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[**balance_sheet_one**](AccountingApi.md#balance_sheet_one) | **GET** /accounting/balance-sheet | Get BalanceSheet
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[**bills_add**](AccountingApi.md#bills_add) | **POST** /accounting/bills | Create Bill
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[**bills_all**](AccountingApi.md#bills_all) | **GET** /accounting/bills | List Bills
@@ -537,121 +536,6 @@ Name | Type | Description | Notes
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[[Back to top]](#)[[Back to API list]](../../README.md#documentation-for-api-endpoints)[[Back to Model list]](../../README.md#documentation-for-models)[[Back to README]](../../README.md)
reference_type = AttachmentReferenceType("invoice") # AttachmentReferenceType | The reference type of the document.
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reference_id ="123456"# str | The reference id of the object to retrieve.
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raw =False# bool | Include raw response. Mostly used for debugging purposes (optional) if omitted the server will use the default value of False
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x_apideck_metadata =# CreateAttachmentRequest | Metadata to attach to the attachment file (optional)
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consumer_id ="x-apideck-consumer-id_example"# str | ID of the consumer which you want to get or push data from (optional)
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app_id ="dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX"# str | The ID of your Unify application (optional)
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service_id ="x-apideck-service-id_example"# 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)
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body =open('/path/to/file', 'rb') # file_type | (optional)
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# example passing only required values which don't have defaults set
**reference_type** | **AttachmentReferenceType**| The reference type of the document. |
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**reference_id** | **str**| The reference id of the object to retrieve. |
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**raw** | **bool**| Include raw response. Mostly used for debugging purposes | [optional] if omitted the server will use the default value of False
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**x_apideck_metadata** | **CreateAttachmentRequest**| Metadata to attach to the attachment file | [optional]
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**consumer_id** | **str**| ID of the consumer which you want to get or push data from | [optional]
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**app_id** | **str**| The ID of your Unify application | [optional]
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**service_id** | **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]
**404** | The specified resource was not found | - |
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**422** | Unprocessable | - |
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**0** | Unexpected error | - |
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[[Back to top]](#)[[Back to API list]](../../README.md#documentation-for-api-endpoints)[[Back to Model list]](../../README.md#documentation-for-models)[[Back to README]](../../README.md)
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# **balance_sheet_one**
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> GetBalanceSheetResponse balance_sheet_one()
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currency=Currency("USD"),
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currency_rate=0.69,
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tax_inclusive=True,
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bill_date=dateutil_parser('Wed Sep 30 00:00:00 UTC 2020').date(),
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due_date=dateutil_parser('Fri Oct 30 00:00:00 UTC 2020').date(),
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paid_date=dateutil_parser('Fri Oct 30 00:00:00 UTC 2020').date(),
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bill_date=dateutil_parser('Wed Sep 30 02:00:00 CEST 2020').date(),
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due_date=dateutil_parser('Fri Oct 30 01:00:00 CET 2020').date(),
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paid_date=dateutil_parser('Fri Oct 30 01:00:00 CET 2020').date(),
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po_number="90000117",
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reference="123456",
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line_items=[
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currency=Currency("USD"),
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currency_rate=0.69,
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tax_inclusive=True,
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bill_date=dateutil_parser('Wed Sep 30 00:00:00 UTC 2020').date(),
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due_date=dateutil_parser('Fri Oct 30 00:00:00 UTC 2020').date(),
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paid_date=dateutil_parser('Fri Oct 30 00:00:00 UTC 2020').date(),
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bill_date=dateutil_parser('Wed Sep 30 02:00:00 CEST 2020').date(),
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due_date=dateutil_parser('Fri Oct 30 01:00:00 CET 2020').date(),
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paid_date=dateutil_parser('Fri Oct 30 01:00:00 CET 2020').date(),
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po_number="90000117",
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reference="123456",
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line_items=[
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purchased=True,
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tracked=True,
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taxable=True,
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inventory_date=dateutil_parser('Fri Oct 30 00:00:00 UTC 2020').date(),
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inventory_date=dateutil_parser('Fri Oct 30 01:00:00 CET 2020').date(),
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type="inventory",
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sales_details=InvoiceItemSalesDetails(
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unit_price=27500.5,
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purchased=True,
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tracked=True,
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taxable=True,
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inventory_date=dateutil_parser('Fri Oct 30 00:00:00 UTC 2020').date(),
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inventory_date=dateutil_parser('Fri Oct 30 01:00:00 CET 2020').date(),
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type="inventory",
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sales_details=InvoiceItemSalesDetails(
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unit_price=27500.5,
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name="Windsurf Shop",
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),
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company_id="12345",
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invoice_date=dateutil_parser('Wed Sep 30 00:00:00 UTC 2020').date(),
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due_date=dateutil_parser('Wed Sep 30 00:00:00 UTC 2020').date(),
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invoice_date=dateutil_parser('Wed Sep 30 02:00:00 CEST 2020').date(),
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due_date=dateutil_parser('Wed Sep 30 02:00:00 CEST 2020').date(),
