
+ | "tracking_categories,applied_to_lines,account,company"
+ | "tracking_categories,applied_to_lines,account,company,accounting_period"
+ | "tracking_categories,applied_to_lines,account,company,accounting_period,payment_method"
+ | "tracking_categories,applied_to_lines,account,company,payment_method"
+ | "tracking_categories,applied_to_lines,account,payment_method"
+ | "tracking_categories,applied_to_lines,accounting_period"
+ | "tracking_categories,applied_to_lines,accounting_period,payment_method"
+ | "tracking_categories,applied_to_lines,company"
+ | "tracking_categories,applied_to_lines,company,accounting_period"
+ | "tracking_categories,applied_to_lines,company,accounting_period,payment_method"
+ | "tracking_categories,applied_to_lines,company,payment_method"
+ | "tracking_categories,applied_to_lines,contact"
+ | "tracking_categories,applied_to_lines,contact,account"
+ | "tracking_categories,applied_to_lines,contact,account,accounting_period"
+ | "tracking_categories,applied_to_lines,contact,account,accounting_period,payment_method"
+ | "tracking_categories,applied_to_lines,contact,account,company"
+ | "tracking_categories,applied_to_lines,contact,account,company,accounting_period"
+ | "tracking_categories,applied_to_lines,contact,account,company,accounting_period,payment_method"
+ | "tracking_categories,applied_to_lines,contact,account,company,payment_method"
+ | "tracking_categories,applied_to_lines,contact,account,payment_method"
+ | "tracking_categories,applied_to_lines,contact,accounting_period"
+ | "tracking_categories,applied_to_lines,contact,accounting_period,payment_method"
+ | "tracking_categories,applied_to_lines,contact,company"
+ | "tracking_categories,applied_to_lines,contact,company,accounting_period"
+ | "tracking_categories,applied_to_lines,contact,company,accounting_period,payment_method"
+ | "tracking_categories,applied_to_lines,contact,company,payment_method"
+ | "tracking_categories,applied_to_lines,contact,payment_method"
+ | "tracking_categories,applied_to_lines,payment_method"
+ | "tracking_categories,company"
+ | "tracking_categories,company,accounting_period"
+ | "tracking_categories,company,accounting_period,payment_method"
+ | "tracking_categories,company,payment_method"
+ | "tracking_categories,contact"
+ | "tracking_categories,contact,account"
+ | "tracking_categories,contact,account,accounting_period"
+ | "tracking_categories,contact,account,accounting_period,payment_method"
+ | "tracking_categories,contact,account,company"
+ | "tracking_categories,contact,account,company,accounting_period"
+ | "tracking_categories,contact,account,company,accounting_period,payment_method"
+ | "tracking_categories,contact,account,company,payment_method"
+ | "tracking_categories,contact,account,payment_method"
+ | "tracking_categories,contact,accounting_period"
+ | "tracking_categories,contact,accounting_period,payment_method"
+ | "tracking_categories,contact,company"
+ | "tracking_categories,contact,company,accounting_period"
+ | "tracking_categories,contact,company,accounting_period,payment_method"
+ | "tracking_categories,contact,company,payment_method"
+ | "tracking_categories,contact,payment_method"
+ | "tracking_categories,payment_method";
+}
diff --git a/src/serialization/resources/accounting/resources/payments/types/index.ts b/src/serialization/resources/accounting/resources/payments/types/index.ts
index 56e4a3693..c63cbf600 100644
--- a/src/serialization/resources/accounting/resources/payments/types/index.ts
+++ b/src/serialization/resources/accounting/resources/payments/types/index.ts
@@ -1,2 +1,3 @@
+export * from "./PaymentsBatchObjectsListRequestExpand";
export * from "./PaymentsListRequestExpand";
export * from "./PaymentsRetrieveRequestExpand";
diff --git a/src/serialization/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrderBulkEndpointRequest.ts b/src/serialization/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrderBulkEndpointRequest.ts
new file mode 100644
index 000000000..4bb6be8af
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/purchaseOrders/client/requests/PurchaseOrderBulkEndpointRequest.ts
@@ -0,0 +1,19 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../../api/index";
+import * as core from "../../../../../../../core";
+import type * as serializers from "../../../../../../index";
+import { PurchaseOrderRequest } from "../../../../types/PurchaseOrderRequest";
+
+export const PurchaseOrderBulkEndpointRequest: core.serialization.Schema<
+ serializers.accounting.PurchaseOrderBulkEndpointRequest.Raw,
+ Omit
+> = core.serialization.object({
+ batchItems: core.serialization.property("batch_items", core.serialization.list(PurchaseOrderRequest)),
+});
+
+export declare namespace PurchaseOrderBulkEndpointRequest {
+ export interface Raw {
+ batch_items: PurchaseOrderRequest.Raw[];
+ }
+}
diff --git a/src/serialization/resources/accounting/resources/purchaseOrders/client/requests/index.ts b/src/serialization/resources/accounting/resources/purchaseOrders/client/requests/index.ts
index 72830d645..9774a9d65 100644
--- a/src/serialization/resources/accounting/resources/purchaseOrders/client/requests/index.ts
+++ b/src/serialization/resources/accounting/resources/purchaseOrders/client/requests/index.ts
@@ -1 +1,2 @@
+export { PurchaseOrderBulkEndpointRequest } from "./PurchaseOrderBulkEndpointRequest";
export { PurchaseOrderEndpointRequest } from "./PurchaseOrderEndpointRequest";
diff --git a/src/serialization/resources/accounting/resources/purchaseOrders/types/PurchaseOrdersBatchObjectsListRequestExpand.ts b/src/serialization/resources/accounting/resources/purchaseOrders/types/PurchaseOrdersBatchObjectsListRequestExpand.ts
new file mode 100644
index 000000000..16fd95ca2
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/purchaseOrders/types/PurchaseOrdersBatchObjectsListRequestExpand.ts
@@ -0,0 +1,269 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../api/index";
+import * as core from "../../../../../../core";
+import type * as serializers from "../../../../../index";
+
+export const PurchaseOrdersBatchObjectsListRequestExpand: core.serialization.Schema<
+ serializers.accounting.PurchaseOrdersBatchObjectsListRequestExpand.Raw,
+ Merge.accounting.PurchaseOrdersBatchObjectsListRequestExpand
+> = core.serialization.enum_([
+ "accounting_period",
+ "accounting_period,payment_term",
+ "company",
+ "company,accounting_period",
+ "company,accounting_period,payment_term",
+ "company,payment_term",
+ "delivery_address",
+ "delivery_address,accounting_period",
+ "delivery_address,accounting_period,payment_term",
+ "delivery_address,company",
+ "delivery_address,company,accounting_period",
+ "delivery_address,company,accounting_period,payment_term",
+ "delivery_address,company,payment_term",
+ "delivery_address,payment_term",
+ "delivery_address,vendor",
+ "delivery_address,vendor,accounting_period",
+ "delivery_address,vendor,accounting_period,payment_term",
+ "delivery_address,vendor,company",
+ "delivery_address,vendor,company,accounting_period",
+ "delivery_address,vendor,company,accounting_period,payment_term",
+ "delivery_address,vendor,company,payment_term",
+ "delivery_address,vendor,payment_term",
+ "line_items",
+ "line_items,accounting_period",
+ "line_items,accounting_period,payment_term",
+ "line_items,company",
+ "line_items,company,accounting_period",
+ "line_items,company,accounting_period,payment_term",
+ "line_items,company,payment_term",
+ "line_items,delivery_address",
+ "line_items,delivery_address,accounting_period",
+ "line_items,delivery_address,accounting_period,payment_term",
+ "line_items,delivery_address,company",
+ "line_items,delivery_address,company,accounting_period",
+ "line_items,delivery_address,company,accounting_period,payment_term",
+ "line_items,delivery_address,company,payment_term",
+ "line_items,delivery_address,payment_term",
+ "line_items,delivery_address,vendor",
+ "line_items,delivery_address,vendor,accounting_period",
+ "line_items,delivery_address,vendor,accounting_period,payment_term",
+ "line_items,delivery_address,vendor,company",
+ "line_items,delivery_address,vendor,company,accounting_period",
+ "line_items,delivery_address,vendor,company,accounting_period,payment_term",
+ "line_items,delivery_address,vendor,company,payment_term",
+ "line_items,delivery_address,vendor,payment_term",
+ "line_items,payment_term",
+ "line_items,tracking_categories",
+ "line_items,tracking_categories,accounting_period",
+ "line_items,tracking_categories,accounting_period,payment_term",
+ "line_items,tracking_categories,company",
+ "line_items,tracking_categories,company,accounting_period",
+ "line_items,tracking_categories,company,accounting_period,payment_term",
+ "line_items,tracking_categories,company,payment_term",
+ "line_items,tracking_categories,delivery_address",
+ "line_items,tracking_categories,delivery_address,accounting_period",
+ "line_items,tracking_categories,delivery_address,accounting_period,payment_term",
+ "line_items,tracking_categories,delivery_address,company",
+ "line_items,tracking_categories,delivery_address,company,accounting_period",
+ "line_items,tracking_categories,delivery_address,company,accounting_period,payment_term",
+ "line_items,tracking_categories,delivery_address,company,payment_term",
+ "line_items,tracking_categories,delivery_address,payment_term",
+ "line_items,tracking_categories,delivery_address,vendor",
+ "line_items,tracking_categories,delivery_address,vendor,accounting_period",
+ "line_items,tracking_categories,delivery_address,vendor,accounting_period,payment_term",
+ "line_items,tracking_categories,delivery_address,vendor,company",
+ "line_items,tracking_categories,delivery_address,vendor,company,accounting_period",
+ "line_items,tracking_categories,delivery_address,vendor,company,accounting_period,payment_term",
+ "line_items,tracking_categories,delivery_address,vendor,company,payment_term",
+ "line_items,tracking_categories,delivery_address,vendor,payment_term",
+ "line_items,tracking_categories,payment_term",
+ "line_items,tracking_categories,vendor",
+ "line_items,tracking_categories,vendor,accounting_period",
+ "line_items,tracking_categories,vendor,accounting_period,payment_term",
+ "line_items,tracking_categories,vendor,company",
+ "line_items,tracking_categories,vendor,company,accounting_period",
+ "line_items,tracking_categories,vendor,company,accounting_period,payment_term",
+ "line_items,tracking_categories,vendor,company,payment_term",
+ "line_items,tracking_categories,vendor,payment_term",
+ "line_items,vendor",
+ "line_items,vendor,accounting_period",
+ "line_items,vendor,accounting_period,payment_term",
+ "line_items,vendor,company",
+ "line_items,vendor,company,accounting_period",
+ "line_items,vendor,company,accounting_period,payment_term",
+ "line_items,vendor,company,payment_term",
+ "line_items,vendor,payment_term",
+ "payment_term",
+ "tracking_categories",
+ "tracking_categories,accounting_period",
+ "tracking_categories,accounting_period,payment_term",
+ "tracking_categories,company",
+ "tracking_categories,company,accounting_period",
+ "tracking_categories,company,accounting_period,payment_term",
+ "tracking_categories,company,payment_term",
+ "tracking_categories,delivery_address",
+ "tracking_categories,delivery_address,accounting_period",
+ "tracking_categories,delivery_address,accounting_period,payment_term",
+ "tracking_categories,delivery_address,company",
+ "tracking_categories,delivery_address,company,accounting_period",
+ "tracking_categories,delivery_address,company,accounting_period,payment_term",
+ "tracking_categories,delivery_address,company,payment_term",
+ "tracking_categories,delivery_address,payment_term",
+ "tracking_categories,delivery_address,vendor",
+ "tracking_categories,delivery_address,vendor,accounting_period",
+ "tracking_categories,delivery_address,vendor,accounting_period,payment_term",
+ "tracking_categories,delivery_address,vendor,company",
+ "tracking_categories,delivery_address,vendor,company,accounting_period",
+ "tracking_categories,delivery_address,vendor,company,accounting_period,payment_term",
+ "tracking_categories,delivery_address,vendor,company,payment_term",
+ "tracking_categories,delivery_address,vendor,payment_term",
+ "tracking_categories,payment_term",
+ "tracking_categories,vendor",
+ "tracking_categories,vendor,accounting_period",
+ "tracking_categories,vendor,accounting_period,payment_term",
+ "tracking_categories,vendor,company",
+ "tracking_categories,vendor,company,accounting_period",
+ "tracking_categories,vendor,company,accounting_period,payment_term",
+ "tracking_categories,vendor,company,payment_term",
+ "tracking_categories,vendor,payment_term",
+ "vendor",
+ "vendor,accounting_period",
+ "vendor,accounting_period,payment_term",
+ "vendor,company",
+ "vendor,company,accounting_period",
+ "vendor,company,accounting_period,payment_term",
+ "vendor,company,payment_term",
+ "vendor,payment_term",
+]);
+
+export declare namespace PurchaseOrdersBatchObjectsListRequestExpand {
+ export type Raw =
+ | "accounting_period"
+ | "accounting_period,payment_term"
+ | "company"
+ | "company,accounting_period"
+ | "company,accounting_period,payment_term"
+ | "company,payment_term"
+ | "delivery_address"
+ | "delivery_address,accounting_period"
+ | "delivery_address,accounting_period,payment_term"
+ | "delivery_address,company"
+ | "delivery_address,company,accounting_period"
+ | "delivery_address,company,accounting_period,payment_term"
+ | "delivery_address,company,payment_term"
+ | "delivery_address,payment_term"
+ | "delivery_address,vendor"
+ | "delivery_address,vendor,accounting_period"
+ | "delivery_address,vendor,accounting_period,payment_term"
+ | "delivery_address,vendor,company"
+ | "delivery_address,vendor,company,accounting_period"
+ | "delivery_address,vendor,company,accounting_period,payment_term"
+ | "delivery_address,vendor,company,payment_term"
+ | "delivery_address,vendor,payment_term"
+ | "line_items"
+ | "line_items,accounting_period"
+ | "line_items,accounting_period,payment_term"
+ | "line_items,company"
+ | "line_items,company,accounting_period"
+ | "line_items,company,accounting_period,payment_term"
+ | "line_items,company,payment_term"
+ | "line_items,delivery_address"
+ | "line_items,delivery_address,accounting_period"
+ | "line_items,delivery_address,accounting_period,payment_term"
+ | "line_items,delivery_address,company"
+ | "line_items,delivery_address,company,accounting_period"
+ | "line_items,delivery_address,company,accounting_period,payment_term"
+ | "line_items,delivery_address,company,payment_term"
+ | "line_items,delivery_address,payment_term"
+ | "line_items,delivery_address,vendor"
+ | "line_items,delivery_address,vendor,accounting_period"
+ | "line_items,delivery_address,vendor,accounting_period,payment_term"
+ | "line_items,delivery_address,vendor,company"
+ | "line_items,delivery_address,vendor,company,accounting_period"
+ | "line_items,delivery_address,vendor,company,accounting_period,payment_term"
+ | "line_items,delivery_address,vendor,company,payment_term"
+ | "line_items,delivery_address,vendor,payment_term"
+ | "line_items,payment_term"
+ | "line_items,tracking_categories"
+ | "line_items,tracking_categories,accounting_period"
+ | "line_items,tracking_categories,accounting_period,payment_term"
+ | "line_items,tracking_categories,company"
+ | "line_items,tracking_categories,company,accounting_period"
+ | "line_items,tracking_categories,company,accounting_period,payment_term"
+ | "line_items,tracking_categories,company,payment_term"
+ | "line_items,tracking_categories,delivery_address"
+ | "line_items,tracking_categories,delivery_address,accounting_period"
+ | "line_items,tracking_categories,delivery_address,accounting_period,payment_term"
+ | "line_items,tracking_categories,delivery_address,company"
+ | "line_items,tracking_categories,delivery_address,company,accounting_period"
+ | "line_items,tracking_categories,delivery_address,company,accounting_period,payment_term"
+ | "line_items,tracking_categories,delivery_address,company,payment_term"
+ | "line_items,tracking_categories,delivery_address,payment_term"
+ | "line_items,tracking_categories,delivery_address,vendor"
+ | "line_items,tracking_categories,delivery_address,vendor,accounting_period"
+ | "line_items,tracking_categories,delivery_address,vendor,accounting_period,payment_term"
+ | "line_items,tracking_categories,delivery_address,vendor,company"
+ | "line_items,tracking_categories,delivery_address,vendor,company,accounting_period"
+ | "line_items,tracking_categories,delivery_address,vendor,company,accounting_period,payment_term"
+ | "line_items,tracking_categories,delivery_address,vendor,company,payment_term"
+ | "line_items,tracking_categories,delivery_address,vendor,payment_term"
+ | "line_items,tracking_categories,payment_term"
+ | "line_items,tracking_categories,vendor"
+ | "line_items,tracking_categories,vendor,accounting_period"
+ | "line_items,tracking_categories,vendor,accounting_period,payment_term"
+ | "line_items,tracking_categories,vendor,company"
+ | "line_items,tracking_categories,vendor,company,accounting_period"
+ | "line_items,tracking_categories,vendor,company,accounting_period,payment_term"
+ | "line_items,tracking_categories,vendor,company,payment_term"
+ | "line_items,tracking_categories,vendor,payment_term"
+ | "line_items,vendor"
+ | "line_items,vendor,accounting_period"
+ | "line_items,vendor,accounting_period,payment_term"
+ | "line_items,vendor,company"
+ | "line_items,vendor,company,accounting_period"
+ | "line_items,vendor,company,accounting_period,payment_term"
+ | "line_items,vendor,company,payment_term"
+ | "line_items,vendor,payment_term"
+ | "payment_term"
+ | "tracking_categories"
+ | "tracking_categories,accounting_period"
+ | "tracking_categories,accounting_period,payment_term"
+ | "tracking_categories,company"
+ | "tracking_categories,company,accounting_period"
+ | "tracking_categories,company,accounting_period,payment_term"
+ | "tracking_categories,company,payment_term"
+ | "tracking_categories,delivery_address"
+ | "tracking_categories,delivery_address,accounting_period"
+ | "tracking_categories,delivery_address,accounting_period,payment_term"
+ | "tracking_categories,delivery_address,company"
+ | "tracking_categories,delivery_address,company,accounting_period"
+ | "tracking_categories,delivery_address,company,accounting_period,payment_term"
+ | "tracking_categories,delivery_address,company,payment_term"
+ | "tracking_categories,delivery_address,payment_term"
+ | "tracking_categories,delivery_address,vendor"
+ | "tracking_categories,delivery_address,vendor,accounting_period"
+ | "tracking_categories,delivery_address,vendor,accounting_period,payment_term"
+ | "tracking_categories,delivery_address,vendor,company"
+ | "tracking_categories,delivery_address,vendor,company,accounting_period"
+ | "tracking_categories,delivery_address,vendor,company,accounting_period,payment_term"
+ | "tracking_categories,delivery_address,vendor,company,payment_term"
+ | "tracking_categories,delivery_address,vendor,payment_term"
+ | "tracking_categories,payment_term"
+ | "tracking_categories,vendor"
+ | "tracking_categories,vendor,accounting_period"
+ | "tracking_categories,vendor,accounting_period,payment_term"
+ | "tracking_categories,vendor,company"
+ | "tracking_categories,vendor,company,accounting_period"
+ | "tracking_categories,vendor,company,accounting_period,payment_term"
+ | "tracking_categories,vendor,company,payment_term"
+ | "tracking_categories,vendor,payment_term"
+ | "vendor"
+ | "vendor,accounting_period"
+ | "vendor,accounting_period,payment_term"
+ | "vendor,company"
+ | "vendor,company,accounting_period"
+ | "vendor,company,accounting_period,payment_term"
+ | "vendor,company,payment_term"
+ | "vendor,payment_term";
+}
diff --git a/src/serialization/resources/accounting/resources/purchaseOrders/types/index.ts b/src/serialization/resources/accounting/resources/purchaseOrders/types/index.ts
index fd510edde..d43235dde 100644
--- a/src/serialization/resources/accounting/resources/purchaseOrders/types/index.ts
+++ b/src/serialization/resources/accounting/resources/purchaseOrders/types/index.ts
@@ -1,2 +1,3 @@
+export * from "./PurchaseOrdersBatchObjectsListRequestExpand";
export * from "./PurchaseOrdersListRequestExpand";
export * from "./PurchaseOrdersRetrieveRequestExpand";
diff --git a/src/serialization/resources/accounting/resources/salesOrders/client/index.ts b/src/serialization/resources/accounting/resources/salesOrders/client/index.ts
new file mode 100644
index 000000000..415726b7f
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/salesOrders/client/index.ts
@@ -0,0 +1 @@
+export * from "./requests";
diff --git a/src/serialization/resources/accounting/resources/salesOrders/client/requests/SalesOrderBulkEndpointRequest.ts b/src/serialization/resources/accounting/resources/salesOrders/client/requests/SalesOrderBulkEndpointRequest.ts
new file mode 100644
index 000000000..8688d7411
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/salesOrders/client/requests/SalesOrderBulkEndpointRequest.ts
@@ -0,0 +1,19 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../../api/index";
+import * as core from "../../../../../../../core";
+import type * as serializers from "../../../../../../index";
+import { SalesOrderRequest } from "../../../../types/SalesOrderRequest";
+
