Automated update by SDK Generator

README.md

@@ -347,6 +347,7 @@ x_apideck_app_id = "dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX" # str | The ID of y
 x_apideck_service_id = "salesforce" # str | Provide the service id you want to call (e.g., pipedrive). Only needed when a consumer has activated multiple integrations for a Unified API. (optional)
 filter = AgedReportFilter(
         customer_id="123abc",
+        supplier_id="123abc",
         report_as_of_date="2024-01-01",
         period_count=3,
         period_length=30,
@@ -1530,8 +1531,9 @@ _WebhookApi_ | [**webhooks_update**](docs/apis/WebhookApi.md#webhooks_update) |
  - [OrderTenders](docs/models/OrderTenders.md)
  - [OrderType](docs/models/OrderType.md)
  - [OrdersSort](docs/models/OrdersSort.md)
- - [OutstandingBalance](docs/models/OutstandingBalance.md)
  - [OutstandingBalanceByCurrency](docs/models/OutstandingBalanceByCurrency.md)
+ - [OutstandingBalanceByCustomer](docs/models/OutstandingBalanceByCustomer.md)
+ - [OutstandingBalanceBySupplier](docs/models/OutstandingBalanceBySupplier.md)
  - [Owner](docs/models/Owner.md)
  - [PaginationCoverage](docs/models/PaginationCoverage.md)
  - [PassThroughBody](docs/models/PassThroughBody.md)

docs/apis/AccountingApi.md

@@ -152,6 +152,7 @@ with apideck.ApiClient(configuration) as api_client:
     service_id = "salesforce" # str | Provide the service id you want to call (e.g., pipedrive). Only needed when a consumer has activated multiple integrations for a Unified API. (optional)
     filter = AgedReportFilter(
         customer_id="123abc",
+        supplier_id="123abc",
         report_as_of_date="2024-01-01",
         period_count=3,
         period_length=30,
@@ -262,6 +263,7 @@ with apideck.ApiClient(configuration) as api_client:
     service_id = "salesforce" # str | Provide the service id you want to call (e.g., pipedrive). Only needed when a consumer has activated multiple integrations for a Unified API. (optional)
     filter = AgedReportFilter(
         customer_id="123abc",
+        supplier_id="123abc",
         report_as_of_date="2024-01-01",
         period_count=3,
         period_length=30,
@@ -1770,6 +1772,14 @@ with apideck.ApiClient(configuration) as api_client:
             ),
         ]),
         row_version="1-12345",
+        custom_fields=[
+            CustomField(
+                id="2389328923893298",
+                name="employee_level",
+                description="Employee Level",
+                value=None,
+            ),
+        ],
         pass_through=PassThroughBody([
             {
                 service_id="service_id_example",
@@ -2345,6 +2355,14 @@ with apideck.ApiClient(configuration) as api_client:
             ),
         ]),
         row_version="1-12345",
+        custom_fields=[
+            CustomField(
+                id="2389328923893298",
+                name="employee_level",
+                description="Employee Level",
+                value=None,
+            ),
+        ],
         pass_through=PassThroughBody([
             {
                 service_id="service_id_example",
@@ -3548,6 +3566,14 @@ with apideck.ApiClient(configuration) as api_client:
         status="active",
         payment_method="cash",
         channel="email",
+        custom_fields=[
+            CustomField(
+                id="2389328923893298",
+                name="employee_level",
+                description="Employee Level",
+                value=None,
+            ),
+        ],
         row_version="1-12345",
         pass_through=PassThroughBody([
             {
@@ -4108,6 +4134,14 @@ with apideck.ApiClient(configuration) as api_client:
         status="active",
         payment_method="cash",
         channel="email",
+        custom_fields=[
+            CustomField(
+                id="2389328923893298",
+                name="employee_level",
+                description="Employee Level",
+                value=None,
+            ),
+        ],
         row_version="1-12345",
         pass_through=PassThroughBody([
             {
@@ -7878,6 +7912,14 @@ with apideck.ApiClient(configuration) as api_client:
         subsidiaries=[
             None,
         ],
+        custom_fields=[
+            CustomField(
+                id="2389328923893298",
+                name="employee_level",
+                description="Employee Level",
+                value=None,
+            ),
+        ],
         row_version="1-12345",
         pass_through=PassThroughBody([
             {
@@ -8379,6 +8421,14 @@ with apideck.ApiClient(configuration) as api_client:
         subsidiaries=[
             None,
         ],
+        custom_fields=[
+            CustomField(
+                id="2389328923893298",
+                name="employee_level",
+                description="Employee Level",
+                value=None,
+            ),
+        ],
         row_version="1-12345",
         pass_through=PassThroughBody([
             {
@@ -11538,6 +11588,14 @@ with apideck.ApiClient(configuration) as api_client:
         status="active",
         payment_method="cash",
         channel="email",
+        custom_fields=[
+            CustomField(
+                id="2389328923893298",
+                name="employee_level",
+                description="Employee Level",
+                value=None,
+            ),
+        ],
         row_version="1-12345",
         pass_through=PassThroughBody([
             {
@@ -12093,6 +12151,14 @@ with apideck.ApiClient(configuration) as api_client:
         status="active",
         payment_method="cash",
         channel="email",
+        custom_fields=[
+            CustomField(
+                id="2389328923893298",
+                name="employee_level",
+                description="Employee Level",
+                value=None,
+            ),
+        ],
         row_version="1-12345",
         pass_through=PassThroughBody([
             {
@@ -12250,6 +12316,14 @@ with apideck.ApiClient(configuration) as api_client:
         subsidiaries=[
             None,
         ],
+        custom_fields=[
+            CustomField(
+                id="2389328923893298",
+                name="employee_level",
+                description="Employee Level",
+                value=None,
+            ),
+        ],
     ) # TaxRate | 
     raw = False # bool | Include raw response. Mostly used for debugging purposes (optional) if omitted the server will use the default value of False
     consumer_id = "test-consumer" # str | ID of the consumer which you want to get or push data from (optional)
@@ -12723,6 +12797,14 @@ with apideck.ApiClient(configuration) as api_client:
         subsidiaries=[
             None,
         ],
+        custom_fields=[
+            CustomField(
+                id="2389328923893298",
+                name="employee_level",
+                description="Employee Level",
+                value=None,
+            ),
+        ],
     ) # TaxRate | 
     consumer_id = "test-consumer" # str | ID of the consumer which you want to get or push data from (optional)
     app_id = "dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX" # str | The ID of your Unify application (optional)