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terms="Net 30 days",
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po_number="90000117",
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reference="123456",
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name="Windsurf Shop",
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),
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company_id="12345",
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invoice_date=dateutil_parser('Wed Sep 30 00:00:00 UTC 2020').date(),
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due_date=dateutil_parser('Wed Sep 30 00:00:00 UTC 2020').date(),
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invoice_date=dateutil_parser('Wed Sep 30 02:00:00 CEST 2020').date(),
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due_date=dateutil_parser('Wed Sep 30 02:00:00 CEST 2020').date(),
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terms="Net 30 days",
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po_number="90000117",
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reference="123456",
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display_id="1-1100",
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),
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sub_account=False,
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last_reconciliation_date=dateutil_parser('Wed Sep 30 00:00:00 UTC 2020').date(),
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last_reconciliation_date=dateutil_parser('Wed Sep 30 02:00:00 CEST 2020').date(),
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row_version="1-12345",
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) # LedgerAccount |
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raw =False# bool | Include raw response. Mostly used for debugging purposes (optional) if omitted the server will use the default value of False
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display_id="1-1100",
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),
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sub_account=False,
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last_reconciliation_date=dateutil_parser('Wed Sep 30 00:00:00 UTC 2020').date(),
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last_reconciliation_date=dateutil_parser('Wed Sep 30 02:00:00 CEST 2020').date(),
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row_version="1-12345",
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) # LedgerAccount |
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consumer_id ="x-apideck-consumer-id_example"# str | ID of the consumer which you want to get or push data from (optional)
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),
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company_id="12345",
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status="open",
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issued_date=dateutil_parser('Wed Sep 30 00:00:00 UTC 2020').date(),
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delivery_date=dateutil_parser('Wed Sep 30 00:00:00 UTC 2020').date(),
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expected_arrival_date=dateutil_parser('Wed Sep 30 00:00:00 UTC 2020').date(),
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issued_date=dateutil_parser('Wed Sep 30 02:00:00 CEST 2020').date(),
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delivery_date=dateutil_parser('Wed Sep 30 02:00:00 CEST 2020').date(),
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expected_arrival_date=dateutil_parser('Wed Sep 30 02:00:00 CEST 2020').date(),
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currency=Currency("USD"),
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currency_rate=0.69,
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sub_total=27500,
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currency=Currency("USD"),
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),
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accounting_by_row=False,
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due_date=dateutil_parser('Fri Oct 30 00:00:00 UTC 2020').date(),
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due_date=dateutil_parser('Fri Oct 30 01:00:00 CET 2020').date(),
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payment_method="cash",
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tax_code="1234",
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channel="email",
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),
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company_id="12345",
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status="open",
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issued_date=dateutil_parser('Wed Sep 30 00:00:00 UTC 2020').date(),
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delivery_date=dateutil_parser('Wed Sep 30 00:00:00 UTC 2020').date(),
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expected_arrival_date=dateutil_parser('Wed Sep 30 00:00:00 UTC 2020').date(),
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issued_date=dateutil_parser('Wed Sep 30 02:00:00 CEST 2020').date(),
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delivery_date=dateutil_parser('Wed Sep 30 02:00:00 CEST 2020').date(),
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expected_arrival_date=dateutil_parser('Wed Sep 30 02:00:00 CEST 2020').date(),
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currency=Currency("USD"),
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currency_rate=0.69,
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sub_total=27500,
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currency=Currency("USD"),
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),
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accounting_by_row=False,
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due_date=dateutil_parser('Fri Oct 30 00:00:00 UTC 2020').date(),
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due_date=dateutil_parser('Fri Oct 30 01:00:00 CET 2020').date(),
Copy file name to clipboardExpand all lines: docs/apis/AtsApi.md
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@@ -70,7 +70,7 @@ with apideck.ApiClient(configuration) as api_client:
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last_name="Musk",
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middle_name="D.",
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initials="EM",
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birthday=dateutil_parser('Sat Aug 12 00:00:00 UTC 2000').date(),
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birthday=dateutil_parser('Sat Aug 12 02:00:00 CEST 2000').date(),
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cover_letter="I submit this application to express my sincere interest in the API developer position. In the previous role, I was responsible for leadership and ...",
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photo_url="https://unavatar.io/elon-musk",
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headline="PepsiCo, Inc, Central Perk",
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last_name="Musk",
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middle_name="D.",
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initials="EM",
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birthday=dateutil_parser('Sat Aug 12 00:00:00 UTC 2000').date(),
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birthday=dateutil_parser('Sat Aug 12 02:00:00 CEST 2000').date(),
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cover_letter="I submit this application to express my sincere interest in the API developer position. In the previous role, I was responsible for leadership and ...",
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