+export const SalesOrderBulkEndpointRequest: core.serialization.Schema<
+ serializers.accounting.SalesOrderBulkEndpointRequest.Raw,
+ Omit
+> = core.serialization.object({
+ batchItems: core.serialization.property("batch_items", core.serialization.list(SalesOrderRequest)),
+});
+
+export declare namespace SalesOrderBulkEndpointRequest {
+ export interface Raw {
+ batch_items: SalesOrderRequest.Raw[];
+ }
+}
diff --git a/src/serialization/resources/accounting/resources/salesOrders/client/requests/SalesOrderEndpointRequest.ts b/src/serialization/resources/accounting/resources/salesOrders/client/requests/SalesOrderEndpointRequest.ts
new file mode 100644
index 000000000..e410d3bd2
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/salesOrders/client/requests/SalesOrderEndpointRequest.ts
@@ -0,0 +1,19 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../../api/index";
+import * as core from "../../../../../../../core";
+import type * as serializers from "../../../../../../index";
+import { SalesOrderRequest } from "../../../../types/SalesOrderRequest";
+
+export const SalesOrderEndpointRequest: core.serialization.Schema<
+ serializers.accounting.SalesOrderEndpointRequest.Raw,
+ Omit
+> = core.serialization.object({
+ model: SalesOrderRequest,
+});
+
+export declare namespace SalesOrderEndpointRequest {
+ export interface Raw {
+ model: SalesOrderRequest.Raw;
+ }
+}
diff --git a/src/serialization/resources/accounting/resources/salesOrders/client/requests/index.ts b/src/serialization/resources/accounting/resources/salesOrders/client/requests/index.ts
new file mode 100644
index 000000000..2c70de28a
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/salesOrders/client/requests/index.ts
@@ -0,0 +1,2 @@
+export { SalesOrderBulkEndpointRequest } from "./SalesOrderBulkEndpointRequest";
+export { SalesOrderEndpointRequest } from "./SalesOrderEndpointRequest";
diff --git a/src/serialization/resources/accounting/resources/salesOrders/index.ts b/src/serialization/resources/accounting/resources/salesOrders/index.ts
new file mode 100644
index 000000000..5ec76921e
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/salesOrders/index.ts
@@ -0,0 +1 @@
+export * from "./client";
diff --git a/src/serialization/resources/accounting/resources/vendorCredits/client/requests/VendorCreditBulkEndpointRequest.ts b/src/serialization/resources/accounting/resources/vendorCredits/client/requests/VendorCreditBulkEndpointRequest.ts
new file mode 100644
index 000000000..2c794567f
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/vendorCredits/client/requests/VendorCreditBulkEndpointRequest.ts
@@ -0,0 +1,19 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../../api/index";
+import * as core from "../../../../../../../core";
+import type * as serializers from "../../../../../../index";
+import { VendorCreditRequest } from "../../../../types/VendorCreditRequest";
+
+export const VendorCreditBulkEndpointRequest: core.serialization.Schema<
+ serializers.accounting.VendorCreditBulkEndpointRequest.Raw,
+ Omit
+> = core.serialization.object({
+ batchItems: core.serialization.property("batch_items", core.serialization.list(VendorCreditRequest)),
+});
+
+export declare namespace VendorCreditBulkEndpointRequest {
+ export interface Raw {
+ batch_items: VendorCreditRequest.Raw[];
+ }
+}
diff --git a/src/serialization/resources/accounting/resources/vendorCredits/client/requests/index.ts b/src/serialization/resources/accounting/resources/vendorCredits/client/requests/index.ts
index be42ee1ac..ca0ae7896 100644
--- a/src/serialization/resources/accounting/resources/vendorCredits/client/requests/index.ts
+++ b/src/serialization/resources/accounting/resources/vendorCredits/client/requests/index.ts
@@ -1 +1,2 @@
+export { VendorCreditBulkEndpointRequest } from "./VendorCreditBulkEndpointRequest";
export { VendorCreditEndpointRequest } from "./VendorCreditEndpointRequest";
diff --git a/src/serialization/resources/accounting/resources/vendorCredits/types/VendorCreditsBatchObjectsListRequestExpand.ts b/src/serialization/resources/accounting/resources/vendorCredits/types/VendorCreditsBatchObjectsListRequestExpand.ts
new file mode 100644
index 000000000..b9069d31d
--- /dev/null
+++ b/src/serialization/resources/accounting/resources/vendorCredits/types/VendorCreditsBatchObjectsListRequestExpand.ts
@@ -0,0 +1,77 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../../../api/index";
+import * as core from "../../../../../../core";
+import type * as serializers from "../../../../../index";
+
+export const VendorCreditsBatchObjectsListRequestExpand: core.serialization.Schema<
+ serializers.accounting.VendorCreditsBatchObjectsListRequestExpand.Raw,
+ Merge.accounting.VendorCreditsBatchObjectsListRequestExpand
+> = core.serialization.enum_([
+ "accounting_period",
+ "company",
+ "company,accounting_period",
+ "lines",
+ "lines,accounting_period",
+ "lines,company",
+ "lines,company,accounting_period",
+ "lines,tracking_categories",
+ "lines,tracking_categories,accounting_period",
+ "lines,tracking_categories,company",
+ "lines,tracking_categories,company,accounting_period",
+ "lines,tracking_categories,vendor",
+ "lines,tracking_categories,vendor,accounting_period",
+ "lines,tracking_categories,vendor,company",
+ "lines,tracking_categories,vendor,company,accounting_period",
+ "lines,vendor",
+ "lines,vendor,accounting_period",
+ "lines,vendor,company",
+ "lines,vendor,company,accounting_period",
+ "tracking_categories",
+ "tracking_categories,accounting_period",
+ "tracking_categories,company",
+ "tracking_categories,company,accounting_period",
+ "tracking_categories,vendor",
+ "tracking_categories,vendor,accounting_period",
+ "tracking_categories,vendor,company",
+ "tracking_categories,vendor,company,accounting_period",
+ "vendor",
+ "vendor,accounting_period",
+ "vendor,company",
+ "vendor,company,accounting_period",
+]);
+
+export declare namespace VendorCreditsBatchObjectsListRequestExpand {
+ export type Raw =
+ | "accounting_period"
+ | "company"
+ | "company,accounting_period"
+ | "lines"
+ | "lines,accounting_period"
+ | "lines,company"
+ | "lines,company,accounting_period"
+ | "lines,tracking_categories"
+ | "lines,tracking_categories,accounting_period"
+ | "lines,tracking_categories,company"
+ | "lines,tracking_categories,company,accounting_period"
+ | "lines,tracking_categories,vendor"
+ | "lines,tracking_categories,vendor,accounting_period"
+ | "lines,tracking_categories,vendor,company"
+ | "lines,tracking_categories,vendor,company,accounting_period"
+ | "lines,vendor"
+ | "lines,vendor,accounting_period"
+ | "lines,vendor,company"
+ | "lines,vendor,company,accounting_period"
+ | "tracking_categories"
+ | "tracking_categories,accounting_period"
+ | "tracking_categories,company"
+ | "tracking_categories,company,accounting_period"
+ | "tracking_categories,vendor"
+ | "tracking_categories,vendor,accounting_period"
+ | "tracking_categories,vendor,company"
+ | "tracking_categories,vendor,company,accounting_period"
+ | "vendor"
+ | "vendor,accounting_period"
+ | "vendor,company"
+ | "vendor,company,accounting_period";
+}
diff --git a/src/serialization/resources/accounting/resources/vendorCredits/types/index.ts b/src/serialization/resources/accounting/resources/vendorCredits/types/index.ts
index 23d33b551..65722d521 100644
--- a/src/serialization/resources/accounting/resources/vendorCredits/types/index.ts
+++ b/src/serialization/resources/accounting/resources/vendorCredits/types/index.ts
@@ -1,2 +1,3 @@
+export * from "./VendorCreditsBatchObjectsListRequestExpand";
export * from "./VendorCreditsListRequestExpand";
export * from "./VendorCreditsRetrieveRequestExpand";
diff --git a/src/serialization/resources/accounting/types/ItemFulfillment.ts b/src/serialization/resources/accounting/types/ItemFulfillment.ts
new file mode 100644
index 000000000..6450b187d
--- /dev/null
+++ b/src/serialization/resources/accounting/types/ItemFulfillment.ts
@@ -0,0 +1,30 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import type * as serializers from "../../../index";
+
+export const ItemFulfillment: core.serialization.ObjectSchema<
+ serializers.accounting.ItemFulfillment.Raw,
+ Merge.accounting.ItemFulfillment
+> = core.serialization.object({
+ id: core.serialization.string().optional(),
+ remoteId: core.serialization.property("remote_id", core.serialization.string().optional()),
+ createdAt: core.serialization.property("created_at", core.serialization.date().optional()),
+ modifiedAt: core.serialization.property("modified_at", core.serialization.date().optional()),
+ transactionDate: core.serialization.property("transaction_date", core.serialization.date().optional()),
+ status: core.serialization.string().optional(),
+ remoteWasDeleted: core.serialization.property("remote_was_deleted", core.serialization.boolean().optional()),
+});
+
+export declare namespace ItemFulfillment {
+ export interface Raw {
+ id?: string | null;
+ remote_id?: string | null;
+ created_at?: string | null;
+ modified_at?: string | null;
+ transaction_date?: string | null;
+ status?: string | null;
+ remote_was_deleted?: boolean | null;
+ }
+}
diff --git a/src/serialization/resources/accounting/types/ItemFulfillmentRequest.ts b/src/serialization/resources/accounting/types/ItemFulfillmentRequest.ts
new file mode 100644
index 000000000..ef84dc9ed
--- /dev/null
+++ b/src/serialization/resources/accounting/types/ItemFulfillmentRequest.ts
@@ -0,0 +1,20 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import type * as serializers from "../../../index";
+
+export const ItemFulfillmentRequest: core.serialization.ObjectSchema<
+ serializers.accounting.ItemFulfillmentRequest.Raw,
+ Merge.accounting.ItemFulfillmentRequest
+> = core.serialization.object({
+ transactionDate: core.serialization.property("transaction_date", core.serialization.date().optional()),
+ status: core.serialization.string().optional(),
+});
+
+export declare namespace ItemFulfillmentRequest {
+ export interface Raw {
+ transaction_date?: string | null;
+ status?: string | null;
+ }
+}
diff --git a/src/serialization/resources/accounting/types/ItemFulfillmentResponse.ts b/src/serialization/resources/accounting/types/ItemFulfillmentResponse.ts
new file mode 100644
index 000000000..2bb432b21
--- /dev/null
+++ b/src/serialization/resources/accounting/types/ItemFulfillmentResponse.ts
@@ -0,0 +1,28 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import type * as serializers from "../../../index";
+import { DebugModeLog } from "./DebugModeLog";
+import { ErrorValidationProblem } from "./ErrorValidationProblem";
+import { ItemFulfillment } from "./ItemFulfillment";
+import { WarningValidationProblem } from "./WarningValidationProblem";
+
+export const ItemFulfillmentResponse: core.serialization.ObjectSchema<
+ serializers.accounting.ItemFulfillmentResponse.Raw,
+ Merge.accounting.ItemFulfillmentResponse
+> = core.serialization.object({
+ model: ItemFulfillment,
+ warnings: core.serialization.list(WarningValidationProblem),
+ errors: core.serialization.list(ErrorValidationProblem),
+ logs: core.serialization.list(DebugModeLog).optional(),
+});
+
+export declare namespace ItemFulfillmentResponse {
+ export interface Raw {
+ model: ItemFulfillment.Raw;
+ warnings: WarningValidationProblem.Raw[];
+ errors: ErrorValidationProblem.Raw[];
+ logs?: DebugModeLog.Raw[] | null;
+ }
+}
diff --git a/src/serialization/resources/accounting/types/PaginatedItemFulfillmentList.ts b/src/serialization/resources/accounting/types/PaginatedItemFulfillmentList.ts
new file mode 100644
index 000000000..9e53e3d59
--- /dev/null
+++ b/src/serialization/resources/accounting/types/PaginatedItemFulfillmentList.ts
@@ -0,0 +1,23 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import type * as serializers from "../../../index";
+import { ItemFulfillment } from "./ItemFulfillment";
+
+export const PaginatedItemFulfillmentList: core.serialization.ObjectSchema<
+ serializers.accounting.PaginatedItemFulfillmentList.Raw,
+ Merge.accounting.PaginatedItemFulfillmentList
+> = core.serialization.object({
+ next: core.serialization.string().optional(),
+ previous: core.serialization.string().optional(),
+ results: core.serialization.list(ItemFulfillment).optional(),
+});
+
+export declare namespace PaginatedItemFulfillmentList {
+ export interface Raw {
+ next?: string | null;
+ previous?: string | null;
+ results?: ItemFulfillment.Raw[] | null;
+ }
+}
diff --git a/src/serialization/resources/accounting/types/PaginatedSalesOrderList.ts b/src/serialization/resources/accounting/types/PaginatedSalesOrderList.ts
new file mode 100644
index 000000000..074dc2f3b
--- /dev/null
+++ b/src/serialization/resources/accounting/types/PaginatedSalesOrderList.ts
@@ -0,0 +1,23 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import type * as serializers from "../../../index";
+import { SalesOrder } from "./SalesOrder";
+
+export const PaginatedSalesOrderList: core.serialization.ObjectSchema<
+ serializers.accounting.PaginatedSalesOrderList.Raw,
+ Merge.accounting.PaginatedSalesOrderList
+> = core.serialization.object({
+ next: core.serialization.string().optional(),
+ previous: core.serialization.string().optional(),
+ results: core.serialization.list(SalesOrder).optional(),
+});
+
+export declare namespace PaginatedSalesOrderList {
+ export interface Raw {
+ next?: string | null;
+ previous?: string | null;
+ results?: SalesOrder.Raw[] | null;
+ }
+}
diff --git a/src/serialization/resources/accounting/types/SalesOrder.ts b/src/serialization/resources/accounting/types/SalesOrder.ts
new file mode 100644
index 000000000..424bc947e
--- /dev/null
+++ b/src/serialization/resources/accounting/types/SalesOrder.ts
@@ -0,0 +1,40 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import type * as serializers from "../../../index";
+import { SalesOrderCustomer } from "./SalesOrderCustomer";
+import { SalesOrderStatusEnum } from "./SalesOrderStatusEnum";
+
+export const SalesOrder: core.serialization.ObjectSchema<
+ serializers.accounting.SalesOrder.Raw,
+ Merge.accounting.SalesOrder
+> = core.serialization.object({
+ id: core.serialization.string().optional(),
+ remoteId: core.serialization.property("remote_id", core.serialization.string().optional()),
+ createdAt: core.serialization.property("created_at", core.serialization.date().optional()),
+ modifiedAt: core.serialization.property("modified_at", core.serialization.date().optional()),
+ status: SalesOrderStatusEnum.optional(),
+ issueDate: core.serialization.property("issue_date", core.serialization.date().optional()),
+ deliveryDate: core.serialization.property("delivery_date", core.serialization.date().optional()),
+ orderNumber: core.serialization.property("order_number", core.serialization.string().optional()),
+ customer: SalesOrderCustomer.optional(),
+ totalAmount: core.serialization.property("total_amount", core.serialization.number().optional()),
+ remoteWasDeleted: core.serialization.property("remote_was_deleted", core.serialization.boolean().optional()),
+});
+
+export declare namespace SalesOrder {
+ export interface Raw {
+ id?: string | null;
+ remote_id?: string | null;
+ created_at?: string | null;
+ modified_at?: string | null;
+ status?: SalesOrderStatusEnum.Raw | null;
+ issue_date?: string | null;
+ delivery_date?: string | null;
+ order_number?: string | null;
+ customer?: (SalesOrderCustomer.Raw | undefined) | null;
+ total_amount?: number | null;
+ remote_was_deleted?: boolean | null;
+ }
+}
diff --git a/src/serialization/resources/accounting/types/SalesOrderCustomer.ts b/src/serialization/resources/accounting/types/SalesOrderCustomer.ts
new file mode 100644
index 000000000..570a1ec0e
--- /dev/null
+++ b/src/serialization/resources/accounting/types/SalesOrderCustomer.ts
@@ -0,0 +1,14 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import type * as serializers from "../../../index";
+
+export const SalesOrderCustomer: core.serialization.Schema<
+ serializers.accounting.SalesOrderCustomer.Raw,
+ Merge.accounting.SalesOrderCustomer
+> = core.serialization.string().optional();
+
+export declare namespace SalesOrderCustomer {
+ export type Raw = string | null | undefined;
+}
diff --git a/src/serialization/resources/accounting/types/SalesOrderRequest.ts b/src/serialization/resources/accounting/types/SalesOrderRequest.ts
new file mode 100644
index 000000000..5bc2f9f62
--- /dev/null
+++ b/src/serialization/resources/accounting/types/SalesOrderRequest.ts
@@ -0,0 +1,29 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import type * as serializers from "../../../index";
+import { SalesOrderStatusEnum } from "./SalesOrderStatusEnum";
+
+export const SalesOrderRequest: core.serialization.ObjectSchema<
+ serializers.accounting.SalesOrderRequest.Raw,
+ Merge.accounting.SalesOrderRequest
+> = core.serialization.object({
+ status: SalesOrderStatusEnum.optional(),
+ issueDate: core.serialization.property("issue_date", core.serialization.date().optional()),
+ deliveryDate: core.serialization.property("delivery_date", core.serialization.date().optional()),
+ orderNumber: core.serialization.property("order_number", core.serialization.string().optional()),
+ customer: core.serialization.string().optional(),
+ totalAmount: core.serialization.property("total_amount", core.serialization.number().optional()),
+});
+
+export declare namespace SalesOrderRequest {
+ export interface Raw {
+ status?: SalesOrderStatusEnum.Raw | null;
+ issue_date?: string | null;
+ delivery_date?: string | null;
+ order_number?: string | null;
+ customer?: string | null;
+ total_amount?: number | null;
+ }
+}
diff --git a/src/serialization/resources/accounting/types/SalesOrderResponse.ts b/src/serialization/resources/accounting/types/SalesOrderResponse.ts
new file mode 100644
index 000000000..35dd47ece
--- /dev/null
+++ b/src/serialization/resources/accounting/types/SalesOrderResponse.ts
@@ -0,0 +1,28 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import type * as serializers from "../../../index";
+import { DebugModeLog } from "./DebugModeLog";
+import { ErrorValidationProblem } from "./ErrorValidationProblem";
+import { SalesOrder } from "./SalesOrder";
+import { WarningValidationProblem } from "./WarningValidationProblem";
+
+export const SalesOrderResponse: core.serialization.ObjectSchema<
+ serializers.accounting.SalesOrderResponse.Raw,
+ Merge.accounting.SalesOrderResponse
+> = core.serialization.object({
+ model: SalesOrder,
+ warnings: core.serialization.list(WarningValidationProblem),
+ errors: core.serialization.list(ErrorValidationProblem),
+ logs: core.serialization.list(DebugModeLog).optional(),
+});
+
+export declare namespace SalesOrderResponse {
+ export interface Raw {
+ model: SalesOrder.Raw;
+ warnings: WarningValidationProblem.Raw[];
+ errors: ErrorValidationProblem.Raw[];
+ logs?: DebugModeLog.Raw[] | null;
+ }
+}
diff --git a/src/serialization/resources/accounting/types/SalesOrderStatusEnum.ts b/src/serialization/resources/accounting/types/SalesOrderStatusEnum.ts
new file mode 100644
index 000000000..c1dd285cc
--- /dev/null
+++ b/src/serialization/resources/accounting/types/SalesOrderStatusEnum.ts
@@ -0,0 +1,29 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import type * as Merge from "../../../../api/index";
+import * as core from "../../../../core";
+import type * as serializers from "../../../index";
+
+export const SalesOrderStatusEnum: core.serialization.Schema<
+ serializers.accounting.SalesOrderStatusEnum.Raw,
+ Merge.accounting.SalesOrderStatusEnum
+> = core.serialization.enum_([
+ "DRAFT",
+ "SUBMITTED",
+ "AUTHORIZED",
+ "PARTIALLY_FULFILLED",
+ "FULFILLED",
+ "CANCELLED",
+ "CLOSED",
+]);
+
+export declare namespace SalesOrderStatusEnum {
+ export type Raw =
+ | "DRAFT"
+ | "SUBMITTED"
+ | "AUTHORIZED"
+ | "PARTIALLY_FULFILLED"
+ | "FULFILLED"
+ | "CANCELLED"
+ | "CLOSED";
+}
diff --git a/src/serialization/resources/accounting/types/index.ts b/src/serialization/resources/accounting/types/index.ts
index 22194d0a9..0acdb3b3f 100644
--- a/src/serialization/resources/accounting/types/index.ts
+++ b/src/serialization/resources/accounting/types/index.ts
@@ -278,6 +278,9 @@ export * from "./IssueStatusEnum";
export * from "./Item";
export * from "./ItemCompany";
export * from "./ItemFormatEnum";
+export * from "./ItemFulfillment";
+export * from "./ItemFulfillmentRequest";
+export * from "./ItemFulfillmentResponse";
export * from "./ItemPurchaseAccount";
export * from "./ItemPurchaseTaxRate";
export * from "./ItemRequestRequest";
@@ -354,6 +357,7 @@ export * from "./PaginatedGeneralLedgerTransactionList";
export * from "./PaginatedIncomeStatementList";
export * from "./PaginatedInvoiceList";
export * from "./PaginatedIssueList";
+export * from "./PaginatedItemFulfillmentList";
export * from "./PaginatedItemList";
export * from "./PaginatedJournalEntryList";
export * from "./PaginatedPaymentList";
@@ -362,6 +366,7 @@ export * from "./PaginatedPaymentTermList";
export * from "./PaginatedProjectList";
export * from "./PaginatedPurchaseOrderList";
export * from "./PaginatedRemoteFieldClassList";
+export * from "./PaginatedSalesOrderList";
export * from "./PaginatedSyncStatusList";
export * from "./PaginatedTaxRateList";
export * from "./PaginatedTrackingCategoryList";
@@ -455,6 +460,11 @@ export * from "./ReportItem";
export * from "./RequestFormatEnum";
export * from "./ResponseTypeEnum";
export * from "./RoleEnum";
