Automated update by SDK Generator

.github/workflows/release.yml

@@ -20,5 +20,5 @@ jobs:
         uses: ncipollo/release-action@v1
         with:
           commit: main
-          tag: 1.2.2
+          tag: 1.2.3
 

README.md

@@ -946,6 +946,7 @@ _WebhookApi_ | [**webhooks_update**](docs/apis/WebhookApi.md#webhooks_update) |
  - [Activity](docs/models/Activity.md)
  - [ActivityAttendee](docs/models/ActivityAttendee.md)
  - [Address](docs/models/Address.md)
+ - [Allocation](docs/models/Allocation.md)
  - [Api](docs/models/Api.md)
  - [ApiResource](docs/models/ApiResource.md)
  - [ApiResourceCoverage](docs/models/ApiResourceCoverage.md)
@@ -1430,7 +1431,6 @@ _WebhookApi_ | [**webhooks_update**](docs/apis/WebhookApi.md#webhooks_update) |
  - [PaginationCoverage](docs/models/PaginationCoverage.md)
  - [PassThroughQuery](docs/models/PassThroughQuery.md)
  - [Payment](docs/models/Payment.md)
- - [PaymentAllocations](docs/models/PaymentAllocations.md)
  - [PaymentCard](docs/models/PaymentCard.md)
  - [PaymentFrequency](docs/models/PaymentFrequency.md)
  - [PaymentRequiredResponse](docs/models/PaymentRequiredResponse.md)

docs/apis/AccountingApi.md

@@ -1557,6 +1557,7 @@ with apideck.ApiClient(configuration) as api_client:
             id="12345",
             display_name="Windsurf Shop",
             name="Windsurf Shop",
+            email="boring@boring.com",
         ),
         company_id="12345",
         currency=Currency("USD"),
@@ -1620,7 +1621,12 @@ with apideck.ApiClient(configuration) as api_client:
             ),
         ],
         allocations=[
-            None,
+            Allocation(
+                id="123456",
+                type="invoice",
+                amount=49.99,
+                allocation_id="123456",
+            ),
         ],
         note="Some notes about this credit note",
         terms="Some terms about this credit note",
@@ -2133,6 +2139,7 @@ with apideck.ApiClient(configuration) as api_client:
             id="12345",
             display_name="Windsurf Shop",
             name="Windsurf Shop",
+            email="boring@boring.com",
         ),
         company_id="12345",
         currency=Currency("USD"),
@@ -2196,7 +2203,12 @@ with apideck.ApiClient(configuration) as api_client:
             ),
         ],
         allocations=[
-            None,
+            Allocation(
+                id="123456",
+                type="invoice",
+                amount=49.99,
+                allocation_id="123456",
+            ),
         ],
         note="Some notes about this credit note",
         terms="Some terms about this credit note",
@@ -4341,6 +4353,7 @@ with apideck.ApiClient(configuration) as api_client:
             id="12345",
             display_name="Windsurf Shop",
             name="Windsurf Shop",
+            email="boring@boring.com",
         ),
         company_id="12345",
         invoice_date=dateutil_parser('Wed Sep 30 00:00:00 UTC 2020').date(),
@@ -4942,6 +4955,7 @@ with apideck.ApiClient(configuration) as api_client:
             id="12345",
             display_name="Windsurf Shop",
             name="Windsurf Shop",
+            email="boring@boring.com",
         ),
         company_id="12345",
         invoice_date=dateutil_parser('Wed Sep 30 00:00:00 UTC 2020').date(),
@@ -5231,6 +5245,7 @@ with apideck.ApiClient(configuration) as api_client:
                     id="12345",
                     display_name="Windsurf Shop",
                     name="Windsurf Shop",
+                    email="boring@boring.com",
                 ),
                 supplier=LinkedSupplier(
                     id="12345",
@@ -5742,6 +5757,7 @@ with apideck.ApiClient(configuration) as api_client:
                     id="12345",
                     display_name="Windsurf Shop",
                     name="Windsurf Shop",
+                    email="boring@boring.com",
                 ),
                 supplier=LinkedSupplier(
                     id="12345",
@@ -7168,6 +7184,7 @@ with apideck.ApiClient(configuration) as api_client:
             id="12345",
             display_name="Windsurf Shop",
             name="Windsurf Shop",
+            email="boring@boring.com",
         ),
         supplier=LinkedSupplier(
             id="12345",
@@ -7204,10 +7221,11 @@ with apideck.ApiClient(configuration) as api_client:
         status="authorised",
         type="accounts_receivable",
         allocations=[
-            PaymentAllocations(
+            Allocation(
                 id="123456",
                 type="invoice",
                 amount=49.99,
+                allocation_id="123456",
             ),
         ],
         note="Some notes about this payment",
@@ -7684,6 +7702,7 @@ with apideck.ApiClient(configuration) as api_client:
             id="12345",
             display_name="Windsurf Shop",
             name="Windsurf Shop",
+            email="boring@boring.com",
         ),
         supplier=LinkedSupplier(
             id="12345",
@@ -7720,10 +7739,11 @@ with apideck.ApiClient(configuration) as api_client:
         status="authorised",
         type="accounts_receivable",
         allocations=[
-            PaymentAllocations(
+            Allocation(
                 id="123456",
                 type="invoice",
                 amount=49.99,
+                allocation_id="123456",
             ),
         ],
         note="Some notes about this payment",