docs/models/AgedCreditors.md

@@ -8,7 +8,7 @@ Name | Type | Description | Notes
 **report_as_of_date** | **date** | The cutoff date for transactions included in the report. | [optional] 
 **period_count** | **int** | Number of aging periods shown in the report. | [optional]  if omitted the server will use the default value of 4
 **period_length** | **int** | Length of each aging period in days. | [optional]  if omitted the server will use the default value of 30
-**outstanding_balances** | [**[OutstandingBalance]**](OutstandingBalance.md) |  | [optional] 
+**outstanding_balances** | [**[OutstandingBalanceBySupplier]**](OutstandingBalanceBySupplier.md) |  | [optional] 
 
 [[Back to Model list]](../../README.md#documentation-for-models) [[Back to API list]](../../README.md#documentation-for-api-endpoints) [[Back to README]](../../README.md)
 

docs/models/AgedDebtors.md

@@ -8,7 +8,7 @@ Name | Type | Description | Notes
 **report_as_of_date** | **date** | The cutoff date for transactions included in the report. | [optional] 
 **period_count** | **int** | Number of aging periods shown in the report. | [optional]  if omitted the server will use the default value of 4
 **period_length** | **int** | Length of each aging period in days. | [optional]  if omitted the server will use the default value of 30
-**outstanding_balances** | [**[OutstandingBalance]**](OutstandingBalance.md) |  | [optional] 
+**outstanding_balances** | [**[OutstandingBalanceByCustomer]**](OutstandingBalanceByCustomer.md) |  | [optional] 
 
 [[Back to Model list]](../../README.md#documentation-for-models) [[Back to API list]](../../README.md#documentation-for-api-endpoints) [[Back to README]](../../README.md)
 

docs/models/AgedReportFilter.md

@@ -5,6 +5,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **customer_id** | **str** | Filter by customer id | [optional] 
+**supplier_id** | **str** | Filter by supplier id | [optional] 
 **report_as_of_date** | **str** | The cutoff date for considering transactions | [optional] 
 **period_count** | **int** | Number of periods to split the aged creditors report into | [optional] 
 **period_length** | **int** | Length of each period in days | [optional] 