+export * from "./SalesOrder";
+export * from "./SalesOrderCustomer";
+export * from "./SalesOrderRequest";
+export * from "./SalesOrderResponse";
+export * from "./SalesOrderStatusEnum";
export * from "./SelectiveSyncConfigurationsUsageEnum";
export * from "./Status7D1Enum";
export * from "./Status895Enum";
diff --git a/src/version.ts b/src/version.ts
index 68e5be6bd..af16f1280 100644
--- a/src/version.ts
+++ b/src/version.ts
@@ -1 +1 @@
-export const SDK_VERSION = "3.0.1";
+export const SDK_VERSION = "3.0.2";
diff --git a/tests/wire/accounting/accounts.test.ts b/tests/wire/accounting/accounts.test.ts
index c40158350..bcdaff58b 100644
--- a/tests/wire/accounting/accounts.test.ts
+++ b/tests/wire/accounting/accounts.test.ts
@@ -753,4 +753,252 @@ describe("AccountsClient", () => {
hasRequiredLinkedAccountParams: true,
});
});
+
+ test("asyncBulkCreate", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+ const rawRequestBody = { batch_items: [{}] };
+ const rawResponseBody = {
+ model: {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "21",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ name: "Cash",
+ description: "Cash",
+ classification: "ASSET",
+ type: "Asset",
+ account_type: "BANK",
+ status: "ACTIVE",
+ current_balance: 1.1,
+ currency: "XUA",
+ account_number: "X12Y9AB",
+ parent_account: "22d92d6c-22f9-11ed-861d-0242ac120002",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ remote_was_deleted: true,
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ remote_data: [{ path: "/actions", data: ["Varies by platform"] }],
+ },
+ warnings: [
+ {
+ source: { pointer: "pointer" },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problem_type: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: { pointer: "pointer" },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problem_type: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ log_id: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ log_summary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ status_code: 200,
+ },
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .post("/accounting/v1/accounts/async/bulk")
+ .jsonBody(rawRequestBody)
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.accounts.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [{}],
+ });
+ expect(response).toEqual({
+ model: {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "21",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ name: "Cash",
+ description: "Cash",
+ classification: "ASSET",
+ type: "Asset",
+ accountType: "BANK",
+ status: "ACTIVE",
+ currentBalance: 1.1,
+ currency: "XUA",
+ accountNumber: "X12Y9AB",
+ parentAccount: "22d92d6c-22f9-11ed-861d-0242ac120002",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ remoteWasDeleted: true,
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ remoteData: [
+ {
+ path: "/actions",
+ data: ["Varies by platform"],
+ },
+ ],
+ },
+ warnings: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problemType: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problemType: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ logId: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ logSummary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ statusCode: 200,
+ },
+ },
+ ],
+ });
+ });
+
+ test("batchObjectsList", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+
+ const rawResponseBody = {
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "21",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ name: "Cash",
+ description: "Cash",
+ classification: "ASSET",
+ type: "Asset",
+ account_type: "BANK",
+ status: "ACTIVE",
+ current_balance: 1.1,
+ currency: "XUA",
+ account_number: "X12Y9AB",
+ parent_account: "22d92d6c-22f9-11ed-861d-0242ac120002",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ remote_was_deleted: true,
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ remote_data: [{ path: "/actions", data: ["Varies by platform"] }],
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .get("/accounting/v1/accounts/batch/batch_id/objects")
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.accounts.batchObjectsList("batch_id", {
+ accountType: "account_type",
+ classification: "",
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "company",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeShellData: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ name: "name",
+ pageSize: 1,
+ remoteFields: "classification",
+ remoteId: "remote_id",
+ showEnumOrigins: "classification",
+ status: "",
+ });
+ expect(response).toEqual({
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "21",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ name: "Cash",
+ description: "Cash",
+ classification: "ASSET",
+ type: "Asset",
+ accountType: "BANK",
+ status: "ACTIVE",
+ currentBalance: 1.1,
+ currency: "XUA",
+ accountNumber: "X12Y9AB",
+ parentAccount: "22d92d6c-22f9-11ed-861d-0242ac120002",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ remoteWasDeleted: true,
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ remoteData: [
+ {
+ path: "/actions",
+ data: ["Varies by platform"],
+ },
+ ],
+ },
+ ],
+ });
+ });
});
diff --git a/tests/wire/accounting/attachments.test.ts b/tests/wire/accounting/attachments.test.ts
index 009f8a317..f9af07c06 100644
--- a/tests/wire/accounting/attachments.test.ts
+++ b/tests/wire/accounting/attachments.test.ts
@@ -695,4 +695,213 @@ describe("AttachmentsClient", () => {
hasRequiredLinkedAccountParams: true,
});
});
+
+ test("asyncBulkCreate", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+ const rawRequestBody = { batch_items: [{}] };
+ const rawResponseBody = {
+ model: {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "1018270",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ file_name: "invoice.png",
+ file_url: "https://merge-brand.s3.amazonaws.com/20210315/rect-logo-270x80%402x.png",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ remote_was_deleted: true,
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ remote_data: [{ path: "/actions", data: ["Varies by platform"] }],
+ },
+ warnings: [
+ {
+ source: { pointer: "pointer" },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problem_type: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: { pointer: "pointer" },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problem_type: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ log_id: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ log_summary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ status_code: 200,
+ },
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .post("/accounting/v1/attachments/async/bulk")
+ .jsonBody(rawRequestBody)
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.attachments.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [{}],
+ });
+ expect(response).toEqual({
+ model: {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "1018270",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ fileName: "invoice.png",
+ fileUrl: "https://merge-brand.s3.amazonaws.com/20210315/rect-logo-270x80%402x.png",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ remoteWasDeleted: true,
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ remoteData: [
+ {
+ path: "/actions",
+ data: ["Varies by platform"],
+ },
+ ],
+ },
+ warnings: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problemType: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problemType: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ logId: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ logSummary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ statusCode: 200,
+ },
+ },
+ ],
+ });
+ });
+
+ test("batchObjectsList", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+
+ const rawResponseBody = {
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "1018270",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ file_name: "invoice.png",
+ file_url: "https://merge-brand.s3.amazonaws.com/20210315/rect-logo-270x80%402x.png",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ remote_was_deleted: true,
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ remote_data: [{ path: "/actions", data: ["Varies by platform"] }],
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .get("/accounting/v1/attachments/batch/batch_id/objects")
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.attachments.batchObjectsList("batch_id", {
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeShellData: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteId: "remote_id",
+ });
+ expect(response).toEqual({
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "1018270",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ fileName: "invoice.png",
+ fileUrl: "https://merge-brand.s3.amazonaws.com/20210315/rect-logo-270x80%402x.png",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ remoteWasDeleted: true,
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ remoteData: [
+ {
+ path: "/actions",
+ data: ["Varies by platform"],
+ },
+ ],
+ },
+ ],
+ });
+ });
});
diff --git a/tests/wire/accounting/bankFeedAccounts.test.ts b/tests/wire/accounting/bankFeedAccounts.test.ts
index 0de0abc45..ba42797e9 100644
--- a/tests/wire/accounting/bankFeedAccounts.test.ts
+++ b/tests/wire/accounting/bankFeedAccounts.test.ts
@@ -724,4 +724,229 @@ describe("BankFeedAccountsClient", () => {
hasRequiredLinkedAccountParams: true,
});
});
+
+ test("asyncBulkCreate", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+ const rawRequestBody = { batch_items: [{}] };
+ const rawResponseBody = {
+ model: {
+ id: "b26fd49a-cbae-470a-a8f8-bcbc119e0390",
+ remote_id: "987300",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ source_account_id: "123566909",
+ target_account_id: "49cd5a42-b311-4750-9361-52e2ed1d4653",
+ source_account_name: "Travel Bank Account",
+ source_account_number: "12567",
+ target_account_name: "Netsuite Travel Bank Account",
+ currency: "XUA",
+ feed_status: "ACTIVE",
+ feed_start_date: "2024-02-02T00:00:00Z",
+ source_account_balance: 123.94,
+ account_type: "BANK",
+ remote_was_deleted: true,
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ remote_data: [{ key: "value" }],
+ },
+ warnings: [
+ {
+ source: { pointer: "pointer" },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problem_type: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: { pointer: "pointer" },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problem_type: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ log_id: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ log_summary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ status_code: 200,
+ },
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .post("/accounting/v1/bank-feed-accounts/async/bulk")
+ .jsonBody(rawRequestBody)
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.bankFeedAccounts.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [{}],
+ });
+ expect(response).toEqual({
+ model: {
+ id: "b26fd49a-cbae-470a-a8f8-bcbc119e0390",
+ remoteId: "987300",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ sourceAccountId: "123566909",
+ targetAccountId: "49cd5a42-b311-4750-9361-52e2ed1d4653",
+ sourceAccountName: "Travel Bank Account",
+ sourceAccountNumber: "12567",
+ targetAccountName: "Netsuite Travel Bank Account",
+ currency: "XUA",
+ feedStatus: "ACTIVE",
+ feedStartDate: new Date("2024-02-02T00:00:00.000Z"),
+ sourceAccountBalance: 123.94,
+ accountType: "BANK",
+ remoteWasDeleted: true,
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ remoteData: [
+ {
+ key: "value",
+ },
+ ],
+ },
+ warnings: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problemType: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problemType: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ logId: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ logSummary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ statusCode: 200,
+ },
+ },
+ ],
+ });
+ });
+
+ test("batchObjectsList", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+
+ const rawResponseBody = {
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "b26fd49a-cbae-470a-a8f8-bcbc119e0390",
+ remote_id: "987300",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ source_account_id: "123566909",
+ target_account_id: "49cd5a42-b311-4750-9361-52e2ed1d4653",
+ source_account_name: "Travel Bank Account",
+ source_account_number: "12567",
+ target_account_name: "Netsuite Travel Bank Account",
+ currency: "XUA",
+ feed_status: "ACTIVE",
+ feed_start_date: "2024-02-02T00:00:00Z",
+ source_account_balance: 123.94,
+ account_type: "BANK",
+ remote_was_deleted: true,
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ remote_data: [],
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .get("/accounting/v1/bank-feed-accounts/batch/batch_id/objects")
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.bankFeedAccounts.batchObjectsList("batch_id", {
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeShellData: true,
+ pageSize: 1,
+ });
+ expect(response).toEqual({
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "b26fd49a-cbae-470a-a8f8-bcbc119e0390",
+ remoteId: "987300",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ sourceAccountId: "123566909",
+ targetAccountId: "49cd5a42-b311-4750-9361-52e2ed1d4653",
+ sourceAccountName: "Travel Bank Account",
+ sourceAccountNumber: "12567",
+ targetAccountName: "Netsuite Travel Bank Account",
+ currency: "XUA",
+ feedStatus: "ACTIVE",
+ feedStartDate: new Date("2024-02-02T00:00:00.000Z"),
+ sourceAccountBalance: 123.94,
+ accountType: "BANK",
+ remoteWasDeleted: true,
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ remoteData: [],
+ },
+ ],
+ });
+ });
});
diff --git a/tests/wire/accounting/bankFeedTransactions.test.ts b/tests/wire/accounting/bankFeedTransactions.test.ts
index 97b99c349..f98626b1b 100644
--- a/tests/wire/accounting/bankFeedTransactions.test.ts
+++ b/tests/wire/accounting/bankFeedTransactions.test.ts
@@ -682,4 +682,204 @@ describe("BankFeedTransactionsClient", () => {
hasRequiredLinkedAccountParams: true,
});
});
+
+ test("asyncBulkCreate", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+ const rawRequestBody = { batch_items: [] };
+ const rawResponseBody = {
+ model: {
+ id: "b26fd49a-cbae-470a-a8f8-bcbc119e0390",
+ remote_id: "987300",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ bank_feed_account: "bank_feed_account",
+ transaction_date: "2024-02-02T00:00:00Z",
+ posted_date: "2024-02-03T00:00:00Z",
+ amount: 100.1,
+ description: "Lunch expense",
+ transaction_type: "payment",
+ payee: "Elmo's diner",
+ credit_or_debit: "CREDIT",
+ source_transaction_id: "124569",
+ remote_was_deleted: true,
+ is_processed: true,
+ },
+ warnings: [
+ {
+ source: { pointer: "pointer" },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problem_type: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: { pointer: "pointer" },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problem_type: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ log_id: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ log_summary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ status_code: 200,
+ },
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .post("/accounting/v1/bank-feed-transactions/async/bulk")
+ .jsonBody(rawRequestBody)
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.bankFeedTransactions.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [],
+ });
+ expect(response).toEqual({
+ model: {
+ id: "b26fd49a-cbae-470a-a8f8-bcbc119e0390",
+ remoteId: "987300",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ bankFeedAccount: "bank_feed_account",
+ transactionDate: new Date("2024-02-02T00:00:00.000Z"),
+ postedDate: new Date("2024-02-03T00:00:00.000Z"),
+ amount: 100.1,
+ description: "Lunch expense",
+ transactionType: "payment",
+ payee: "Elmo's diner",
+ creditOrDebit: "CREDIT",
+ sourceTransactionId: "124569",
+ remoteWasDeleted: true,
+ isProcessed: true,
+ },
+ warnings: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problemType: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problemType: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ logId: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ logSummary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ statusCode: 200,
+ },
+ },
+ ],
+ });
+ });
+
+ test("batchObjectsList", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+
+ const rawResponseBody = {
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "b26fd49a-cbae-470a-a8f8-bcbc119e0390",
+ remote_id: "987300",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ bank_feed_account: "bank_feed_account",
+ transaction_date: "2024-02-02T00:00:00Z",
+ posted_date: "2024-02-03T00:00:00Z",
+ amount: 100.1,
+ description: "Lunch expense",
+ transaction_type: "payment",
+ payee: "Elmo's diner",
+ credit_or_debit: "CREDIT",
+ source_transaction_id: "124569",
+ remote_was_deleted: true,
+ is_processed: true,
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .get("/accounting/v1/bank-feed-transactions/batch/batch_id/objects")
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.bankFeedTransactions.batchObjectsList("batch_id", {
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "bank_feed_account",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeShellData: true,
+ isProcessed: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteId: "remote_id",
+ });
+ expect(response).toEqual({
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "b26fd49a-cbae-470a-a8f8-bcbc119e0390",
+ remoteId: "987300",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ bankFeedAccount: "bank_feed_account",
+ transactionDate: new Date("2024-02-02T00:00:00.000Z"),
+ postedDate: new Date("2024-02-03T00:00:00.000Z"),
+ amount: 100.1,
+ description: "Lunch expense",
+ transactionType: "payment",
+ payee: "Elmo's diner",
+ creditOrDebit: "CREDIT",
+ sourceTransactionId: "124569",
+ remoteWasDeleted: true,
+ isProcessed: true,
+ },
+ ],
+ });
+ });
});
diff --git a/tests/wire/accounting/contacts.test.ts b/tests/wire/accounting/contacts.test.ts
index 8d1f23295..b2f8d93d5 100644
--- a/tests/wire/accounting/contacts.test.ts
+++ b/tests/wire/accounting/contacts.test.ts
@@ -1467,4 +1467,296 @@ describe("ContactsClient", () => {
],
});
});
+
+ test("asyncBulkCreate", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+ const rawRequestBody = { batch_items: [{}] };
+ const rawResponseBody = {
+ model: {
+ id: "c640b80b-fac9-409f-aa19-1f9221aec445",
+ remote_id: "11167",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ name: "Gil Feig's pickleball store",
+ is_supplier: true,
+ is_customer: true,
+ email_address: "pickleball@merge.dev",
+ tax_number: "12-3456789",
+ status: "ACTIVE",
+ currency: "USD",
+ remote_updated_at: "2020-03-31T00:00:00Z",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ addresses: ["2f2702aa-8948-492b-a412-2acdf6d2c499", "d98c7428-8dda-48a8-a1da-c570f65e2375"],
+ phone_numbers: [
+ {
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ number: "+3198675309",
+ type: "Mobile",
+ },
+ ],
+ remote_was_deleted: true,
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ remote_data: [{ path: "/actions", data: ["Varies by platform"] }],
+ remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }],
+ },
+ warnings: [
+ {
+ source: { pointer: "pointer" },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problem_type: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: { pointer: "pointer" },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problem_type: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ log_id: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ log_summary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ status_code: 200,
+ },
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .post("/accounting/v1/contacts/async/bulk")
+ .jsonBody(rawRequestBody)
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.contacts.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [{}],
+ });
+ expect(response).toEqual({
+ model: {
+ id: "c640b80b-fac9-409f-aa19-1f9221aec445",
+ remoteId: "11167",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ name: "Gil Feig's pickleball store",
+ isSupplier: true,
+ isCustomer: true,
+ emailAddress: "pickleball@merge.dev",
+ taxNumber: "12-3456789",
+ status: "ACTIVE",
+ currency: "USD",
+ remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"),
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ addresses: ["2f2702aa-8948-492b-a412-2acdf6d2c499", "d98c7428-8dda-48a8-a1da-c570f65e2375"],
+ phoneNumbers: [
+ {
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ number: "+3198675309",
+ type: "Mobile",
+ },
+ ],
+ remoteWasDeleted: true,
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ remoteData: [
+ {
+ path: "/actions",
+ data: ["Varies by platform"],
+ },
+ ],
+ remoteFields: [
+ {
+ remoteFieldClass: "remote_field_class",
+ value: "string",
+ },
+ ],
+ },
+ warnings: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problemType: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problemType: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ logId: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ logSummary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ statusCode: 200,
+ },
+ },
+ ],
+ });
+ });
+
+ test("batchObjectsList", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+
+ const rawResponseBody = {