docs/apis/AtsApi.md

@@ -64,7 +64,6 @@ with apideck.ApiClient(configuration) as api_client:
     # Create an instance of the API class
     api_instance = ats_api.AtsApi(api_client)
     applicant = Applicant(
-        position_id="123",
         name="Elon Musk",
         first_name="Elon",
         last_name="Musk",
@@ -593,7 +592,6 @@ with apideck.ApiClient(configuration) as api_client:
     api_instance = ats_api.AtsApi(api_client)
     id = "id_example" # str | ID of the record you are acting upon.
     applicant = Applicant(
-        position_id="123",
         name="Elon Musk",
         first_name="Elon",
         last_name="Musk",

docs/models/PaymentAllocations.md → docs/models/Allocation.md

@@ -1,4 +1,4 @@
-# PaymentAllocations
+# Allocation
 
 
 ## Properties
@@ -8,6 +8,7 @@ Name | Type | Description | Notes
 **type** | **str** | Type of entity this payment should be attributed to. | [optional] 
 **code** | **str** |  | [optional] [readonly] 
 **amount** | **float, none_type** | Amount of payment that should be attributed to this allocation. If null, the total_amount will be used. | [optional] 
+**allocation_id** | **str** | Unique identifier of the allocation | [optional] 
 **any string name** | **bool, date, datetime, dict, float, int, list, str, none_type** | any string name can be used but the value must be the correct type | [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/Applicant.md

@@ -5,7 +5,6 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **id** | **str** | A unique identifier for an object. | [optional] [readonly] 
-**position_id** | **str** | The PositionId the applicant applied for. | [optional] 
 **name** | **str** | The name of an applicant. | [optional] 
 **first_name** | **str, none_type** | The first name of the person. | [optional] 
 **last_name** | **str, none_type** | The last name of the person. | [optional] 

docs/models/BalanceSheetAccount.md

@@ -1,10 +1,12 @@
 # BalanceSheetAccount
 
+A balance sheet account represents the financial position of a company at a specific point in time.
 
 ## Properties
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **account_id** | **str** | The unique identifier for the account. | [optional] [readonly] 
+**code** | **str** | The code of the account. | [optional] 
 **name** | **str** | Name of the report item | [optional] 
 **value** | **float** | The value of the account. | [optional] 
 **items** | **[bool, date, datetime, dict, float, int, list, str, none_type], none_type** |  | [optional] 

docs/models/BalanceSheetAccountRecord.md

@@ -5,6 +5,7 @@
 Name | Type | Description | Notes
 ------------ | ------------- | ------------- | -------------
 **account_id** | **str** | The unique identifier for the account. | [optional] [readonly] 
+**code** | **str** | The code of the account. | [optional] 
 **name** | **str** | Name of the report item | [optional] 
 **value** | **float** | The value of the account. | [optional] 
 

docs/models/BalanceSheetReports.md

@@ -18,6 +18,7 @@ Name | Type | Description | Notes
 **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] 
 **created_at** | **datetime, none_type** | The date and time when the object was created. | [optional] [readonly] 
+**uncategorized_items** | **[bool, date, datetime, dict, float, int, list, str, none_type]** | Items that are not categorized in the balance sheet | [optional] 
 **any string name** | **bool, date, datetime, dict, float, int, list, str, none_type** | any string name can be used but the value must be the correct type | [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/CreditNote.md