docs/models/BalanceByPeriod.md

@@ -4,8 +4,8 @@
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**start_date** | **date** | Start date of the period. | [optional] 
-**end_date** | **date** | End date of the period. | [optional] 
+**start_date** | **date, none_type** | The starting date of the period. If not provided, it represents the oldest period, where all transactions due before the specified `end_date` are included. | [optional] 
+**end_date** | **date, none_type** | The ending date of the period. If not provided, it represents an open-ended period starting from the `start_date`, typically capturing future-dated transactions that are not yet aged. | [optional] 
 **total_amount** | **float** | Total amount of the period. | [optional] 
 **balances_by_transaction** | [**[BalanceByTransaction]**](BalanceByTransaction.md) |  | [optional] 
 

docs/models/BalanceByTransaction.md

@@ -10,6 +10,7 @@ Name | Type | Description | Notes
 **due_date** | **date** | Due date of the transaction. | [optional] 
 **original_amount** | **float** | Original amount of the transaction. | [optional] 
 **outstanding_balance** | **float** | Outstanding balance of the transaction. | [optional] 
+**transaction_number** | **str** | Transaction number of the transaction. | [optional] 
 
 [[Back to Model list]](../../README.md#documentation-for-models) [[Back to API list]](../../README.md#documentation-for-api-endpoints) [[Back to README]](../../README.md)
 

docs/models/Bill.md

@@ -40,6 +40,7 @@ Name | Type | Description | Notes
 **updated_at** | **datetime, none_type** | The date and time when the object was last updated. | [optional] [readonly] 
 **created_at** | **datetime, none_type** | The date and time when the object was created. | [optional] [readonly] 
 **row_version** | **str, none_type** | A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. | [optional] 
+**custom_fields** | [**[CustomField]**](CustomField.md) |  | [optional] 
 **custom_mappings** | **{str: (bool, date, datetime, dict, float, int, list, str, none_type)}, none_type** | When custom mappings are configured on the resource, the result is included here. | [optional] [readonly] 
 **pass_through** | [**PassThroughBody**](PassThroughBody.md) |  | [optional] 
 **accounting_period** | **str, none_type** | Accounting period | [optional] 

docs/models/Customer.md

@@ -31,6 +31,7 @@ Name | Type | Description | Notes
 **status** | **str, none_type** | Customer status | [optional] 
 **payment_method** | **str, none_type** | Payment method used for the transaction, such as cash, credit card, bank transfer, or check | [optional] 
 **channel** | **str, none_type** | The channel through which the transaction is processed. | [optional] 
+**custom_fields** | [**[CustomField]**](CustomField.md) |  | [optional] 
 **custom_mappings** | **{str: (bool, date, datetime, dict, float, int, list, str, none_type)}, none_type** | When custom mappings are configured on the resource, the result is included here. | [optional] [readonly] 
 **updated_by** | **str, none_type** | The user who last updated the object. | [optional] [readonly] 
 **created_by** | **str, none_type** | The user who created the object. | [optional] [readonly] 

docs/models/LedgerAccount.md

@@ -31,6 +31,7 @@ Name | Type | Description | Notes
 **last_reconciliation_date** | **date, none_type** | Reconciliation Date means the last calendar day of each Reconciliation Period. | [optional] 
 **subsidiaries** | **[bool, date, datetime, dict, float, int, list, str, none_type]** | The subsidiaries the account belongs to. | [optional] 
 **custom_mappings** | **{str: (bool, date, datetime, dict, float, int, list, str, none_type)}, none_type** | When custom mappings are configured on the resource, the result is included here. | [optional] [readonly] 
+**custom_fields** | [**[CustomField]**](CustomField.md) |  | [optional] 
 **row_version** | **str, none_type** | A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. | [optional] 
 **updated_by** | **str, none_type** | The user who last updated the object. | [optional] [readonly] 
 **created_by** | **str, none_type** | The user who created the object. | [optional] [readonly] 

docs/models/OutstandingBalanceByCurrency.md

@@ -5,6 +5,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **currency** | [**Currency**](Currency.md) |  | [optional] 
+**total_amount** | **float** | Total amount of the outstanding balance. | [optional] 
 **balances_by_period** | [**[BalanceByPeriod]**](BalanceByPeriod.md) |  | [optional] 
 
 [[Back to Model list]](../../README.md#documentation-for-models) [[Back to API list]](../../README.md#documentation-for-api-endpoints) [[Back to README]](../../README.md)