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "c640b80b-fac9-409f-aa19-1f9221aec445",
+ remote_id: "11167",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ name: "Gil Feig's pickleball store",
+ is_supplier: true,
+ is_customer: true,
+ email_address: "pickleball@merge.dev",
+ tax_number: "12-3456789",
+ status: "ACTIVE",
+ currency: "USD",
+ remote_updated_at: "2020-03-31T00:00:00Z",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ addresses: ["2f2702aa-8948-492b-a412-2acdf6d2c499", "d98c7428-8dda-48a8-a1da-c570f65e2375"],
+ phone_numbers: [
+ {
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ number: "+3198675309",
+ type: "Mobile",
+ },
+ ],
+ remote_was_deleted: true,
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ remote_data: [{ path: "/actions", data: ["Varies by platform"] }],
+ remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }],
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .get("/accounting/v1/contacts/batch/batch_id/objects")
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.contacts.batchObjectsList("batch_id", {
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ emailAddress: "email_address",
+ expand: "addresses",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeRemoteFields: true,
+ includeShellData: true,
+ isCustomer: "is_customer",
+ isSupplier: "is_supplier",
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ name: "name",
+ pageSize: 1,
+ remoteFields: "status",
+ remoteId: "remote_id",
+ showEnumOrigins: "status",
+ status: "",
+ });
+ expect(response).toEqual({
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "c640b80b-fac9-409f-aa19-1f9221aec445",
+ remoteId: "11167",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ name: "Gil Feig's pickleball store",
+ isSupplier: true,
+ isCustomer: true,
+ emailAddress: "pickleball@merge.dev",
+ taxNumber: "12-3456789",
+ status: "ACTIVE",
+ currency: "USD",
+ remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"),
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ addresses: ["2f2702aa-8948-492b-a412-2acdf6d2c499", "d98c7428-8dda-48a8-a1da-c570f65e2375"],
+ phoneNumbers: [
+ {
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ number: "+3198675309",
+ type: "Mobile",
+ },
+ ],
+ remoteWasDeleted: true,
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ remoteData: [
+ {
+ path: "/actions",
+ data: ["Varies by platform"],
+ },
+ ],
+ remoteFields: [
+ {
+ remoteFieldClass: "remote_field_class",
+ value: "string",
+ },
+ ],
+ },
+ ],
+ });
+ });
});
diff --git a/tests/wire/accounting/creditNotes.test.ts b/tests/wire/accounting/creditNotes.test.ts
index f5de767b0..c78459e9f 100644
--- a/tests/wire/accounting/creditNotes.test.ts
+++ b/tests/wire/accounting/creditNotes.test.ts
@@ -1023,4 +1023,430 @@ describe("CreditNotesClient", () => {
hasRequiredLinkedAccountParams: true,
});
});
+
+ test("asyncBulkCreate", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+ const rawRequestBody = { batch_items: [{}] };
+ const rawResponseBody = {
+ model: {
+ id: "8d9fd929-436c-4fd4-a48b-0c61f68d6178",
+ remote_id: "123877",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ transaction_date: "2020-03-31T00:00:00Z",
+ status: "SUBMITTED",
+ number: "CN-29",
+ contact: "contact",
+ company: "company",
+ exchange_rate: "2.9",
+ total_amount: 50,
+ remaining_credit: 20,
+ inclusive_of_tax: true,
+ line_items: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "121222",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ item: "0e3fd929-436c-4fd4-a48b-0c61f68d6178",
+ name: "Basic Monthly",
+ description: "prorated amount for items",
+ quantity: "quantity",
+ memo: "privNote",
+ unit_price: "5.0",
+ tax_rate: "8d9fd929-436c-4fd4-a48b-0c61f68d6178",
+ total_line_amount: "5.0",
+ tracking_categories: [
+ "8d9fd929-436c-4fd4-a48b-0c61f68d6178",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ account: "8d9fd929-436c-4fd4-a48b-0c61f68d6178",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ contact: "908934-49j9-093f-0989-908923908",
+ project: "22e65a5d-2df5-4e6e-884a-e538d0339000",
+ remote_was_deleted: true,
+ },
+ ],
+ tracking_categories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ currency: "XUA",
+ remote_created_at: "2020-03-31T00:00:00Z",
+ remote_updated_at: "2020-03-31T00:00:00Z",
+ payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"],
+ applied_payments: ["a9a94a75-19c1-41fe-90d8-d9ba959c38e5"],
+ accounting_period: "accounting_period",
+ applied_to_lines: [
+ {
+ remote_id: "088899",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b",
+ applied_date: "2020-03-31T00:00:00Z",
+ applied_amount: "2.9",
+ },
+ ],
+ remote_was_deleted: true,
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ remote_data: [{ path: "/actions", data: ["Varies by platform"] }],
+ },
+ warnings: [
+ {
+ source: { pointer: "pointer" },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problem_type: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: { pointer: "pointer" },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problem_type: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ log_id: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ log_summary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ status_code: 200,
+ },
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .post("/accounting/v1/credit-notes/async/bulk")
+ .jsonBody(rawRequestBody)
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.creditNotes.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [{}],
+ });
+ expect(response).toEqual({
+ model: {
+ id: "8d9fd929-436c-4fd4-a48b-0c61f68d6178",
+ remoteId: "123877",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ transactionDate: new Date("2020-03-31T00:00:00.000Z"),
+ status: "SUBMITTED",
+ number: "CN-29",
+ contact: "contact",
+ company: "company",
+ exchangeRate: "2.9",
+ totalAmount: 50,
+ remainingCredit: 20,
+ inclusiveOfTax: true,
+ lineItems: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "121222",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ item: "0e3fd929-436c-4fd4-a48b-0c61f68d6178",
+ name: "Basic Monthly",
+ description: "prorated amount for items",
+ quantity: "quantity",
+ memo: "privNote",
+ unitPrice: "5.0",
+ taxRate: "8d9fd929-436c-4fd4-a48b-0c61f68d6178",
+ totalLineAmount: "5.0",
+ trackingCategories: [
+ "8d9fd929-436c-4fd4-a48b-0c61f68d6178",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ account: "8d9fd929-436c-4fd4-a48b-0c61f68d6178",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ contact: "908934-49j9-093f-0989-908923908",
+ project: "22e65a5d-2df5-4e6e-884a-e538d0339000",
+ remoteWasDeleted: true,
+ },
+ ],
+ trackingCategories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ currency: "XUA",
+ remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"),
+ remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"),
+ payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"],
+ appliedPayments: ["a9a94a75-19c1-41fe-90d8-d9ba959c38e5"],
+ accountingPeriod: "accounting_period",
+ appliedToLines: [
+ {
+ remoteId: "088899",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b",
+ appliedDate: new Date("2020-03-31T00:00:00.000Z"),
+ appliedAmount: "2.9",
+ },
+ ],
+ remoteWasDeleted: true,
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ remoteData: [
+ {
+ path: "/actions",
+ data: ["Varies by platform"],
+ },
+ ],
+ },
+ warnings: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problemType: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problemType: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ logId: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ logSummary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ statusCode: 200,
+ },
+ },
+ ],
+ });
+ });
+
+ test("batchObjectsList", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+
+ const rawResponseBody = {
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "8d9fd929-436c-4fd4-a48b-0c61f68d6178",
+ remote_id: "123877",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ transaction_date: "2020-03-31T00:00:00Z",
+ status: "SUBMITTED",
+ number: "CN-29",
+ contact: "contact",
+ company: "company",
+ exchange_rate: "2.9",
+ total_amount: 50,
+ remaining_credit: 20,
+ inclusive_of_tax: true,
+ line_items: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "121222",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ item: "0e3fd929-436c-4fd4-a48b-0c61f68d6178",
+ name: "Basic Monthly",
+ description: "prorated amount for items",
+ quantity: "quantity",
+ memo: "privNote",
+ unit_price: "5.0",
+ tax_rate: "8d9fd929-436c-4fd4-a48b-0c61f68d6178",
+ total_line_amount: "5.0",
+ tracking_categories: [
+ "8d9fd929-436c-4fd4-a48b-0c61f68d6178",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ account: "8d9fd929-436c-4fd4-a48b-0c61f68d6178",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ contact: "908934-49j9-093f-0989-908923908",
+ project: "22e65a5d-2df5-4e6e-884a-e538d0339000",
+ remote_was_deleted: true,
+ },
+ ],
+ tracking_categories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ currency: "XUA",
+ remote_created_at: "2020-03-31T00:00:00Z",
+ remote_updated_at: "2020-03-31T00:00:00Z",
+ payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"],
+ applied_payments: ["a9a94a75-19c1-41fe-90d8-d9ba959c38e5"],
+ accounting_period: "accounting_period",
+ applied_to_lines: [
+ {
+ remote_id: "088899",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b",
+ applied_date: "2020-03-31T00:00:00Z",
+ applied_amount: "2.9",
+ },
+ ],
+ remote_was_deleted: true,
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ remote_data: [{ path: "/actions", data: ["Varies by platform"] }],
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .get("/accounting/v1/credit-notes/batch/batch_id/objects")
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.creditNotes.batchObjectsList("batch_id", {
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "accounting_period",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeShellData: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteFields: "status",
+ remoteId: "remote_id",
+ showEnumOrigins: "status",
+ transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ transactionDateBefore: new Date("2024-01-15T09:30:00.000Z"),
+ });
+ expect(response).toEqual({
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "8d9fd929-436c-4fd4-a48b-0c61f68d6178",
+ remoteId: "123877",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ transactionDate: new Date("2020-03-31T00:00:00.000Z"),
+ status: "SUBMITTED",
+ number: "CN-29",
+ contact: "contact",
+ company: "company",
+ exchangeRate: "2.9",
+ totalAmount: 50,
+ remainingCredit: 20,
+ inclusiveOfTax: true,
+ lineItems: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "121222",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ item: "0e3fd929-436c-4fd4-a48b-0c61f68d6178",
+ name: "Basic Monthly",
+ description: "prorated amount for items",
+ quantity: "quantity",
+ memo: "privNote",
+ unitPrice: "5.0",
+ taxRate: "8d9fd929-436c-4fd4-a48b-0c61f68d6178",
+ totalLineAmount: "5.0",
+ trackingCategories: [
+ "8d9fd929-436c-4fd4-a48b-0c61f68d6178",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ account: "8d9fd929-436c-4fd4-a48b-0c61f68d6178",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ contact: "908934-49j9-093f-0989-908923908",
+ project: "22e65a5d-2df5-4e6e-884a-e538d0339000",
+ remoteWasDeleted: true,
+ },
+ ],
+ trackingCategories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ currency: "XUA",
+ remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"),
+ remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"),
+ payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"],
+ appliedPayments: ["a9a94a75-19c1-41fe-90d8-d9ba959c38e5"],
+ accountingPeriod: "accounting_period",
+ appliedToLines: [
+ {
+ remoteId: "088899",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b",
+ appliedDate: new Date("2020-03-31T00:00:00.000Z"),
+ appliedAmount: "2.9",
+ },
+ ],
+ remoteWasDeleted: true,
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ remoteData: [
+ {
+ path: "/actions",
+ data: ["Varies by platform"],
+ },
+ ],
+ },
+ ],
+ });
+ });
});
diff --git a/tests/wire/accounting/expenseReports.test.ts b/tests/wire/accounting/expenseReports.test.ts
index 3ce433651..eed187bda 100644
--- a/tests/wire/accounting/expenseReports.test.ts
+++ b/tests/wire/accounting/expenseReports.test.ts
@@ -1168,4 +1168,387 @@ describe("ExpenseReportsClient", () => {
],
});
});
+
+ test("asyncBulkCreate", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+ const rawRequestBody = {
+ batch_items: [
+ {
+ tracking_categories: [
+ "a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d",
+ "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p",
+ ],
+ },
+ ],
+ };
+ const rawResponseBody = {
+ model: {
+ id: "123e4567-e89b-12d3-a456-426614174000",
+ remote_id: "exp_123e4567-e89b-12d3-a456-426614174000",
+ created_at: "2024-01-31T12:00:00Z",
+ modified_at: "2024-01-31T14:30:00Z",
+ report_date: "2024-01-31T00:00:00Z",
+ report_identifier: "EXP-2024-001",
+ employee: "b9a9b824-6172-4d63-9d90-1c8a86c4f3b1",
+ status: "DRAFT",
+ total_amount: 150,
+ lines: [
+ {
+ id: "1234",
+ remote_id: "abcd-1234",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ account: "acc-1234",
+ description: "Client lunch meeting",
+ expense_date: "2024-01-15T00:00:00Z",
+ amount: 50,
+ currency: "USD",
+ exchange_rate: "exchange_rate",
+ is_billable: true,
+ tracking_categories: ["cat-1", "cat-2"],
+ employee: "emp-1234",
+ project: "proj-5678",
+ company: "comp-1234",
+ contact: "cont-5678",
+ quantity: 1,
+ unit_price: 50,
+ non_reimbursable: false,
+ tax_amount: 5,
+ inclusive_of_tax: false,
+ tax_rate: "tax-1234",
+ remote_was_deleted: false,
+ },
+ ],
+ currency: "XUA",
+ description: "January 2024 Travel Expenses",
+ accounting_period: "7d793c67-9f72-4a6b-9256-3936f237b0d9",
+ company: "company",
+ tracking_categories: ["a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p"],
+ remote_was_deleted: true,
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ remote_data: [{ path: "/actions", data: ["Varies by platform"] }],
+ remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }],
+ },
+ warnings: [
+ {
+ source: { pointer: "pointer" },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problem_type: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: { pointer: "pointer" },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problem_type: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ log_id: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ log_summary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ status_code: 200,
+ },
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .post("/accounting/v1/expense-reports/async/bulk")
+ .jsonBody(rawRequestBody)
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.expenseReports.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [
+ {
+ trackingCategories: [
+ "a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d",
+ "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p",
+ ],
+ },
+ ],
+ });
+ expect(response).toEqual({
+ model: {
+ id: "123e4567-e89b-12d3-a456-426614174000",
+ remoteId: "exp_123e4567-e89b-12d3-a456-426614174000",
+ createdAt: new Date("2024-01-31T12:00:00.000Z"),
+ modifiedAt: new Date("2024-01-31T14:30:00.000Z"),
+ reportDate: new Date("2024-01-31T00:00:00.000Z"),
+ reportIdentifier: "EXP-2024-001",
+ employee: "b9a9b824-6172-4d63-9d90-1c8a86c4f3b1",
+ status: "DRAFT",
+ totalAmount: 150,
+ lines: [
+ {
+ id: "1234",
+ remoteId: "abcd-1234",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ account: "acc-1234",
+ description: "Client lunch meeting",
+ expenseDate: new Date("2024-01-15T00:00:00.000Z"),
+ amount: 50,
+ currency: "USD",
+ exchangeRate: "exchange_rate",
+ isBillable: true,
+ trackingCategories: ["cat-1", "cat-2"],
+ employee: "emp-1234",
+ project: "proj-5678",
+ company: "comp-1234",
+ contact: "cont-5678",
+ quantity: 1,
+ unitPrice: 50,
+ nonReimbursable: false,
+ taxAmount: 5,
+ inclusiveOfTax: false,
+ taxRate: "tax-1234",
+ remoteWasDeleted: false,
+ },
+ ],
+ currency: "XUA",
+ description: "January 2024 Travel Expenses",
+ accountingPeriod: "7d793c67-9f72-4a6b-9256-3936f237b0d9",
+ company: "company",
+ trackingCategories: ["a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d", "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p"],
+ remoteWasDeleted: true,
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ remoteData: [
+ {
+ path: "/actions",
+ data: ["Varies by platform"],
+ },
+ ],
+ remoteFields: [
+ {
+ remoteFieldClass: "remote_field_class",
+ value: "string",
+ },
+ ],
+ },
+ warnings: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problemType: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problemType: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ logId: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ logSummary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ statusCode: 200,
+ },
+ },
+ ],
+ });
+ });
+
+ test("batchObjectsList", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+
+ const rawResponseBody = {
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "123e4567-e89b-12d3-a456-426614174000",
+ remote_id: "exp_123e4567-e89b-12d3-a456-426614174000",
+ created_at: "2024-01-31T12:00:00Z",
+ modified_at: "2024-01-31T14:30:00Z",
+ report_date: "2024-01-31T00:00:00Z",
+ report_identifier: "EXP-2024-001",
+ employee: "b9a9b824-6172-4d63-9d90-1c8a86c4f3b1",
+ status: "DRAFT",
+ total_amount: 150,
+ lines: [
+ {
+ id: "1234",
+ remote_id: "abcd-1234",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ account: "acc-1234",
+ description: "Client lunch meeting",
+ expense_date: "2024-01-15T00:00:00Z",
+ amount: 50,
+ currency: "USD",
+ exchange_rate: "exchange_rate",
+ is_billable: true,
+ tracking_categories: ["cat-1", "cat-2"],
+ employee: "emp-1234",
+ project: "proj-5678",
+ company: "comp-1234",
+ contact: "cont-5678",
+ quantity: 1,
+ unit_price: 50,
+ non_reimbursable: false,
+ tax_amount: 5,
+ inclusive_of_tax: false,
+ tax_rate: "tax-1234",
+ remote_was_deleted: false,
+ },
+ ],
+ currency: "XUA",
+ description: "January 2024 Travel Expenses",
+ accounting_period: "7d793c67-9f72-4a6b-9256-3936f237b0d9",
+ company: "company",
+ tracking_categories: [
+ "a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d",
+ "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p",
+ ],
+ remote_was_deleted: true,
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ remote_data: [{ path: "/actions", data: ["Varies by platform"] }],
+ remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }],
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .get("/accounting/v1/expense-reports/batch/batch_id/objects")
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.expenseReports.batchObjectsList("batch_id", {
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "accounting_period",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeRemoteFields: true,
+ includeShellData: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteId: "remote_id",
+ });
+ expect(response).toEqual({
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "123e4567-e89b-12d3-a456-426614174000",
+ remoteId: "exp_123e4567-e89b-12d3-a456-426614174000",
+ createdAt: new Date("2024-01-31T12:00:00.000Z"),
+ modifiedAt: new Date("2024-01-31T14:30:00.000Z"),
+ reportDate: new Date("2024-01-31T00:00:00.000Z"),
+ reportIdentifier: "EXP-2024-001",
+ employee: "b9a9b824-6172-4d63-9d90-1c8a86c4f3b1",
+ status: "DRAFT",
+ totalAmount: 150,
+ lines: [
+ {
+ id: "1234",
+ remoteId: "abcd-1234",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ account: "acc-1234",
+ description: "Client lunch meeting",
+ expenseDate: new Date("2024-01-15T00:00:00.000Z"),
+ amount: 50,
+ currency: "USD",
+ exchangeRate: "exchange_rate",
+ isBillable: true,
+ trackingCategories: ["cat-1", "cat-2"],
+ employee: "emp-1234",
+ project: "proj-5678",
+ company: "comp-1234",
+ contact: "cont-5678",
+ quantity: 1,
+ unitPrice: 50,
+ nonReimbursable: false,
+ taxAmount: 5,
+ inclusiveOfTax: false,
+ taxRate: "tax-1234",
+ remoteWasDeleted: false,
+ },
+ ],
+ currency: "XUA",
+ description: "January 2024 Travel Expenses",
+ accountingPeriod: "7d793c67-9f72-4a6b-9256-3936f237b0d9",
+ company: "company",
+ trackingCategories: [
+ "a1b2c3d4-e5f6-4a5b-9c3d-2e1f0a9b8c7d",
+ "d4c3b2a1-9e8f-7g6h-5i4j-3k2l1m0n9o8p",
+ ],
+ remoteWasDeleted: true,
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ remoteData: [
+ {
+ path: "/actions",
+ data: ["Varies by platform"],
+ },
+ ],
+ remoteFields: [
+ {
+ remoteFieldClass: "remote_field_class",
+ value: "string",
+ },
+ ],
+ },
+ ],
+ });
+ });
});
diff --git a/tests/wire/accounting/expenses.test.ts b/tests/wire/accounting/expenses.test.ts
index 6664d2db7..5185fdded 100644
--- a/tests/wire/accounting/expenses.test.ts
+++ b/tests/wire/accounting/expenses.test.ts
@@ -1226,4 +1226,471 @@ describe("ExpensesClient", () => {
],
});
});
+
+ test("asyncBulkCreate", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+ const rawRequestBody = { batch_items: [{}] };
+ const rawResponseBody = {
+ model: {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "088899",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ transaction_date: "2024-01-15T09:30:00Z",
+ remote_created_at: "2020-03-31T00:00:00Z",
