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Merge pull request #2 from apideck-libraries/speakeasy-sdk-regen-1733502108
chore: 🐝 Update SDK - Generate 0.0.3
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‎.speakeasy/gen.lock

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‎.speakeasy/gen.yaml

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oAuth2ClientCredentialsEnabled: true
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oAuth2PasswordEnabled: true
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php:
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version: 0.0.2
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version: 0.0.3
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clientServerStatusCodesAsErrors: true
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defaultErrorName: APIException
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flattenGlobalSecurity: true

‎.speakeasy/workflow.lock

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sources:
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Apideck:
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sourceNamespace: apideck
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sourceRevisionDigest: sha256:fa0799358f2c0a80c78698039cda0586cf8c876582e3edcac3c6b48a089897dc
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sourceBlobDigest: sha256:39c96f8d4a5fbecf9ab7034eea61ed5d4c8230f961e142764bc3cf69306b06a7
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sourceRevisionDigest: sha256:0b5c1d9084456845b39928c8770817584e9e6b460f251fa25ba6a52f2cd5b584
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sourceBlobDigest: sha256:c78223a6f6e3fb5b1d9f0d663d8bd72bf35ecc3ed8435dd81561c45569a9f642
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tags:
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- latest
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- 10.8.1
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- speakeasy-sdk-regen-1733502108
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- 10.8.3
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targets:
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apideck:
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source: Apideck
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sourceNamespace: apideck
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sourceRevisionDigest: sha256:fa0799358f2c0a80c78698039cda0586cf8c876582e3edcac3c6b48a089897dc
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sourceBlobDigest: sha256:39c96f8d4a5fbecf9ab7034eea61ed5d4c8230f961e142764bc3cf69306b06a7
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sourceRevisionDigest: sha256:0b5c1d9084456845b39928c8770817584e9e6b460f251fa25ba6a52f2cd5b584
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sourceBlobDigest: sha256:c78223a6f6e3fb5b1d9f0d663d8bd72bf35ecc3ed8435dd81561c45569a9f642
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codeSamplesNamespace: apideck-php-code-samples
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codeSamplesRevisionDigest: sha256:171a65c2a9c561323ef948937ca4f88b197938e815585ec19715109b36239f0c
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codeSamplesRevisionDigest: sha256:7d5b42a9f7fc00e6906f6d824349da197434acf00cda00270de112a3c14be53e
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workflow:
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workflowVersion: 1.0.0
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speakeasyVersion: latest
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sources:
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Apideck:
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inputs:
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- location: ../unify/speakeasy-spec.yml
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- location: https://ci-spec-unify.s3.eu-central-1.amazonaws.com/speakeasy-spec.yml
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registry:
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location: registry.speakeasyapi.dev/apideck-k2o/apideck/apideck
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targets:

‎RELEASES.md

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## 2024-12-06 16:21:44
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### Changes
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Based on:
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- OpenAPI Doc
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- Speakeasy CLI 1.453.0 (2.472.1) https://github.com/speakeasy-api/speakeasy
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### Generated
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- [php v0.0.3] .
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### Releases
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- [Composer v0.0.3] https://packagist.org/packages/apideck-libraries/sdk-php#v0.0.3 - .

‎docs/Models/Components/BalanceSheetFilter.md

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## Fields
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| Field | Type | Required | Description | Example |
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| ------------------------------------------------------------------- | ------------------------------------------------------------------- | ------------------------------------------------------------------- | ------------------------------------------------------------------- | ------------------------------------------------------------------- |
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| `startDate` | *?string* | :heavy_minus_sign: | Filter by start date. If start date is given, end date is required. | 2021-01-01 |
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| `endDate` | *?string* | :heavy_minus_sign: | Filter by end date. If end date is given, start date is required. | 2021-12-31 |
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| Field | Type | Required | Description | Example |
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| -------------------------------------------------------------------- | -------------------------------------------------------------------- | -------------------------------------------------------------------- | -------------------------------------------------------------------- | -------------------------------------------------------------------- |
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| `startDate` | *?string* | :heavy_minus_sign: | The start date of the period to include in the resource. | 2021-01-01 |
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| `endDate` | *?string* | :heavy_minus_sign: | The end date of the period to include in the resource. | 2021-12-31 |
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| `periodCount` | *?int* | :heavy_minus_sign: | The number of periods to include in the resource. | 3 |
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| `periodType` | [?Components\PeriodType](../../Models/Components/PeriodType.md) | :heavy_minus_sign: | The type of period to include in the resource: month, quarter, year. | month |

‎docs/Models/Components/Expense.md

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| `passThrough` | array<[Components\PassThroughBody](../../Models/Components/PassThroughBody.md)> | :heavy_minus_sign: | The pass_through property allows passing service-specific, custom data or structured modifications in request body when creating or updating resources. | |
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| `number` | *?string* | :heavy_minus_sign: | Number. | OIT00546 |
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| `companyId` | *?string* | :heavy_minus_sign: | The company or subsidiary id the transaction belongs to | 12345 |
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| `paymentType` | [?Components\ExpensePaymentType](../../Models/Components/ExpensePaymentType.md) | :heavy_minus_sign: | The type of payment for the expense. | cash |
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| `currency` | [?Components\Currency](../../Models/Components/Currency.md) | :heavy_minus_sign: | Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217). | USD |
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| `currencyRate` | *?float* | :heavy_minus_sign: | Currency Exchange Rate at the time entity was recorded/generated. | 0.69 |
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| `type` | [?Components\ExpenseType](../../Models/Components/ExpenseType.md) | :heavy_minus_sign: | The type of expense. | expense |

‎docs/Models/Components/ExpenseInput.md

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| `passThrough` | array<[Components\PassThroughBody](../../Models/Components/PassThroughBody.md)> | :heavy_minus_sign: | The pass_through property allows passing service-specific, custom data or structured modifications in request body when creating or updating resources. | |
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| `number` | *?string* | :heavy_minus_sign: | Number. | OIT00546 |
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| `companyId` | *?string* | :heavy_minus_sign: | The company or subsidiary id the transaction belongs to | 12345 |
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| `paymentType` | [?Components\ExpensePaymentType](../../Models/Components/ExpensePaymentType.md) | :heavy_minus_sign: | The type of payment for the expense. | cash |
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| `currency` | [?Components\Currency](../../Models/Components/Currency.md) | :heavy_minus_sign: | Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217). | USD |
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| `currencyRate` | *?float* | :heavy_minus_sign: | Currency Exchange Rate at the time entity was recorded/generated. | 0.69 |
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| `type` | [?Components\ExpenseType](../../Models/Components/ExpenseType.md) | :heavy_minus_sign: | The type of expense. | expense |

‎docs/Models/Components/ExpensePaymentType.md

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# ExpensePaymentType
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The type of payment for the expense.
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## Values
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| Name | Value |
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| ------------ | ------------ |
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| `Cash` | cash |
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| `Check` | check |
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| `CreditCard` | credit_card |

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