@@ -24,7 +24,7 @@ Name | Type | Description | Notes
 **type** | **str** | Type of payment | [optional] 
 **account** | [**LinkedLedgerAccount**](LinkedLedgerAccount.md) |  | [optional] 
 **line_items** | [**[InvoiceLineItem]**](InvoiceLineItem.md) |  | [optional] 
-**allocations** | **[bool, date, datetime, dict, float, int, list, str, none_type]** |  | [optional] 
+**allocations** | [**[Allocation]**](Allocation.md) |  | [optional] 
 **note** | **str, none_type** | Optional note to be associated with the credit note. | [optional] 
 **terms** | **str, none_type** | Optional terms to be associated with the credit note. | [optional] 
 **billing_address** | [**Address**](Address.md) |  | [optional] 

docs/models/EcommerceOrder.md

@@ -10,9 +10,11 @@ Name | Type | Description | Notes
 **discounts** | [**[EcommerceDiscount]**](EcommerceDiscount.md) |  | [optional] 
 **sub_total** | **str, none_type** | Sub-total amount, normally before tax. | [optional] 
 **shipping_cost** | **str, none_type** | Shipping cost, if any. | [optional] 
+**coupon_discount** | **str, none_type** | Coupon discount, if any. | [optional] 
 **total_discount** | **str, none_type** | Total discount, if any. | [optional] 
 **total_tax** | **str, none_type** | Total tax, if any. | [optional] 
 **total_amount** | **str, none_type** | Total amount due. | [optional] 
+**refunded_amount** | **str, none_type** | Refunded amount, if any. | [optional] 
 **status** | [**EcommerceOrderStatus**](EcommerceOrderStatus.md) |  | [optional] 
 **payment_status** | **str, none_type** | Current payment status of the order. | [optional] 
 **fulfillment_status** | **str, none_type** | Current fulfillment status of the order. | [optional] 

docs/models/EcommerceOrderLineItem.md

@@ -17,6 +17,10 @@ Name | Type | Description | Notes
 **unit_price** | **str, none_type** | The unit price of the product or variant associated with the line item. | [optional] 
 **tax_rate** | **str, none_type** | The tax rate applied to the product or variant associated with the line item. | [optional] 
 **tax_amount** | **str, none_type** | The total tax amount applied to the product or variant associated with the line item. | [optional] 
+**is_refunded** | **bool, none_type** | Whether the line item has been refunded. | [optional] 
+**refunded_amount** | **str, none_type** | The amount of the line item that has been refunded. | [optional] 
+**refunded_quantity** | **str, none_type** | The quantity of the line item that has been refunded. | [optional] 
+**sub_total** | **str, none_type** | The sub total for the product(s) or variant associated with the line item, excluding taxes and discounts. | [optional] 
 **discounts** | [**[EcommerceDiscount]**](EcommerceDiscount.md) |  | [optional] 
 **any string name** | **bool, date, datetime, dict, float, int, list, str, none_type** | any string name can be used but the value must be the correct type | [optional]
 

docs/models/LinkedCustomer.md

@@ -10,6 +10,7 @@ Name | Type | Description | Notes
 **display_name** | **str, none_type** | The display name of the customer. | [optional] 
 **name** | **str** | The name of the customer. Deprecated, use display_name instead. | [optional] 
 **company_name** | **str, none_type** | The company name of the customer. | [optional] [readonly] 
+**email** | **str** | The email address of the customer. | [optional] 
 **any string name** | **bool, date, datetime, dict, float, int, list, str, none_type** | any string name can be used but the value must be the correct type | [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/Payment.md

@@ -23,7 +23,7 @@ Name | Type | Description | Notes
 **reconciled** | **bool** | Payment has been reconciled | [optional] 
 **status** | **str** | Status of payment | [optional] 
 **type** | **str** | Type of payment | [optional] 
-**allocations** | [**[PaymentAllocations]**](PaymentAllocations.md) |  | [optional] 
+**allocations** | [**[Allocation]**](Allocation.md) |  | [optional] 
 **note** | **str, none_type** | Optional note to be associated with the payment. | [optional] 
 **number** | **str, none_type** | Payment number. | [optional] 
 **custom_fields** | [**[CustomField]**](CustomField.md) |  | [optional] 

package.json

@@ -1,6 +1,6 @@
 {
   "name": "@apideck/python",
-  "version": "1.2.2",
+  "version": "1.2.3",
   "description": "Apideck Python SDK",
   "keywords": [
     "apideck",

pyproject.toml

@@ -4,7 +4,7 @@ build-backend = "setuptools.build_meta"
 