+ account: "account",
+ contact: "contact",
+ total_amount: 10000,
+ sub_total: 1.1,
+ total_tax_amount: 1.1,
+ currency: "XUA",
+ exchange_rate: "2.9",
+ inclusive_of_tax: true,
+ company: "company",
+ employee: "employee",
+ memo: "New employee supplies",
+ lines: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "121222",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ item: "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ net_amount: 25.54,
+ tracking_categories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ employee: "7442f0d5-722d-45bd-b807-6e38489d37fe",
+ account: "2a56344a-a491-11ec-b909-0242ac120002",
+ contact: "c640b80b-fac9-409f-aa19-1f9221aec445",
+ project: "22e65a5d-2df5-4e6e-884a-e538d0339000",
+ description: "MacBook Pro",
+ exchange_rate: "2.9",
+ tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ quantity: "quantity",
+ unit_price: "unit_price",
+ remote_was_deleted: false,
+ },
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "121223",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ item: "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ net_amount: 10,
+ tracking_categories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ account: "2a56344a-a491-11ec-b909-0242ac120002",
+ description: "Desk Lamp",
+ exchange_rate: "2.9",
+ tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ },
+ ],
+ tracking_categories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ remote_was_deleted: true,
+ accounting_period: "accounting_period",
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ remote_data: [{ path: "/actions", data: ["Varies by platform"] }],
+ remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }],
+ },
+ warnings: [
+ {
+ source: { pointer: "pointer" },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problem_type: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: { pointer: "pointer" },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problem_type: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ log_id: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ log_summary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ status_code: 200,
+ },
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .post("/accounting/v1/expenses/async/bulk")
+ .jsonBody(rawRequestBody)
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.expenses.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [{}],
+ });
+ expect(response).toEqual({
+ model: {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "088899",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ transactionDate: new Date("2024-01-15T09:30:00.000Z"),
+ remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"),
+ account: "account",
+ contact: "contact",
+ totalAmount: 10000,
+ subTotal: 1.1,
+ totalTaxAmount: 1.1,
+ currency: "XUA",
+ exchangeRate: "2.9",
+ inclusiveOfTax: true,
+ company: "company",
+ employee: "employee",
+ memo: "New employee supplies",
+ lines: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "121222",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ item: "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ netAmount: 25.54,
+ trackingCategories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ employee: "7442f0d5-722d-45bd-b807-6e38489d37fe",
+ account: "2a56344a-a491-11ec-b909-0242ac120002",
+ contact: "c640b80b-fac9-409f-aa19-1f9221aec445",
+ project: "22e65a5d-2df5-4e6e-884a-e538d0339000",
+ description: "MacBook Pro",
+ exchangeRate: "2.9",
+ taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ quantity: "quantity",
+ unitPrice: "unit_price",
+ remoteWasDeleted: false,
+ },
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "121223",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ item: "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ netAmount: 10,
+ trackingCategories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ account: "2a56344a-a491-11ec-b909-0242ac120002",
+ description: "Desk Lamp",
+ exchangeRate: "2.9",
+ taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ },
+ ],
+ trackingCategories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ remoteWasDeleted: true,
+ accountingPeriod: "accounting_period",
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ remoteData: [
+ {
+ path: "/actions",
+ data: ["Varies by platform"],
+ },
+ ],
+ remoteFields: [
+ {
+ remoteFieldClass: "remote_field_class",
+ value: "string",
+ },
+ ],
+ },
+ warnings: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problemType: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problemType: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ logId: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ logSummary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ statusCode: 200,
+ },
+ },
+ ],
+ });
+ });
+
+ test("batchObjectsList", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+
+ const rawResponseBody = {
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "088899",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ transaction_date: "2024-01-15T09:30:00Z",
+ remote_created_at: "2020-03-31T00:00:00Z",
+ account: "account",
+ contact: "contact",
+ total_amount: 10000,
+ sub_total: 1.1,
+ total_tax_amount: 1.1,
+ currency: "XUA",
+ exchange_rate: "2.9",
+ inclusive_of_tax: true,
+ company: "company",
+ employee: "employee",
+ memo: "New employee supplies",
+ lines: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "121222",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ item: "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ net_amount: 25.54,
+ tracking_categories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ employee: "7442f0d5-722d-45bd-b807-6e38489d37fe",
+ account: "2a56344a-a491-11ec-b909-0242ac120002",
+ contact: "c640b80b-fac9-409f-aa19-1f9221aec445",
+ project: "22e65a5d-2df5-4e6e-884a-e538d0339000",
+ description: "MacBook Pro",
+ exchange_rate: "2.9",
+ tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ quantity: "quantity",
+ unit_price: "unit_price",
+ remote_was_deleted: false,
+ },
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "121223",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ item: "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ net_amount: 10,
+ tracking_categories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ account: "2a56344a-a491-11ec-b909-0242ac120002",
+ description: "Desk Lamp",
+ exchange_rate: "2.9",
+ tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ },
+ ],
+ tracking_categories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ remote_was_deleted: true,
+ accounting_period: "accounting_period",
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ remote_data: [{ path: "/actions", data: ["Varies by platform"] }],
+ remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }],
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .get("/accounting/v1/expenses/batch/batch_id/objects")
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.expenses.batchObjectsList("batch_id", {
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "account",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeRemoteFields: true,
+ includeShellData: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteId: "remote_id",
+ transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ transactionDateBefore: new Date("2024-01-15T09:30:00.000Z"),
+ });
+ expect(response).toEqual({
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "088899",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ transactionDate: new Date("2024-01-15T09:30:00.000Z"),
+ remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"),
+ account: "account",
+ contact: "contact",
+ totalAmount: 10000,
+ subTotal: 1.1,
+ totalTaxAmount: 1.1,
+ currency: "XUA",
+ exchangeRate: "2.9",
+ inclusiveOfTax: true,
+ company: "company",
+ employee: "employee",
+ memo: "New employee supplies",
+ lines: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "121222",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ item: "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ netAmount: 25.54,
+ trackingCategories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ employee: "7442f0d5-722d-45bd-b807-6e38489d37fe",
+ account: "2a56344a-a491-11ec-b909-0242ac120002",
+ contact: "c640b80b-fac9-409f-aa19-1f9221aec445",
+ project: "22e65a5d-2df5-4e6e-884a-e538d0339000",
+ description: "MacBook Pro",
+ exchangeRate: "2.9",
+ taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ quantity: "quantity",
+ unitPrice: "unit_price",
+ remoteWasDeleted: false,
+ },
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "121223",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ item: "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ netAmount: 10,
+ trackingCategories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ account: "2a56344a-a491-11ec-b909-0242ac120002",
+ description: "Desk Lamp",
+ exchangeRate: "2.9",
+ taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ },
+ ],
+ trackingCategories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ remoteWasDeleted: true,
+ accountingPeriod: "accounting_period",
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ remoteData: [
+ {
+ path: "/actions",
+ data: ["Varies by platform"],
+ },
+ ],
+ remoteFields: [
+ {
+ remoteFieldClass: "remote_field_class",
+ value: "string",
+ },
+ ],
+ },
+ ],
+ });
+ });
});
diff --git a/tests/wire/accounting/invoices.test.ts b/tests/wire/accounting/invoices.test.ts
index 929602226..eeaf88126 100644
--- a/tests/wire/accounting/invoices.test.ts
+++ b/tests/wire/accounting/invoices.test.ts
@@ -129,7 +129,7 @@ describe("InvoicesClient", () => {
createdAfter: new Date("2024-01-15T09:30:00.000Z"),
createdBefore: new Date("2024-01-15T09:30:00.000Z"),
cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
- expand: "accounting_period",
+ expand: "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
includeDeletedData: true,
includeRemoteData: true,
includeRemoteFields: true,
@@ -683,7 +683,7 @@ describe("InvoicesClient", () => {
.build();
const response = await client.accounting.invoices.retrieve("id", {
- expand: "accounting_period",
+ expand: "payments,applied_payments,line_items,tracking_categories,purchase_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
includeRemoteData: true,
includeRemoteFields: true,
includeShellData: true,
@@ -2081,4 +2081,565 @@ describe("InvoicesClient", () => {
],
});
});
+
+ test("asyncBulkCreate", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+ const rawRequestBody = { batch_items: [{}] };
+ const rawResponseBody = {
+ model: {
+ id: "9871b4a9-f5d2-4f3b-a66b-dfedbed42c46",
+ remote_id: "990110",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ type: "ACCOUNTS_RECEIVABLE",
+ contact: "contact",
+ number: "AIQ12546",
+ issue_date: "2020-03-31T00:00:00Z",
+ due_date: "2020-04-15T00:00:00Z",
+ paid_on_date: "2020-04-01T00:00:00Z",
+ memo: "Weekly Payment",
+ company: "company",
+ employee: "employee",
+ currency: "XUA",
+ exchange_rate: "2.9",
+ payment_term: "payment_term",
+ total_discount: 1.1,
+ sub_total: 100,
+ status: "PAID",
+ total_tax_amount: 5,
+ total_amount: 105,
+ balance: 105,
+ remote_updated_at: "2020-04-01T00:00:00Z",
+ tracking_categories: [
+ "7dc5ca17-d311-44cd-9ce0-333080367a18",
+ "6aa0700c-48e1-4c4a-8162-02e6a582df05",
+ "8c933d61-8f5b-4360-ac0c-c9dc87bee763",
+ ],
+ accounting_period: "accounting_period",
+ purchase_orders: [
+ "e7378d8f-3992-4c2a-8417-ebdc4f2bfeb7",
+ "dd70ca2f-b120-46fa-889a-9604037f45fd",
+ "889b281d-739c-4759-95b8-0aedb3947131",
+ ],
+ payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"],
+ applied_payments: ["9017594e-dc33-4113-a5d2-b0f928e34fdd"],
+ line_items: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "8765432",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ description: "Pickleball lessons",
+ unit_price: 50,
+ quantity: 1,
+ total_amount: 50,
+ employee: "7442f0d5-722d-45bd-b807-6e38489d37fe",
+ project: "22e65a5d-2df5-4e6e-884a-e538d0339000",
+ contact: "908934-49j9-093f-0989-908923908",
+ currency: "USD",
+ exchange_rate: "2.9",
+ item: "5b3c1341-a20f-4e51-b72c-f3830a16c97b",
+ account: "cd0f32d4-a493-11ec-b909-0242ac120002",
+ tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ tracking_categories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ },
+ ],
+ applied_credit_notes: [
+ {
+ remote_id: "088899",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ credit_note: "5b3c1341-a20f-4e51-b72c-f3830a16c97b",
+ applied_date: "2020-03-31T00:00:00Z",
+ applied_amount: "2.9",
+ },
+ ],
+ applied_vendor_credits: [
+ {
+ remote_id: "088899",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ vendor_credit: "5b3c1341-a20f-4e51-b72c-f3830a16c97b",
+ applied_date: "2020-03-31T00:00:00Z",
+ applied_amount: "2.9",
+ },
+ ],
+ inclusive_of_tax: true,
+ remote_was_deleted: true,
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ remote_data: [{ path: "/actions", data: ["Varies by platform"] }],
+ remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }],
+ },
+ warnings: [
+ {
+ source: { pointer: "pointer" },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problem_type: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: { pointer: "pointer" },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problem_type: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ log_id: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ log_summary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ status_code: 200,
+ },
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .post("/accounting/v1/invoices/async/bulk")
+ .jsonBody(rawRequestBody)
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.invoices.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [{}],
+ });
+ expect(response).toEqual({
+ model: {
+ id: "9871b4a9-f5d2-4f3b-a66b-dfedbed42c46",
+ remoteId: "990110",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ type: "ACCOUNTS_RECEIVABLE",
+ contact: "contact",
+ number: "AIQ12546",
+ issueDate: new Date("2020-03-31T00:00:00.000Z"),
+ dueDate: new Date("2020-04-15T00:00:00.000Z"),
+ paidOnDate: new Date("2020-04-01T00:00:00.000Z"),
+ memo: "Weekly Payment",
+ company: "company",
+ employee: "employee",
+ currency: "XUA",
+ exchangeRate: "2.9",
+ paymentTerm: "payment_term",
+ totalDiscount: 1.1,
+ subTotal: 100,
+ status: "PAID",
+ totalTaxAmount: 5,
+ totalAmount: 105,
+ balance: 105,
+ remoteUpdatedAt: new Date("2020-04-01T00:00:00.000Z"),
+ trackingCategories: [
+ "7dc5ca17-d311-44cd-9ce0-333080367a18",
+ "6aa0700c-48e1-4c4a-8162-02e6a582df05",
+ "8c933d61-8f5b-4360-ac0c-c9dc87bee763",
+ ],
+ accountingPeriod: "accounting_period",
+ purchaseOrders: [
+ "e7378d8f-3992-4c2a-8417-ebdc4f2bfeb7",
+ "dd70ca2f-b120-46fa-889a-9604037f45fd",
+ "889b281d-739c-4759-95b8-0aedb3947131",
+ ],
+ payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"],
+ appliedPayments: ["9017594e-dc33-4113-a5d2-b0f928e34fdd"],
+ lineItems: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "8765432",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ description: "Pickleball lessons",
+ unitPrice: 50,
+ quantity: 1,
+ totalAmount: 50,
+ employee: "7442f0d5-722d-45bd-b807-6e38489d37fe",
+ project: "22e65a5d-2df5-4e6e-884a-e538d0339000",
+ contact: "908934-49j9-093f-0989-908923908",
+ currency: "USD",
+ exchangeRate: "2.9",
+ item: "5b3c1341-a20f-4e51-b72c-f3830a16c97b",
+ account: "cd0f32d4-a493-11ec-b909-0242ac120002",
+ taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ trackingCategories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ },
+ ],
+ appliedCreditNotes: [
+ {
+ remoteId: "088899",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ creditNote: "5b3c1341-a20f-4e51-b72c-f3830a16c97b",
+ appliedDate: new Date("2020-03-31T00:00:00.000Z"),
+ appliedAmount: "2.9",
+ },
+ ],
+ appliedVendorCredits: [
+ {
+ remoteId: "088899",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ vendorCredit: "5b3c1341-a20f-4e51-b72c-f3830a16c97b",
+ appliedDate: new Date("2020-03-31T00:00:00.000Z"),
+ appliedAmount: "2.9",
+ },
+ ],
+ inclusiveOfTax: true,
+ remoteWasDeleted: true,
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ remoteData: [
+ {
+ path: "/actions",
+ data: ["Varies by platform"],
+ },
+ ],
+ remoteFields: [
+ {
+ remoteFieldClass: "remote_field_class",
+ value: "string",
+ },
+ ],
+ },
+ warnings: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problemType: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problemType: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ logId: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ logSummary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ statusCode: 200,
+ },
+ },
+ ],
+ });
+ });
+
+ test("batchObjectsList", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+
+ const rawResponseBody = {
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "9871b4a9-f5d2-4f3b-a66b-dfedbed42c46",
+ remote_id: "990110",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ type: "ACCOUNTS_RECEIVABLE",
+ contact: "contact",
+ number: "AIQ12546",
+ issue_date: "2020-03-31T00:00:00Z",
+ due_date: "2020-04-15T00:00:00Z",
+ paid_on_date: "2020-04-01T00:00:00Z",
+ memo: "Weekly Payment",
+ company: "company",
+ employee: "employee",
+ currency: "XUA",
+ exchange_rate: "2.9",
+ payment_term: "payment_term",
+ total_discount: 1.1,
+ sub_total: 100,
+ status: "PAID",
+ total_tax_amount: 5,
+ total_amount: 105,
+ balance: 105,
+ remote_updated_at: "2020-04-01T00:00:00Z",
+ tracking_categories: [
+ "7dc5ca17-d311-44cd-9ce0-333080367a18",
+ "6aa0700c-48e1-4c4a-8162-02e6a582df05",
+ "8c933d61-8f5b-4360-ac0c-c9dc87bee763",
+ ],
+ accounting_period: "accounting_period",
+ purchase_orders: [
+ "e7378d8f-3992-4c2a-8417-ebdc4f2bfeb7",
+ "dd70ca2f-b120-46fa-889a-9604037f45fd",
+ "889b281d-739c-4759-95b8-0aedb3947131",
+ ],
+ payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"],
+ applied_payments: ["9017594e-dc33-4113-a5d2-b0f928e34fdd"],
+ line_items: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "8765432",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ description: "Pickleball lessons",
+ unit_price: 50,
+ quantity: 1,
+ total_amount: 50,
+ employee: "7442f0d5-722d-45bd-b807-6e38489d37fe",
+ project: "22e65a5d-2df5-4e6e-884a-e538d0339000",
+ contact: "908934-49j9-093f-0989-908923908",
+ currency: "USD",
+ exchange_rate: "2.9",
+ item: "5b3c1341-a20f-4e51-b72c-f3830a16c97b",
+ account: "cd0f32d4-a493-11ec-b909-0242ac120002",
+ tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ tracking_categories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ },
+ ],
+ applied_credit_notes: [
+ {
+ remote_id: "088899",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ credit_note: "5b3c1341-a20f-4e51-b72c-f3830a16c97b",
+ applied_date: "2020-03-31T00:00:00Z",
+ applied_amount: "2.9",
+ },
+ ],
+ applied_vendor_credits: [
+ {
+ remote_id: "088899",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ vendor_credit: "5b3c1341-a20f-4e51-b72c-f3830a16c97b",
+ applied_date: "2020-03-31T00:00:00Z",
+ applied_amount: "2.9",
+ },
+ ],
+ inclusive_of_tax: true,
+ remote_was_deleted: true,
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ remote_data: [{ path: "/actions", data: ["Varies by platform"] }],
+ remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }],
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .get("/accounting/v1/invoices/batch/batch_id/objects")
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.invoices.batchObjectsList("batch_id", {
+ companyId: "company_id",
+ contactId: "contact_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "payments,applied_payments,line_items,tracking_categories,purchase_orders,sales_orders,applied_credit_notes,applied_vendor_credits,contact,company,employee,accounting_period,payment_term",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeRemoteFields: true,
+ includeShellData: true,
+ issueDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ issueDateBefore: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ number: "number",
+ pageSize: 1,
+ remoteFields: "type",
+ remoteId: "remote_id",
+ showEnumOrigins: "type",
+ status: "DRAFT",
+ type: "ACCOUNTS_PAYABLE",
+ });
+ expect(response).toEqual({
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "9871b4a9-f5d2-4f3b-a66b-dfedbed42c46",
+ remoteId: "990110",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ type: "ACCOUNTS_RECEIVABLE",
+ contact: "contact",
+ number: "AIQ12546",
+ issueDate: new Date("2020-03-31T00:00:00.000Z"),
+ dueDate: new Date("2020-04-15T00:00:00.000Z"),
+ paidOnDate: new Date("2020-04-01T00:00:00.000Z"),
+ memo: "Weekly Payment",
+ company: "company",
+ employee: "employee",
+ currency: "XUA",
+ exchangeRate: "2.9",
+ paymentTerm: "payment_term",
+ totalDiscount: 1.1,
+ subTotal: 100,
+ status: "PAID",
+ totalTaxAmount: 5,
+ totalAmount: 105,
+ balance: 105,
+ remoteUpdatedAt: new Date("2020-04-01T00:00:00.000Z"),
+ trackingCategories: [
+ "7dc5ca17-d311-44cd-9ce0-333080367a18",
+ "6aa0700c-48e1-4c4a-8162-02e6a582df05",
+ "8c933d61-8f5b-4360-ac0c-c9dc87bee763",
+ ],
+ accountingPeriod: "accounting_period",
+ purchaseOrders: [
+ "e7378d8f-3992-4c2a-8417-ebdc4f2bfeb7",
+ "dd70ca2f-b120-46fa-889a-9604037f45fd",
+ "889b281d-739c-4759-95b8-0aedb3947131",
+ ],
+ payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"],
+ appliedPayments: ["9017594e-dc33-4113-a5d2-b0f928e34fdd"],