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

@@ -1,11 +1,11 @@
-# OutstandingBalance
+# OutstandingBalanceByCustomer
 
 
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
-**customer_id** | **str** | Unique identifier for the customer or supplier. | [optional] 
-**customer_name** | **str** | Full name of the customer or supplier. | [optional] 
+**customer_id** | **str** | Unique identifier for the customer. | [optional] 
+**customer_name** | **str** | Full name of the customer. | [optional] 
 **outstanding_balances_by_currency** | [**[OutstandingBalanceByCurrency]**](OutstandingBalanceByCurrency.md) |  | [optional] 
 
 [[Back to Model list]](../../README.md#documentation-for-models) [[Back to API list]](../../README.md#documentation-for-api-endpoints) [[Back to README]](../../README.md)

docs/models/OutstandingBalanceBySupplier.md

@@ -0,0 +1,13 @@
+# OutstandingBalanceBySupplier
+
+
+## Properties
+Name | Type | Description | Notes
+------------ | ------------- | ------------- | -------------
+**supplier_id** | **str** | Unique identifier for the supplier. | [optional] 
+**supplier_name** | **str** | Full name of the supplier. | [optional] 
+**outstanding_balances_by_currency** | [**[OutstandingBalanceByCurrency]**](OutstandingBalanceByCurrency.md) |  | [optional] 
+
+[[Back to Model list]](../../README.md#documentation-for-models) [[Back to API list]](../../README.md#documentation-for-api-endpoints) [[Back to README]](../../README.md)
+
+

docs/models/Supplier.md

@@ -30,6 +30,7 @@ Name | Type | Description | Notes
 **payment_method** | **str, none_type** | Payment method used for the transaction, such as cash, credit card, bank transfer, or check | [optional] 
 **channel** | **str, none_type** | The channel through which the transaction is processed. | [optional] 
 **custom_mappings** | **{str: (bool, date, datetime, dict, float, int, list, str, none_type)}, none_type** | When custom mappings are configured on the resource, the result is included here. | [optional] [readonly] 
+**custom_fields** | [**[CustomField]**](CustomField.md) |  | [optional] 
 **updated_by** | **str, none_type** | The user who last updated the object. | [optional] [readonly] 
 **created_by** | **str, none_type** | The user who created the object. | [optional] [readonly] 
 **updated_at** | **datetime, none_type** | The date and time when the object was last updated. | [optional] [readonly] 

docs/models/TaxRate.md

@@ -25,6 +25,7 @@ Name | Type | Description | Notes
 **created_at** | **datetime, none_type** | The date and time when the object was created. | [optional] [readonly] 
 **pass_through** | [**PassThroughBody**](PassThroughBody.md) |  | [optional] 
 **subsidiaries** | **[bool, date, datetime, dict, float, int, list, str, none_type]** | The subsidiaries this belongs to. | [optional] 
+**custom_fields** | [**[CustomField]**](CustomField.md) |  | [optional] 
 
 [[Back to Model list]](../../README.md#documentation-for-models) [[Back to API list]](../../README.md#documentation-for-api-endpoints) [[Back to README]](../../README.md)
 

src/.openapi-generator/FILES

@@ -559,8 +559,9 @@ apideck/model/order_refunds.py
 apideck/model/order_tenders.py
 apideck/model/order_type.py
 apideck/model/orders_sort.py
-apideck/model/outstanding_balance.py
 apideck/model/outstanding_balance_by_currency.py
+apideck/model/outstanding_balance_by_customer.py
+apideck/model/outstanding_balance_by_supplier.py
 apideck/model/owner.py
 apideck/model/pagination_coverage.py
 apideck/model/pass_through_body.py
@@ -1273,8 +1274,9 @@ docs/OrderRefunds.md
 docs/OrderTenders.md
 docs/OrderType.md
 docs/OrdersSort.md
-docs/OutstandingBalance.md
 docs/OutstandingBalanceByCurrency.md
+docs/OutstandingBalanceByCustomer.md
+docs/OutstandingBalanceBySupplier.md
 docs/Owner.md
 docs/PaginationCoverage.md
 docs/PassThroughBody.md
@@ -1994,8 +1996,9 @@ test/test_order_refunds.py
 test/test_order_tenders.py
 test/test_order_type.py
 test/test_orders_sort.py
-test/test_outstanding_balance.py
 test/test_outstanding_balance_by_currency.py
+test/test_outstanding_balance_by_customer.py
+test/test_outstanding_balance_by_supplier.py
 test/test_owner.py
 test/test_pagination_coverage.py
 test/test_pass_through_body.py