 [project]
 name = "apideck"
-version = "1.2.2"
+version = "1.2.3"
 authors = [
   { name="Apideck", email="support@apideck.com" },
 ]

src/.openapi-generator/FILES

@@ -42,6 +42,7 @@ apideck/model/activities_sort.py
 apideck/model/activity.py
 apideck/model/activity_attendee.py
 apideck/model/address.py
+apideck/model/allocation.py
 apideck/model/api.py
 apideck/model/api_resource.py
 apideck/model/api_resource_coverage.py
@@ -526,7 +527,6 @@ apideck/model/owner.py
 apideck/model/pagination_coverage.py
 apideck/model/pass_through_query.py
 apideck/model/payment.py
-apideck/model/payment_allocations.py
 apideck/model/payment_card.py
 apideck/model/payment_frequency.py
 apideck/model/payment_required_response.py
@@ -700,6 +700,7 @@ docs/ActivitiesSort.md
 docs/Activity.md
 docs/ActivityAttendee.md
 docs/Address.md
+docs/Allocation.md
 docs/Api.md
 docs/ApiResource.md
 docs/ApiResourceCoverage.md
@@ -1192,7 +1193,6 @@ docs/Owner.md
 docs/PaginationCoverage.md
 docs/PassThroughQuery.md
 docs/Payment.md
-docs/PaymentAllocations.md
 docs/PaymentCard.md
 docs/PaymentFrequency.md
 docs/PaymentRequiredResponse.md
@@ -1373,6 +1373,7 @@ test/test_activities_sort.py
 test/test_activity.py
 test/test_activity_attendee.py
 test/test_address.py
+test/test_allocation.py
 test/test_api.py
 test/test_api_resource.py
 test/test_api_resource_coverage.py
@@ -1865,7 +1866,6 @@ test/test_owner.py
 test/test_pagination_coverage.py
 test/test_pass_through_query.py
 test/test_payment.py
-test/test_payment_allocations.py
 test/test_payment_card.py
 test/test_payment_frequency.py
 test/test_payment_required_response.py

src/apideck/__init__.py

@@ -5,12 +5,12 @@
 
     The Apideck OpenAPI Spec: SDK Optimized  # noqa: E501
 
-    The version of the OpenAPI document: 10.4.1
+    The version of the OpenAPI document: 10.4.2
     Generated by: https://openapi-generator.tech
 """
 
 
-__version__ = "1.2.2"
+__version__ = "1.2.3"
 
 # import ApiClient
 from apideck.api_client import ApiClient

src/apideck/api/accounting_api.py

@@ -3,7 +3,7 @@
 
     The Apideck OpenAPI Spec: SDK Optimized  # noqa: E501
 
-    The version of the OpenAPI document: 10.4.1
+    The version of the OpenAPI document: 10.4.2
     Generated by: https://openapi-generator.tech
 """
 

src/apideck/api/ats_api.py

@@ -3,7 +3,7 @@
 
     The Apideck OpenAPI Spec: SDK Optimized  # noqa: E501
 
-    The version of the OpenAPI document: 10.4.1
+    The version of the OpenAPI document: 10.4.2
     Generated by: https://openapi-generator.tech
 """
 

src/apideck/api/connector_api.py

@@ -3,7 +3,7 @@
 
     The Apideck OpenAPI Spec: SDK Optimized  # noqa: E501
 
-    The version of the OpenAPI document: 10.4.1
+    The version of the OpenAPI document: 10.4.2
     Generated by: https://openapi-generator.tech
 """
 

src/apideck/api/crm_api.py

@@ -3,7 +3,7 @@
 
     The Apideck OpenAPI Spec: SDK Optimized  # noqa: E501
 
-    The version of the OpenAPI document: 10.4.1
+    The version of the OpenAPI document: 10.4.2
     Generated by: https://openapi-generator.tech
 """
 

src/apideck/api/ecommerce_api.py

@@ -3,7 +3,7 @@
 
     The Apideck OpenAPI Spec: SDK Optimized  # noqa: E501
 
-    The version of the OpenAPI document: 10.4.1
+    The version of the OpenAPI document: 10.4.2
     Generated by: https://openapi-generator.tech
 """
 

src/apideck/api/file_storage_api.py

@@ -3,7 +3,7 @@
 
     The Apideck OpenAPI Spec: SDK Optimized  # noqa: E501
 
-    The version of the OpenAPI document: 10.4.1
+    The version of the OpenAPI document: 10.4.2
     Generated by: https://openapi-generator.tech
 """
 

src/apideck/api/hris_api.py

@@ -3,7 +3,7 @@
 
     The Apideck OpenAPI Spec: SDK Optimized  # noqa: E501
 
-    The version of the OpenAPI document: 10.4.1
+    The version of the OpenAPI document: 10.4.2
     Generated by: https://openapi-generator.tech
 """