+ lineItems: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "8765432",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ description: "Pickleball lessons",
+ unitPrice: 50,
+ quantity: 1,
+ totalAmount: 50,
+ employee: "7442f0d5-722d-45bd-b807-6e38489d37fe",
+ project: "22e65a5d-2df5-4e6e-884a-e538d0339000",
+ contact: "908934-49j9-093f-0989-908923908",
+ currency: "USD",
+ exchangeRate: "2.9",
+ item: "5b3c1341-a20f-4e51-b72c-f3830a16c97b",
+ account: "cd0f32d4-a493-11ec-b909-0242ac120002",
+ taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ trackingCategories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ },
+ ],
+ appliedCreditNotes: [
+ {
+ remoteId: "088899",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ creditNote: "5b3c1341-a20f-4e51-b72c-f3830a16c97b",
+ appliedDate: new Date("2020-03-31T00:00:00.000Z"),
+ appliedAmount: "2.9",
+ },
+ ],
+ appliedVendorCredits: [
+ {
+ remoteId: "088899",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ vendorCredit: "5b3c1341-a20f-4e51-b72c-f3830a16c97b",
+ appliedDate: new Date("2020-03-31T00:00:00.000Z"),
+ appliedAmount: "2.9",
+ },
+ ],
+ inclusiveOfTax: true,
+ remoteWasDeleted: true,
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ remoteData: [
+ {
+ path: "/actions",
+ data: ["Varies by platform"],
+ },
+ ],
+ remoteFields: [
+ {
+ remoteFieldClass: "remote_field_class",
+ value: "string",
+ },
+ ],
+ },
+ ],
+ });
+ });
});
diff --git a/tests/wire/accounting/itemFulfillments.test.ts b/tests/wire/accounting/itemFulfillments.test.ts
new file mode 100644
index 000000000..eb82eb23b
--- /dev/null
+++ b/tests/wire/accounting/itemFulfillments.test.ts
@@ -0,0 +1,373 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import { MergeClient } from "../../../src/Client";
+import { mockServerPool } from "../../mock-server/MockServerPool";
+
+describe("ItemFulfillmentsClient", () => {
+ test("list", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+
+ const rawResponseBody = {
+ next: "next",
+ previous: "previous",
+ results: [
+ {
+ id: "id",
+ remote_id: "remote_id",
+ created_at: "2024-01-15T09:30:00Z",
+ modified_at: "2024-01-15T09:30:00Z",
+ transaction_date: "2024-01-15T09:30:00Z",
+ status: "status",
+ remote_was_deleted: true,
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .get("/accounting/v1/item-fulfillments")
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.itemFulfillments.list({
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cursor",
+ expand: "expand",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteId: "remote_id",
+ });
+ expect(response).toEqual({
+ next: "next",
+ previous: "previous",
+ results: [
+ {
+ id: "id",
+ remoteId: "remote_id",
+ createdAt: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedAt: new Date("2024-01-15T09:30:00.000Z"),
+ transactionDate: new Date("2024-01-15T09:30:00.000Z"),
+ status: "status",
+ remoteWasDeleted: true,
+ },
+ ],
+ });
+ });
+
+ test("create", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+ const rawRequestBody = { model: {} };
+ const rawResponseBody = {
+ model: {
+ id: "id",
+ remote_id: "remote_id",
+ created_at: "2024-01-15T09:30:00Z",
+ modified_at: "2024-01-15T09:30:00Z",
+ transaction_date: "2024-01-15T09:30:00Z",
+ status: "status",
+ remote_was_deleted: true,
+ },
+ warnings: [
+ {
+ source: { pointer: "pointer" },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problem_type: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: { pointer: "pointer" },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problem_type: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ log_id: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ log_summary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ status_code: 200,
+ },
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .post("/accounting/v1/item-fulfillments")
+ .jsonBody(rawRequestBody)
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.itemFulfillments.create({
+ isDebugMode: true,
+ runAsync: true,
+ model: {},
+ });
+ expect(response).toEqual({
+ model: {
+ id: "id",
+ remoteId: "remote_id",
+ createdAt: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedAt: new Date("2024-01-15T09:30:00.000Z"),
+ transactionDate: new Date("2024-01-15T09:30:00.000Z"),
+ status: "status",
+ remoteWasDeleted: true,
+ },
+ warnings: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problemType: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problemType: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ logId: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ logSummary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ statusCode: 200,
+ },
+ },
+ ],
+ });
+ });
+
+ test("retrieve", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+
+ const rawResponseBody = {
+ id: "id",
+ remote_id: "remote_id",
+ created_at: "2024-01-15T09:30:00Z",
+ modified_at: "2024-01-15T09:30:00Z",
+ transaction_date: "2024-01-15T09:30:00Z",
+ status: "status",
+ remote_was_deleted: true,
+ };
+ server
+ .mockEndpoint()
+ .get("/accounting/v1/item-fulfillments/id")
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.itemFulfillments.retrieve("id", {
+ expand: "expand",
+ includeRemoteData: true,
+ });
+ expect(response).toEqual({
+ id: "id",
+ remoteId: "remote_id",
+ createdAt: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedAt: new Date("2024-01-15T09:30:00.000Z"),
+ transactionDate: new Date("2024-01-15T09:30:00.000Z"),
+ status: "status",
+ remoteWasDeleted: true,
+ });
+ });
+
+ test("asyncBulkCreate", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+ const rawRequestBody = { batch_items: [{}] };
+ const rawResponseBody = {
+ model: {
+ id: "id",
+ remote_id: "remote_id",
+ created_at: "2024-01-15T09:30:00Z",
+ modified_at: "2024-01-15T09:30:00Z",
+ transaction_date: "2024-01-15T09:30:00Z",
+ status: "status",
+ remote_was_deleted: true,
+ },
+ warnings: [
+ {
+ source: { pointer: "pointer" },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problem_type: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: { pointer: "pointer" },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problem_type: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ log_id: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ log_summary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ status_code: 200,
+ },
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .post("/accounting/v1/item-fulfillments/async/bulk")
+ .jsonBody(rawRequestBody)
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.itemFulfillments.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [{}],
+ });
+ expect(response).toEqual({
+ model: {
+ id: "id",
+ remoteId: "remote_id",
+ createdAt: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedAt: new Date("2024-01-15T09:30:00.000Z"),
+ transactionDate: new Date("2024-01-15T09:30:00.000Z"),
+ status: "status",
+ remoteWasDeleted: true,
+ },
+ warnings: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problemType: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problemType: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ logId: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ logSummary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ statusCode: 200,
+ },
+ },
+ ],
+ });
+ });
+
+ test("batchObjectsList", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+
+ const rawResponseBody = {
+ next: "next",
+ previous: "previous",
+ results: [
+ {
+ id: "id",
+ remote_id: "remote_id",
+ created_at: "2024-01-15T09:30:00Z",
+ modified_at: "2024-01-15T09:30:00Z",
+ transaction_date: "2024-01-15T09:30:00Z",
+ status: "status",
+ remote_was_deleted: true,
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .get("/accounting/v1/item-fulfillments/batch/batch_id/objects")
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.itemFulfillments.batchObjectsList("batch_id", {
+ cursor: "cursor",
+ expand: "expand",
+ includeRemoteData: true,
+ pageSize: 1,
+ });
+ expect(response).toEqual({
+ next: "next",
+ previous: "previous",
+ results: [
+ {
+ id: "id",
+ remoteId: "remote_id",
+ createdAt: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedAt: new Date("2024-01-15T09:30:00.000Z"),
+ transactionDate: new Date("2024-01-15T09:30:00.000Z"),
+ status: "status",
+ remoteWasDeleted: true,
+ },
+ ],
+ });
+ });
+});
diff --git a/tests/wire/accounting/items.test.ts b/tests/wire/accounting/items.test.ts
index ef3708dc8..b1d84ece1 100644
--- a/tests/wire/accounting/items.test.ts
+++ b/tests/wire/accounting/items.test.ts
@@ -1312,4 +1312,249 @@ describe("ItemsClient", () => {
hasRequiredLinkedAccountParams: true,
});
});
+
+ test("asyncBulkCreate", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+ const rawRequestBody = { batch_items: [] };
+ const rawResponseBody = {
+ model: {
+ id: "d2f972d0-2526-434b-9409-4c3b468e08f0",
+ remote_id: "12374",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ name: "Pickleball Paddle",
+ status: "ACTIVE",
+ type: "INVENTORY",
+ unit_price: 10,
+ purchase_price: 25,
+ purchase_account: "purchase_account",
+ sales_account: "sales_account",
+ company: "company",
+ purchase_tax_rate: "purchase_tax_rate",
+ sales_tax_rate: "sales_tax_rate",
+ remote_updated_at: "2020-03-31T00:00:00Z",
+ remote_was_deleted: true,
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ remote_data: [{ path: "/actions", data: ["Varies by platform"] }],
+ },
+ warnings: [
+ {
+ source: { pointer: "pointer" },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problem_type: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: { pointer: "pointer" },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problem_type: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ log_id: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ log_summary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ status_code: 200,
+ },
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .post("/accounting/v1/items/async/bulk")
+ .jsonBody(rawRequestBody)
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.items.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [],
+ });
+ expect(response).toEqual({
+ model: {
+ id: "d2f972d0-2526-434b-9409-4c3b468e08f0",
+ remoteId: "12374",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ name: "Pickleball Paddle",
+ status: "ACTIVE",
+ type: "INVENTORY",
+ unitPrice: 10,
+ purchasePrice: 25,
+ purchaseAccount: "purchase_account",
+ salesAccount: "sales_account",
+ company: "company",
+ purchaseTaxRate: "purchase_tax_rate",
+ salesTaxRate: "sales_tax_rate",
+ remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"),
+ remoteWasDeleted: true,
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ remoteData: [
+ {
+ path: "/actions",
+ data: ["Varies by platform"],
+ },
+ ],
+ },
+ warnings: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problemType: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problemType: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ logId: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ logSummary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ statusCode: 200,
+ },
+ },
+ ],
+ });
+ });
+
+ test("batchObjectsList", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+
+ const rawResponseBody = {
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "d2f972d0-2526-434b-9409-4c3b468e08f0",
+ remote_id: "12374",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ name: "Pickleball Paddle",
+ status: "ACTIVE",
+ type: "INVENTORY",
+ unit_price: 10,
+ purchase_price: 25,
+ purchase_account: "purchase_account",
+ sales_account: "sales_account",
+ company: "company",
+ purchase_tax_rate: "purchase_tax_rate",
+ sales_tax_rate: "sales_tax_rate",
+ remote_updated_at: "2020-03-31T00:00:00Z",
+ remote_was_deleted: true,
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ remote_data: [{ path: "/actions", data: ["Varies by platform"] }],
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .get("/accounting/v1/items/batch/batch_id/objects")
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.items.batchObjectsList("batch_id", {
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "company",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeShellData: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ name: "name",
+ pageSize: 1,
+ remoteFields: "status",
+ remoteId: "remote_id",
+ showEnumOrigins: "status",
+ });
+ expect(response).toEqual({
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "d2f972d0-2526-434b-9409-4c3b468e08f0",
+ remoteId: "12374",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ name: "Pickleball Paddle",
+ status: "ACTIVE",
+ type: "INVENTORY",
+ unitPrice: 10,
+ purchasePrice: 25,
+ purchaseAccount: "purchase_account",
+ salesAccount: "sales_account",
+ company: "company",
+ purchaseTaxRate: "purchase_tax_rate",
+ salesTaxRate: "sales_tax_rate",
+ remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"),
+ remoteWasDeleted: true,
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ remoteData: [
+ {
+ path: "/actions",
+ data: ["Varies by platform"],
+ },
+ ],
+ },
+ ],
+ });
+ });
});
diff --git a/tests/wire/accounting/journalEntries.test.ts b/tests/wire/accounting/journalEntries.test.ts
index ad3c41642..e6a522ec0 100644
--- a/tests/wire/accounting/journalEntries.test.ts
+++ b/tests/wire/accounting/journalEntries.test.ts
@@ -1214,4 +1214,459 @@ describe("JournalEntriesClient", () => {
],
});
});
+
+ test("asyncBulkCreate", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+ const rawRequestBody = { batch_items: [{}] };
+ const rawResponseBody = {
+ model: {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "088899",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ transaction_date: "2020-03-31T00:00:00Z",
+ payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"],
+ applied_payments: ["4311155d-f236-4a5d-9e0f-1cb167e38f95"],
+ memo: "Weekly Payment",
+ currency: "XUA",
+ exchange_rate: "2.9",
+ company: "company",
+ inclusive_of_tax: true,
+ lines: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "121222",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912",
+ net_amount: 25.54,
+ tracking_categories: [
+ "d25d609b-945f-4762-b55a-1c8fb220c43c",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ employee: "123c8r35-5kf5-12x5-r833-99bwf35210b5",
+ project: "22e65a5d-2df5-4e6e-884a-e538d0339000",
+ contact: "d2d5ea3c-b032-11ec-b909-0242ac120002",
+ tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ description: "Cash payment for lunch",
+ exchange_rate: "2.9",
+ remote_was_deleted: false,
+ },
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "121223",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ account: "f963f34d-3d2f-4f77-b557-cf36bc7e6498",
+ net_amount: 10,
+ tracking_categories: [
+ "d25d609b-945f-4762-b55a-1c8fb220c43c",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ employee: "123c8r35-5kf5-12x5-r833-99bwf35210b5",
+ contact: "d2d5ea3c-b032-11ec-b909-0242ac120002",
+ tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ description: "Cash payment for lunch",
+ exchange_rate: "2.9",
+ },
+ ],
+ journal_number: "42",
+ tracking_categories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ remote_was_deleted: true,
+ posting_status: "UNPOSTED",
+ accounting_period: "accounting_period",
+ remote_created_at: "2020-03-31T00:00:00Z",
+ remote_updated_at: "2020-03-31T00:00:00Z",
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ remote_data: [{ path: "/actions", data: ["Varies by platform"] }],
+ remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }],
+ },
+ warnings: [
+ {
+ source: { pointer: "pointer" },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problem_type: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: { pointer: "pointer" },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problem_type: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ log_id: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ log_summary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ status_code: 200,
+ },
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .post("/accounting/v1/journal-entries/async/bulk")
+ .jsonBody(rawRequestBody)
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.journalEntries.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [{}],
+ });
+ expect(response).toEqual({
+ model: {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "088899",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ transactionDate: new Date("2020-03-31T00:00:00.000Z"),
+ payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"],
+ appliedPayments: ["4311155d-f236-4a5d-9e0f-1cb167e38f95"],
+ memo: "Weekly Payment",
+ currency: "XUA",
+ exchangeRate: "2.9",
+ company: "company",
+ inclusiveOfTax: true,
+ lines: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "121222",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912",
+ netAmount: 25.54,
+ trackingCategories: [
+ "d25d609b-945f-4762-b55a-1c8fb220c43c",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ employee: "123c8r35-5kf5-12x5-r833-99bwf35210b5",
+ project: "22e65a5d-2df5-4e6e-884a-e538d0339000",
+ contact: "d2d5ea3c-b032-11ec-b909-0242ac120002",
+ taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ description: "Cash payment for lunch",
+ exchangeRate: "2.9",
+ remoteWasDeleted: false,
+ },
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "121223",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ account: "f963f34d-3d2f-4f77-b557-cf36bc7e6498",
+ netAmount: 10,
+ trackingCategories: [
+ "d25d609b-945f-4762-b55a-1c8fb220c43c",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ employee: "123c8r35-5kf5-12x5-r833-99bwf35210b5",
+ contact: "d2d5ea3c-b032-11ec-b909-0242ac120002",
+ taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ description: "Cash payment for lunch",
+ exchangeRate: "2.9",
+ },
+ ],
+ journalNumber: "42",
+ trackingCategories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ remoteWasDeleted: true,
+ postingStatus: "UNPOSTED",
+ accountingPeriod: "accounting_period",
+ remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"),
+ remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"),
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ remoteData: [
+ {
+ path: "/actions",
+ data: ["Varies by platform"],
+ },
+ ],
+ remoteFields: [
+ {
+ remoteFieldClass: "remote_field_class",
+ value: "string",
+ },
+ ],
+ },
+ warnings: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problemType: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problemType: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ logId: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ logSummary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ statusCode: 200,
+ },
+ },
+ ],
+ });
+ });
+
+ test("batchObjectsList", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+
+ const rawResponseBody = {
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "088899",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ transaction_date: "2020-03-31T00:00:00Z",
+ payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"],
+ applied_payments: ["4311155d-f236-4a5d-9e0f-1cb167e38f95"],
+ memo: "Weekly Payment",
+ currency: "XUA",
+ exchange_rate: "2.9",
+ company: "company",
+ inclusive_of_tax: true,
+ lines: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "121222",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912",
+ net_amount: 25.54,
+ tracking_categories: [
+ "d25d609b-945f-4762-b55a-1c8fb220c43c",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ employee: "123c8r35-5kf5-12x5-r833-99bwf35210b5",
+ project: "22e65a5d-2df5-4e6e-884a-e538d0339000",
+ contact: "d2d5ea3c-b032-11ec-b909-0242ac120002",
+ tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ description: "Cash payment for lunch",
+ exchange_rate: "2.9",
+ remote_was_deleted: false,
+ },
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "121223",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ account: "f963f34d-3d2f-4f77-b557-cf36bc7e6498",
+ net_amount: 10,
+ tracking_categories: [
+ "d25d609b-945f-4762-b55a-1c8fb220c43c",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ employee: "123c8r35-5kf5-12x5-r833-99bwf35210b5",
+ contact: "d2d5ea3c-b032-11ec-b909-0242ac120002",
+ tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ description: "Cash payment for lunch",
+ exchange_rate: "2.9",
+ },
+ ],
+ journal_number: "42",
+ tracking_categories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ remote_was_deleted: true,
+ posting_status: "UNPOSTED",
+ accounting_period: "accounting_period",
+ remote_created_at: "2020-03-31T00:00:00Z",
+ remote_updated_at: "2020-03-31T00:00:00Z",
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ remote_data: [{ path: "/actions", data: ["Varies by platform"] }],
+ remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }],
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .get("/accounting/v1/journal-entries/batch/batch_id/objects")
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.journalEntries.batchObjectsList("batch_id", {
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "accounting_period",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeRemoteFields: true,
+ includeShellData: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteId: "remote_id",
+ transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ transactionDateBefore: new Date("2024-01-15T09:30:00.000Z"),
+ });
+ expect(response).toEqual({
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "088899",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ transactionDate: new Date("2020-03-31T00:00:00.000Z"),
+ payments: ["b26fd49a-cbae-470a-a8f8-bcbc119e0390"],
+ appliedPayments: ["4311155d-f236-4a5d-9e0f-1cb167e38f95"],
+ memo: "Weekly Payment",
+ currency: "XUA",
+ exchangeRate: "2.9",
+ company: "company",
+ inclusiveOfTax: true,
+ lines: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "121222",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912",
+ netAmount: 25.54,
+ trackingCategories: [
+ "d25d609b-945f-4762-b55a-1c8fb220c43c",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ employee: "123c8r35-5kf5-12x5-r833-99bwf35210b5",
+ project: "22e65a5d-2df5-4e6e-884a-e538d0339000",
+ contact: "d2d5ea3c-b032-11ec-b909-0242ac120002",
+ taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ description: "Cash payment for lunch",
+ exchangeRate: "2.9",
+ remoteWasDeleted: false,
+ },
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "121223",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ account: "f963f34d-3d2f-4f77-b557-cf36bc7e6498",
+ netAmount: 10,
+ trackingCategories: [
+ "d25d609b-945f-4762-b55a-1c8fb220c43c",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ employee: "123c8r35-5kf5-12x5-r833-99bwf35210b5",
+ contact: "d2d5ea3c-b032-11ec-b909-0242ac120002",
+ taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ description: "Cash payment for lunch",
+ exchangeRate: "2.9",
+ },
+ ],
+ journalNumber: "42",
+ trackingCategories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ remoteWasDeleted: true,
+ postingStatus: "UNPOSTED",
+ accountingPeriod: "accounting_period",
+ remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"),
+ remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"),
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ remoteData: [
+ {
+ path: "/actions",
+ data: ["Varies by platform"],
+ },
+ ],
+ remoteFields: [
+ {
+ remoteFieldClass: "remote_field_class",
+ value: "string",
+ },
+ ],
+ },
+ ],
+ });
+ });
});
diff --git a/tests/wire/accounting/payments.test.ts b/tests/wire/accounting/payments.test.ts
index d51a9570b..2752ef8de 100644
--- a/tests/wire/accounting/payments.test.ts
+++ b/tests/wire/accounting/payments.test.ts
@@ -1686,4 +1686,373 @@ describe("PaymentsClient", () => {
],
});
});
+
+ test("asyncBulkCreate", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+ const rawRequestBody = { batch_items: [{}] };
+ const rawResponseBody = {
+ model: {
+ id: "b26fd49a-cbae-470a-a8f8-bcbc119e0390",
+ remote_id: "987300",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ transaction_date: "2020-03-31T00:00:00Z",
+ contact: "contact",
+ account: "account",
+ payment_method: "payment_method",
+ currency: "XUA",
+ exchange_rate: "2.9",
+ company: "company",
+ total_amount: 50,
+ type: "ACCOUNTS_PAYABLE",
+ tracking_categories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ accounting_period: "accounting_period",
+ applied_to_lines: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "234",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ applied_amount: "25",
+ applied_date: "2020-03-31T00:00:00Z",
+ related_object_id: "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ related_object_type: "INVOICE",
+ },
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "235",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ applied_amount: "25",
+ applied_date: "2020-03-31T00:00:00Z",
+ related_object_id: "9b96a886-29a5-452b-8733-2a1e03497cf4",
+ related_object_type: "CREDIT_NOTE",
+ },
+ ],
+ remote_updated_at: "2020-03-31T00:00:00Z",
+ remote_was_deleted: true,
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ remote_data: [{ path: "/actions", data: ["Varies by platform"] }],
+ remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }],
+ },
+ warnings: [
+ {
+ source: { pointer: "pointer" },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problem_type: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: { pointer: "pointer" },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problem_type: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ log_id: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ log_summary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ status_code: 200,
+ },
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .post("/accounting/v1/payments/async/bulk")
+ .jsonBody(rawRequestBody)
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.payments.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [{}],
+ });
+ expect(response).toEqual({
+ model: {
+ id: "b26fd49a-cbae-470a-a8f8-bcbc119e0390",
+ remoteId: "987300",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ transactionDate: new Date("2020-03-31T00:00:00.000Z"),
+ contact: "contact",
+ account: "account",
+ paymentMethod: "payment_method",
+ currency: "XUA",
+ exchangeRate: "2.9",
+ company: "company",
+ totalAmount: 50,
+ type: "ACCOUNTS_PAYABLE",
+ trackingCategories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ accountingPeriod: "accounting_period",
+ appliedToLines: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "234",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ appliedAmount: "25",
+ appliedDate: new Date("2020-03-31T00:00:00.000Z"),
+ relatedObjectId: "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ relatedObjectType: "INVOICE",
+ },
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "235",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ appliedAmount: "25",
+ appliedDate: new Date("2020-03-31T00:00:00.000Z"),
+ relatedObjectId: "9b96a886-29a5-452b-8733-2a1e03497cf4",
+ relatedObjectType: "CREDIT_NOTE",
+ },
+ ],
+ remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"),
+ remoteWasDeleted: true,
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ remoteData: [
+ {
+ path: "/actions",
+ data: ["Varies by platform"],
+ },
+ ],
+ remoteFields: [
+ {
+ remoteFieldClass: "remote_field_class",
+ value: "string",
+ },
+ ],
+ },
+ warnings: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problemType: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problemType: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ logId: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ logSummary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ statusCode: 200,
+ },
+ },
+ ],
+ });
+ });
+
+ test("batchObjectsList", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+
+ const rawResponseBody = {
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "b26fd49a-cbae-470a-a8f8-bcbc119e0390",
+ remote_id: "987300",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ transaction_date: "2020-03-31T00:00:00Z",
+ contact: "contact",
+ account: "account",
+ payment_method: "payment_method",
+ currency: "XUA",
+ exchange_rate: "2.9",
+ company: "company",
+ total_amount: 50,
+ type: "ACCOUNTS_PAYABLE",
+ tracking_categories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ accounting_period: "accounting_period",
+ applied_to_lines: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "234",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ applied_amount: "25",
+ applied_date: "2020-03-31T00:00:00Z",
+ related_object_id: "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ related_object_type: "INVOICE",
+ },
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "235",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ applied_amount: "25",
+ applied_date: "2020-03-31T00:00:00Z",
+ related_object_id: "9b96a886-29a5-452b-8733-2a1e03497cf4",
+ related_object_type: "CREDIT_NOTE",
+ },
+ ],
+ remote_updated_at: "2020-03-31T00:00:00Z",
+ remote_was_deleted: true,
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ remote_data: [{ path: "/actions", data: ["Varies by platform"] }],
+ remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }],
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .get("/accounting/v1/payments/batch/batch_id/objects")
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.payments.batchObjectsList("batch_id", {
+ accountId: "account_id",
+ companyId: "company_id",
+ contactId: "contact_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "account",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeRemoteFields: true,
+ includeShellData: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteId: "remote_id",
+ transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ transactionDateBefore: new Date("2024-01-15T09:30:00.000Z"),
+ });
+ expect(response).toEqual({
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "b26fd49a-cbae-470a-a8f8-bcbc119e0390",
+ remoteId: "987300",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ transactionDate: new Date("2020-03-31T00:00:00.000Z"),
+ contact: "contact",
+ account: "account",
+ paymentMethod: "payment_method",
+ currency: "XUA",
+ exchangeRate: "2.9",
+ company: "company",
+ totalAmount: 50,
+ type: "ACCOUNTS_PAYABLE",
+ trackingCategories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ accountingPeriod: "accounting_period",
+ appliedToLines: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "234",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ appliedAmount: "25",
+ appliedDate: new Date("2020-03-31T00:00:00.000Z"),
+ relatedObjectId: "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ relatedObjectType: "INVOICE",
+ },
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "235",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ appliedAmount: "25",
+ appliedDate: new Date("2020-03-31T00:00:00.000Z"),
+ relatedObjectId: "9b96a886-29a5-452b-8733-2a1e03497cf4",
+ relatedObjectType: "CREDIT_NOTE",
+ },
+ ],
+ remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"),
+ remoteWasDeleted: true,
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ remoteData: [
+ {
+ path: "/actions",
+ data: ["Varies by platform"],
+ },
+ ],
+ remoteFields: [
+ {
+ remoteFieldClass: "remote_field_class",
+ value: "string",
+ },
+ ],
+ },
+ ],
+ });
+ });
});
diff --git a/tests/wire/accounting/purchaseOrders.test.ts b/tests/wire/accounting/purchaseOrders.test.ts
index 684e0fc4b..c25f9534d 100644
--- a/tests/wire/accounting/purchaseOrders.test.ts
+++ b/tests/wire/accounting/purchaseOrders.test.ts
@@ -1254,4 +1254,485 @@ describe("PurchaseOrdersClient", () => {
],
});
});
+
+ test("asyncBulkCreate", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+ const rawRequestBody = { batch_items: [{}] };
+ const rawResponseBody = {
+ model: {
+ id: "0048ea5b-911e-4dff-9364-92070dea62ff",
+ remote_id: "239741",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ status: "DRAFT",
+ issue_date: "2020-03-31T00:00:00Z",
+ purchase_order_number: "PO1234",
+ delivery_date: "2020-04-15T00:00:00Z",
+ delivery_address: "delivery_address",
+ customer: "3e442c5d-8f51-4103-b5c9-dcee39c30a08",
+ vendor: "vendor",
+ memo: "private note",
+ company: "company",
+ total_amount: 260,
+ currency: "XUA",
+ exchange_rate: "2.9",
+ payment_term: "payment_term",
+ line_items: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "121222",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ description: "Pickleball paddles",
+ unit_price: 25,
+ quantity: 10,
+ item: "0958cbc6-6040-430a-848e-aafacbadf4ae",
+ tracking_categories: [
+ "f1214c24-2702-4617-b74b-3ddecfc0d384",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ tax_amount: "tax_amount",
+ total_line_amount: "total_line_amount",
+ currency: "USD",
+ tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ exchange_rate: "2.9",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ remote_was_deleted: false,
+ },
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "121222",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ description: "Pickleball Balls",
+ unit_price: 1,
+ quantity: 10,
+ item: "249c9faa-3045-4a31-953b-8f22d3613301",
+ tracking_categories: [
+ "f1214c24-2702-4617-b74b-3ddecfc0d384",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ tax_amount: "tax_amount",
+ total_line_amount: "total_line_amount",
+ tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ exchange_rate: "2.9",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ },
+ ],
+ inclusive_of_tax: true,
+ tracking_categories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ accounting_period: "accounting_period",
+ remote_created_at: "2020-03-31T00:00:00Z",
+ remote_updated_at: "2020-03-31T00:00:00Z",
+ remote_was_deleted: true,
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ remote_data: [{ path: "/actions", data: ["Varies by platform"] }],
+ remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }],
+ },
+ warnings: [
+ {
+ source: { pointer: "pointer" },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problem_type: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: { pointer: "pointer" },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problem_type: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ log_id: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ log_summary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ status_code: 200,
+ },
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .post("/accounting/v1/purchase-orders/async/bulk")
+ .jsonBody(rawRequestBody)
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.purchaseOrders.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [{}],
+ });
+ expect(response).toEqual({
+ model: {
+ id: "0048ea5b-911e-4dff-9364-92070dea62ff",
+ remoteId: "239741",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ status: "DRAFT",
+ issueDate: new Date("2020-03-31T00:00:00.000Z"),
+ purchaseOrderNumber: "PO1234",
+ deliveryDate: new Date("2020-04-15T00:00:00.000Z"),
+ deliveryAddress: "delivery_address",
+ customer: "3e442c5d-8f51-4103-b5c9-dcee39c30a08",
+ vendor: "vendor",
+ memo: "private note",
+ company: "company",
+ totalAmount: 260,
+ currency: "XUA",
+ exchangeRate: "2.9",
+ paymentTerm: "payment_term",
+ lineItems: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "121222",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ description: "Pickleball paddles",
+ unitPrice: 25,
+ quantity: 10,
+ item: "0958cbc6-6040-430a-848e-aafacbadf4ae",
+ trackingCategories: [
+ "f1214c24-2702-4617-b74b-3ddecfc0d384",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ taxAmount: "tax_amount",
+ totalLineAmount: "total_line_amount",
+ currency: "USD",
+ taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ exchangeRate: "2.9",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ remoteWasDeleted: false,
+ },
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "121222",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ description: "Pickleball Balls",
+ unitPrice: 1,
+ quantity: 10,
+ item: "249c9faa-3045-4a31-953b-8f22d3613301",
+ trackingCategories: [
+ "f1214c24-2702-4617-b74b-3ddecfc0d384",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ taxAmount: "tax_amount",
+ totalLineAmount: "total_line_amount",
+ taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ exchangeRate: "2.9",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ },
+ ],
+ inclusiveOfTax: true,
+ trackingCategories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ accountingPeriod: "accounting_period",
+ remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"),
+ remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"),
+ remoteWasDeleted: true,
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ remoteData: [
+ {
+ path: "/actions",
+ data: ["Varies by platform"],
+ },
+ ],
+ remoteFields: [
+ {
+ remoteFieldClass: "remote_field_class",
+ value: "string",
+ },
+ ],
+ },
+ warnings: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problemType: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problemType: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ logId: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ logSummary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ statusCode: 200,
+ },
+ },
+ ],
+ });
+ });
+
+ test("batchObjectsList", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+
+ const rawResponseBody = {
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "0048ea5b-911e-4dff-9364-92070dea62ff",
+ remote_id: "239741",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ status: "DRAFT",
+ issue_date: "2020-03-31T00:00:00Z",
+ purchase_order_number: "PO1234",
+ delivery_date: "2020-04-15T00:00:00Z",
+ delivery_address: "delivery_address",
+ customer: "3e442c5d-8f51-4103-b5c9-dcee39c30a08",
+ vendor: "vendor",
+ memo: "private note",
+ company: "company",
+ total_amount: 260,
+ currency: "XUA",
+ exchange_rate: "2.9",
+ payment_term: "payment_term",
+ line_items: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "121222",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ description: "Pickleball paddles",
+ unit_price: 25,
+ quantity: 10,
+ item: "0958cbc6-6040-430a-848e-aafacbadf4ae",
+ tracking_categories: [
+ "f1214c24-2702-4617-b74b-3ddecfc0d384",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ tax_amount: "tax_amount",
+ total_line_amount: "total_line_amount",
+ currency: "USD",
+ tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ exchange_rate: "2.9",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ remote_was_deleted: false,
+ },
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "121222",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ description: "Pickleball Balls",
+ unit_price: 1,
+ quantity: 10,
+ item: "249c9faa-3045-4a31-953b-8f22d3613301",
+ tracking_categories: [
+ "f1214c24-2702-4617-b74b-3ddecfc0d384",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ tax_amount: "tax_amount",
+ total_line_amount: "total_line_amount",
+ tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ exchange_rate: "2.9",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ },
+ ],
+ inclusive_of_tax: true,
+ tracking_categories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ accounting_period: "accounting_period",
+ remote_created_at: "2020-03-31T00:00:00Z",
+ remote_updated_at: "2020-03-31T00:00:00Z",
+ remote_was_deleted: true,
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ remote_data: [{ path: "/actions", data: ["Varies by platform"] }],
+ remote_fields: [{ remote_field_class: "remote_field_class", value: "string" }],
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .get("/accounting/v1/purchase-orders/batch/batch_id/objects")
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.purchaseOrders.batchObjectsList("batch_id", {
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "accounting_period",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeRemoteFields: true,
+ includeShellData: true,
+ issueDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ issueDateBefore: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteFields: "status",
+ remoteId: "remote_id",
+ showEnumOrigins: "status",
+ });
+ expect(response).toEqual({
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "0048ea5b-911e-4dff-9364-92070dea62ff",
+ remoteId: "239741",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ status: "DRAFT",
+ issueDate: new Date("2020-03-31T00:00:00.000Z"),
+ purchaseOrderNumber: "PO1234",
+ deliveryDate: new Date("2020-04-15T00:00:00.000Z"),
+ deliveryAddress: "delivery_address",
+ customer: "3e442c5d-8f51-4103-b5c9-dcee39c30a08",
+ vendor: "vendor",
+ memo: "private note",
+ company: "company",
+ totalAmount: 260,
+ currency: "XUA",
+ exchangeRate: "2.9",
+ paymentTerm: "payment_term",
+ lineItems: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "121222",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ description: "Pickleball paddles",
+ unitPrice: 25,
+ quantity: 10,
+ item: "0958cbc6-6040-430a-848e-aafacbadf4ae",
+ trackingCategories: [
+ "f1214c24-2702-4617-b74b-3ddecfc0d384",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ taxAmount: "tax_amount",
+ totalLineAmount: "total_line_amount",
+ currency: "USD",
+ taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ exchangeRate: "2.9",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ remoteWasDeleted: false,
+ },
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "121222",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ description: "Pickleball Balls",
+ unitPrice: 1,
+ quantity: 10,
+ item: "249c9faa-3045-4a31-953b-8f22d3613301",
+ trackingCategories: [
+ "f1214c24-2702-4617-b74b-3ddecfc0d384",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ taxAmount: "tax_amount",
+ totalLineAmount: "total_line_amount",
+ taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ exchangeRate: "2.9",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ },
+ ],
+ inclusiveOfTax: true,
+ trackingCategories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ accountingPeriod: "accounting_period",
+ remoteCreatedAt: new Date("2020-03-31T00:00:00.000Z"),
+ remoteUpdatedAt: new Date("2020-03-31T00:00:00.000Z"),
+ remoteWasDeleted: true,
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ remoteData: [
+ {
+ path: "/actions",
+ data: ["Varies by platform"],
+ },
+ ],
+ remoteFields: [
+ {
+ remoteFieldClass: "remote_field_class",
+ value: "string",
+ },
+ ],
+ },
+ ],
+ });
+ });
});
diff --git a/tests/wire/accounting/salesOrders.test.ts b/tests/wire/accounting/salesOrders.test.ts
new file mode 100644
index 000000000..75df703fd
--- /dev/null
+++ b/tests/wire/accounting/salesOrders.test.ts
@@ -0,0 +1,413 @@
+// This file was auto-generated by Fern from our API Definition.
+
+import { MergeClient } from "../../../src/Client";
+import { mockServerPool } from "../../mock-server/MockServerPool";
+
+describe("SalesOrdersClient", () => {
+ test("list", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+
+ const rawResponseBody = {
+ next: "next",
+ previous: "previous",
+ results: [
+ {
+ id: "id",
+ remote_id: "remote_id",
+ created_at: "2024-01-15T09:30:00Z",
+ modified_at: "2024-01-15T09:30:00Z",
+ status: "DRAFT",
+ issue_date: "2024-01-15T09:30:00Z",
+ delivery_date: "2024-01-15T09:30:00Z",
+ order_number: "order_number",
+ customer: "customer",
+ total_amount: 1.1,
+ remote_was_deleted: true,
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .get("/accounting/v1/sales-orders")
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.salesOrders.list({
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cursor",
+ expand: "expand",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteId: "remote_id",
+ });
+ expect(response).toEqual({
+ next: "next",
+ previous: "previous",
+ results: [
+ {
+ id: "id",
+ remoteId: "remote_id",
+ createdAt: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedAt: new Date("2024-01-15T09:30:00.000Z"),
+ status: "DRAFT",
+ issueDate: new Date("2024-01-15T09:30:00.000Z"),
+ deliveryDate: new Date("2024-01-15T09:30:00.000Z"),
+ orderNumber: "order_number",
+ customer: "customer",
+ totalAmount: 1.1,
+ remoteWasDeleted: true,
+ },
+ ],
+ });
+ });
+
+ test("create", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+ const rawRequestBody = { model: {} };
+ const rawResponseBody = {
+ model: {
+ id: "id",
+ remote_id: "remote_id",
+ created_at: "2024-01-15T09:30:00Z",
+ modified_at: "2024-01-15T09:30:00Z",
+ status: "DRAFT",
+ issue_date: "2024-01-15T09:30:00Z",
+ delivery_date: "2024-01-15T09:30:00Z",
+ order_number: "order_number",
+ customer: "customer",
+ total_amount: 1.1,
+ remote_was_deleted: true,
+ },
+ warnings: [
+ {
+ source: { pointer: "pointer" },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problem_type: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: { pointer: "pointer" },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problem_type: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ log_id: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ log_summary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ status_code: 200,
+ },
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .post("/accounting/v1/sales-orders")
+ .jsonBody(rawRequestBody)
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.salesOrders.create({
+ isDebugMode: true,
+ runAsync: true,
+ model: {},
+ });
+ expect(response).toEqual({
+ model: {
+ id: "id",
+ remoteId: "remote_id",
+ createdAt: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedAt: new Date("2024-01-15T09:30:00.000Z"),
+ status: "DRAFT",
+ issueDate: new Date("2024-01-15T09:30:00.000Z"),
+ deliveryDate: new Date("2024-01-15T09:30:00.000Z"),
+ orderNumber: "order_number",
+ customer: "customer",
+ totalAmount: 1.1,
+ remoteWasDeleted: true,
+ },
+ warnings: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problemType: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problemType: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ logId: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ logSummary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ statusCode: 200,
+ },
+ },
+ ],
+ });
+ });
+
+ test("retrieve", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+
+ const rawResponseBody = {
+ id: "id",
+ remote_id: "remote_id",
+ created_at: "2024-01-15T09:30:00Z",
+ modified_at: "2024-01-15T09:30:00Z",
+ status: "DRAFT",
+ issue_date: "2024-01-15T09:30:00Z",
+ delivery_date: "2024-01-15T09:30:00Z",
+ order_number: "order_number",
+ customer: "customer",
+ total_amount: 1.1,
+ remote_was_deleted: true,
+ };
+ server
+ .mockEndpoint()
+ .get("/accounting/v1/sales-orders/id")
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.salesOrders.retrieve("id", {
+ expand: "expand",
+ includeRemoteData: true,
+ });
+ expect(response).toEqual({
+ id: "id",
+ remoteId: "remote_id",
+ createdAt: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedAt: new Date("2024-01-15T09:30:00.000Z"),
+ status: "DRAFT",
+ issueDate: new Date("2024-01-15T09:30:00.000Z"),
+ deliveryDate: new Date("2024-01-15T09:30:00.000Z"),
+ orderNumber: "order_number",
+ customer: "customer",
+ totalAmount: 1.1,
+ remoteWasDeleted: true,
+ });
+ });
+
+ test("asyncBulkCreate", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+ const rawRequestBody = { batch_items: [{}] };
+ const rawResponseBody = {
+ model: {
+ id: "id",
+ remote_id: "remote_id",
+ created_at: "2024-01-15T09:30:00Z",
+ modified_at: "2024-01-15T09:30:00Z",
+ status: "DRAFT",
+ issue_date: "2024-01-15T09:30:00Z",
+ delivery_date: "2024-01-15T09:30:00Z",
+ order_number: "order_number",
+ customer: "customer",
+ total_amount: 1.1,
+ remote_was_deleted: true,
+ },
+ warnings: [
+ {
+ source: { pointer: "pointer" },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problem_type: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: { pointer: "pointer" },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problem_type: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ log_id: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ log_summary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ status_code: 200,
+ },
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .post("/accounting/v1/sales-orders/async/bulk")
+ .jsonBody(rawRequestBody)
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.salesOrders.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [{}],
+ });
+ expect(response).toEqual({
+ model: {
+ id: "id",
+ remoteId: "remote_id",
+ createdAt: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedAt: new Date("2024-01-15T09:30:00.000Z"),
+ status: "DRAFT",
+ issueDate: new Date("2024-01-15T09:30:00.000Z"),
+ deliveryDate: new Date("2024-01-15T09:30:00.000Z"),
+ orderNumber: "order_number",
+ customer: "customer",
+ totalAmount: 1.1,
+ remoteWasDeleted: true,
+ },
+ warnings: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problemType: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problemType: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ logId: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ logSummary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ statusCode: 200,
+ },
+ },
+ ],
+ });
+ });
+
+ test("batchObjectsList", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+
+ const rawResponseBody = {
+ next: "next",
+ previous: "previous",
+ results: [
+ {
+ id: "id",
+ remote_id: "remote_id",
+ created_at: "2024-01-15T09:30:00Z",
+ modified_at: "2024-01-15T09:30:00Z",
+ status: "DRAFT",
+ issue_date: "2024-01-15T09:30:00Z",
+ delivery_date: "2024-01-15T09:30:00Z",
+ order_number: "order_number",
+ customer: "customer",
+ total_amount: 1.1,
+ remote_was_deleted: true,
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .get("/accounting/v1/sales-orders/batch/batch_id/objects")
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.salesOrders.batchObjectsList("batch_id", {
+ cursor: "cursor",
+ expand: "expand",
+ includeRemoteData: true,
+ pageSize: 1,
+ });
+ expect(response).toEqual({
+ next: "next",
+ previous: "previous",
+ results: [
+ {
+ id: "id",
+ remoteId: "remote_id",
+ createdAt: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedAt: new Date("2024-01-15T09:30:00.000Z"),
+ status: "DRAFT",
+ issueDate: new Date("2024-01-15T09:30:00.000Z"),
+ deliveryDate: new Date("2024-01-15T09:30:00.000Z"),
+ orderNumber: "order_number",
+ customer: "customer",
+ totalAmount: 1.1,
+ remoteWasDeleted: true,
+ },
+ ],
+ });
+ });
+});
diff --git a/tests/wire/accounting/vendorCredits.test.ts b/tests/wire/accounting/vendorCredits.test.ts
index 36f2b1c46..467e64a63 100644
--- a/tests/wire/accounting/vendorCredits.test.ts
+++ b/tests/wire/accounting/vendorCredits.test.ts
@@ -1067,4 +1067,456 @@ describe("VendorCreditsClient", () => {
hasRequiredLinkedAccountParams: true,
});
});
+
+ test("asyncBulkCreate", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+ const rawRequestBody = { batch_items: [{}] };
+ const rawResponseBody = {
+ model: {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "088899",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ number: "6",
+ transaction_date: "2020-03-31T00:00:00Z",
+ vendor: "vendor",
+ total_amount: 10000,
+ currency: "XUA",
+ exchange_rate: "2.9",
+ inclusive_of_tax: true,
+ company: "company",
+ lines: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "121222",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ net_amount: 25.54,
+ tracking_categories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ description: "Gifted Merge Credit",
+ account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ project: "22e65a5d-2df5-4e6e-884a-e538d0339000",
+ contact: "908934-49j9-093f-0989-908923908",
+ tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ exchange_rate: "2.9",
+ remote_was_deleted: false,
+ },
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "121223",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ net_amount: 10,
+ tracking_categories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ description: "Refund for overpayment",
+ account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ exchange_rate: "2.9",
+ },
+ ],
+ tracking_categories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ applied_to_lines: [
+ {
+ remote_id: "088899",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b",
+ applied_date: "2020-03-31T00:00:00Z",
+ applied_amount: "2.9",
+ },
+ ],
+ remote_was_deleted: true,
+ accounting_period: "accounting_period",
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ remote_data: [{ path: "/actions", data: ["Varies by platform"] }],
+ },
+ warnings: [
+ {
+ source: { pointer: "pointer" },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problem_type: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: { pointer: "pointer" },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problem_type: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ log_id: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboard_view: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ log_summary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ status_code: 200,
+ },
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .post("/accounting/v1/vendor-credits/async/bulk")
+ .jsonBody(rawRequestBody)
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.vendorCredits.asyncBulkCreate({
+ isDebugMode: true,
+ runAsync: true,
+ batchItems: [{}],
+ });
+ expect(response).toEqual({
+ model: {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "088899",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ number: "6",
+ transactionDate: new Date("2020-03-31T00:00:00.000Z"),
+ vendor: "vendor",
+ totalAmount: 10000,
+ currency: "XUA",
+ exchangeRate: "2.9",
+ inclusiveOfTax: true,
+ company: "company",
+ lines: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "121222",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ netAmount: 25.54,
+ trackingCategories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ description: "Gifted Merge Credit",
+ account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ project: "22e65a5d-2df5-4e6e-884a-e538d0339000",
+ contact: "908934-49j9-093f-0989-908923908",
+ taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ exchangeRate: "2.9",
+ remoteWasDeleted: false,
+ },
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "121223",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ netAmount: 10,
+ trackingCategories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ description: "Refund for overpayment",
+ account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ exchangeRate: "2.9",
+ },
+ ],
+ trackingCategories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ appliedToLines: [
+ {
+ remoteId: "088899",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b",
+ appliedDate: new Date("2020-03-31T00:00:00.000Z"),
+ appliedAmount: "2.9",
+ },
+ ],
+ remoteWasDeleted: true,
+ accountingPeriod: "accounting_period",
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ remoteData: [
+ {
+ path: "/actions",
+ data: ["Varies by platform"],
+ },
+ ],
+ },
+ warnings: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Unrecognized Field",
+ detail: "An unrecognized field, age, was passed in with request data.",
+ problemType: "UNRECOGNIZED_FIELD",
+ },
+ ],
+ errors: [
+ {
+ source: {
+ pointer: "pointer",
+ },
+ title: "Missing Required Field",
+ detail: "custom_fields is a required field on model.",
+ problemType: "MISSING_REQUIRED_FIELD",
+ },
+ ],
+ logs: [
+ {
+ logId: "99433219-8017-4acd-bb3c-ceb23d663832",
+ dashboardView: "https://app.merge.dev/logs/99433219-8017-4acd-bb3c-ceb23d663832",
+ logSummary: {
+ url: "www.exampleintegration.com/api/v1/exampleapi",
+ method: "POST",
+ statusCode: 200,
+ },
+ },
+ ],
+ });
+ });
+
+ test("batchObjectsList", async () => {
+ const server = mockServerPool.createServer();
+ const client = new MergeClient({
+ maxRetries: 0,
+ apiKey: "test",
+ accountToken: "test",
+ environment: server.baseUrl,
+ });
+
+ const rawResponseBody = {
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "088899",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ number: "6",
+ transaction_date: "2020-03-31T00:00:00Z",
+ vendor: "vendor",
+ total_amount: 10000,
+ currency: "XUA",
+ exchange_rate: "2.9",
+ inclusive_of_tax: true,
+ company: "company",
+ lines: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "121222",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ net_amount: 25.54,
+ tracking_categories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ description: "Gifted Merge Credit",
+ account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ project: "22e65a5d-2df5-4e6e-884a-e538d0339000",
+ contact: "908934-49j9-093f-0989-908923908",
+ tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ exchange_rate: "2.9",
+ remote_was_deleted: false,
+ },
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remote_id: "121223",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ net_amount: 10,
+ tracking_categories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ description: "Refund for overpayment",
+ account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ tax_rate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ exchange_rate: "2.9",
+ },
+ ],
+ tracking_categories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ applied_to_lines: [
+ {
+ remote_id: "088899",
+ created_at: "2021-09-15T00:00:00Z",
+ modified_at: "2021-10-16T00:00:00Z",
+ invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b",
+ applied_date: "2020-03-31T00:00:00Z",
+ applied_amount: "2.9",
+ },
+ ],
+ remote_was_deleted: true,
+ accounting_period: "accounting_period",
+ field_mappings: {
+ organization_defined_targets: { custom_key: "custom_value" },
+ linked_account_defined_targets: { custom_key: "custom_value" },
+ },
+ remote_data: [{ path: "/actions", data: ["Varies by platform"] }],
+ },
+ ],
+ };
+ server
+ .mockEndpoint()
+ .get("/accounting/v1/vendor-credits/batch/batch_id/objects")
+ .respondWith()
+ .statusCode(200)
+ .jsonBody(rawResponseBody)
+ .build();
+
+ const response = await client.accounting.vendorCredits.batchObjectsList("batch_id", {
+ companyId: "company_id",
+ createdAfter: new Date("2024-01-15T09:30:00.000Z"),
+ createdBefore: new Date("2024-01-15T09:30:00.000Z"),
+ cursor: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ expand: "accounting_period",
+ includeDeletedData: true,
+ includeRemoteData: true,
+ includeShellData: true,
+ modifiedAfter: new Date("2024-01-15T09:30:00.000Z"),
+ modifiedBefore: new Date("2024-01-15T09:30:00.000Z"),
+ pageSize: 1,
+ remoteId: "remote_id",
+ transactionDateAfter: new Date("2024-01-15T09:30:00.000Z"),
+ transactionDateBefore: new Date("2024-01-15T09:30:00.000Z"),
+ });
+ expect(response).toEqual({
+ next: "cD0yMDIxLTAxLTA2KzAzJTNBMjQlM0E1My40MzQzMjYlMkIwMCUzQTAw",
+ previous: "cj1sZXdwd2VycWVtY29zZnNkc2NzUWxNMEUxTXk0ME16UXpNallsTWtJ",
+ results: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "088899",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ number: "6",
+ transactionDate: new Date("2020-03-31T00:00:00.000Z"),
+ vendor: "vendor",
+ totalAmount: 10000,
+ currency: "XUA",
+ exchangeRate: "2.9",
+ inclusiveOfTax: true,
+ company: "company",
+ lines: [
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "121222",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ netAmount: 25.54,
+ trackingCategories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ description: "Gifted Merge Credit",
+ account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ project: "22e65a5d-2df5-4e6e-884a-e538d0339000",
+ contact: "908934-49j9-093f-0989-908923908",
+ taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ exchangeRate: "2.9",
+ remoteWasDeleted: false,
+ },
+ {
+ id: "ecbe05ac-62a3-46c5-ab31-4b478b37d1b4",
+ remoteId: "121223",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ netAmount: 10,
+ trackingCategories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ description: "Refund for overpayment",
+ account: "9d892439-5fab-4dbb-8bd8-34f7f96c7912",
+ company: "595c8f97-2ac4-45b7-b000-41bdf43240b5",
+ taxRate: "a12e7c20-1922-9df7-s75n-edfeewnn7384",
+ exchangeRate: "2.9",
+ },
+ ],
+ trackingCategories: [
+ "b38c59b0-a9d7-4740-b1ee-5436c6751e3d",
+ "9b840d2-686a-465a-8a8e-7b028498f8e4",
+ "a47e11b6-c73b-4a0c-be31-130fc48177fa",
+ ],
+ appliedToLines: [
+ {
+ remoteId: "088899",
+ createdAt: new Date("2021-09-15T00:00:00.000Z"),
+ modifiedAt: new Date("2021-10-16T00:00:00.000Z"),
+ invoice: "5b3c1341-a20f-4e51-b72c-f3830a16c97b",
+ appliedDate: new Date("2020-03-31T00:00:00.000Z"),
+ appliedAmount: "2.9",
+ },
+ ],
+ remoteWasDeleted: true,
+ accountingPeriod: "accounting_period",
+ fieldMappings: {
+ organization_defined_targets: {
+ custom_key: "custom_value",
+ },
+ linked_account_defined_targets: {
+ custom_key: "custom_value",
+ },
+ },
+ remoteData: [
+ {
+ path: "/actions",
+ data: ["Varies by platform"],
+ },
+ ],
+ },
+ ],
+ });
+ });
});