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api_new.yml | ||
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vendor/ | ||
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# Apideck.Model.BillPayment | ||
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## Properties | ||
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Name | Type | Description | Notes | ||
------------ | ------------- | ------------- | ------------- | ||
**Id** | **string** | A unique identifier for an object. | [readonly] | ||
**DownstreamId** | **string** | The third-party API ID of original entity | [optional] [readonly] | ||
**Currency** | **Currency** | | [optional] | ||
**CurrencyRate** | **decimal?** | Currency Exchange Rate at the time entity was recorded/generated. | [optional] | ||
**TotalAmount** | **decimal?** | The total amount of the transaction | | ||
**Reference** | **string** | Optional transaction reference message ie: Debit remittance detail. | [optional] | ||
**PaymentMethod** | **string** | Payment method used for the transaction, such as cash, credit card, bank transfer, or check | [optional] | ||
**PaymentMethodReference** | **string** | Optional reference message returned by payment method on processing | [optional] | ||
**PaymentMethodId** | **string** | A unique identifier for an object. | [optional] | ||
**Account** | [**LinkedLedgerAccount**](LinkedLedgerAccount.md) | | [optional] | ||
**TransactionDate** | **DateTime?** | The date of the transaction - YYYY:MM::DDThh:mm:ss.sTZD | | ||
**Supplier** | [**LinkedSupplier**](LinkedSupplier.md) | | [optional] | ||
**CompanyId** | **string** | The company or subsidiary id the transaction belongs to | [optional] | ||
**Reconciled** | **bool?** | Indicates if the transaction has been reconciled. | [optional] | ||
**Status** | **PaymentStatus** | | [optional] | ||
**Type** | **PaymentType** | | [optional] | ||
**Allocations** | [**List<Allocation>**](Allocation.md) | | [optional] | ||
**Note** | **string** | Note associated with the transaction | [optional] | ||
**Number** | **string** | Number associated with the transaction | [optional] | ||
**TrackingCategories** | [**List<LinkedTrackingCategory>**](LinkedTrackingCategory.md) | A list of linked tracking categories. | [optional] | ||
**CustomFields** | [**List<CustomField>**](CustomField.md) | | [optional] | ||
**RowVersion** | **string** | 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] | ||
**DisplayId** | **string** | Id to be displayed. | [optional] | ||
**CustomMappings** | **Object** | When custom mappings are configured on the resource, the result is included here. | [optional] [readonly] | ||
**UpdatedBy** | **string** | The user who last updated the object. | [optional] [readonly] | ||
**CreatedBy** | **string** | The user who created the object. | [optional] [readonly] | ||
**CreatedAt** | **DateTime?** | The date and time when the object was created. | [optional] [readonly] | ||
**UpdatedAt** | **DateTime?** | The date and time when the object was last updated. | [optional] [readonly] | ||
**PassThrough** | **List<Object>** | The pass_through property allows passing service-specific, custom data or structured modifications in request body when creating or updating resources. | [optional] | ||
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[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md) | ||
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# Apideck.Model.CreateBillPaymentResponse | ||
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## Properties | ||
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Name | Type | Description | Notes | ||
------------ | ------------- | ------------- | ------------- | ||
**StatusCode** | **int** | HTTP Response Status Code | | ||
**Status** | **string** | HTTP Response Status | | ||
**Service** | **string** | Apideck ID of service provider | | ||
**Resource** | **string** | Unified API resource name | | ||
**Operation** | **string** | Operation performed | | ||
**Data** | [**UnifiedId**](UnifiedId.md) | | | ||
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[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md) | ||
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# Apideck.Model.CreateExpenseResponse | ||
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## Properties | ||
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Name | Type | Description | Notes | ||
------------ | ------------- | ------------- | ------------- | ||
**StatusCode** | **int** | HTTP Response Status Code | | ||
**Status** | **string** | HTTP Response Status | | ||
**Service** | **string** | Apideck ID of service provider | | ||
**Resource** | **string** | Unified API resource name | | ||
**Operation** | **string** | Operation performed | | ||
**Data** | [**UnifiedId**](UnifiedId.md) | | | ||
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[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md) | ||
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# Apideck.Model.CreateTrackingCategoryResponse | ||
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## Properties | ||
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Name | Type | Description | Notes | ||
------------ | ------------- | ------------- | ------------- | ||
**StatusCode** | **int** | HTTP Response Status Code | | ||
**Status** | **string** | HTTP Response Status | | ||
**Service** | **string** | Apideck ID of service provider | | ||
**Resource** | **string** | Unified API resource name | | ||
**Operation** | **string** | Operation performed | | ||
**Data** | [**UnifiedId**](UnifiedId.md) | | | ||
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[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md) | ||
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# Apideck.Model.DeleteBillPaymentResponse | ||
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## Properties | ||
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Name | Type | Description | Notes | ||
------------ | ------------- | ------------- | ------------- | ||
**StatusCode** | **int** | HTTP Response Status Code | | ||
**Status** | **string** | HTTP Response Status | | ||
**Service** | **string** | Apideck ID of service provider | | ||
**Resource** | **string** | Unified API resource name | | ||
**Operation** | **string** | Operation performed | | ||
**Data** | [**UnifiedId**](UnifiedId.md) | | | ||
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[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md) | ||
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# Apideck.Model.DeleteExpenseResponse | ||
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## Properties | ||
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Name | Type | Description | Notes | ||
------------ | ------------- | ------------- | ------------- | ||
**StatusCode** | **int** | HTTP Response Status Code | | ||
**Status** | **string** | HTTP Response Status | | ||
**Service** | **string** | Apideck ID of service provider | | ||
**Resource** | **string** | Unified API resource name | | ||
**Operation** | **string** | Operation performed | | ||
**Data** | [**UnifiedId**](UnifiedId.md) | | | ||
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[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md) | ||
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# Apideck.Model.DeleteTrackingCategoryResponse | ||
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## Properties | ||
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Name | Type | Description | Notes | ||
------------ | ------------- | ------------- | ------------- | ||
**StatusCode** | **int** | HTTP Response Status Code | | ||
**Status** | **string** | HTTP Response Status | | ||
**Service** | **string** | Apideck ID of service provider | | ||
**Resource** | **string** | Unified API resource name | | ||
**Operation** | **string** | Operation performed | | ||
**Data** | [**UnifiedId**](UnifiedId.md) | | | ||
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[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md) | ||
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# Apideck.Model.DeprecatedLinkedSupplier | ||
The supplier this entity is linked to. | ||
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## Properties | ||
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Name | Type | Description | Notes | ||
------------ | ------------- | ------------- | ------------- | ||
**Id** | **string** | A unique identifier for an object. | [optional] [readonly] | ||
**DisplayId** | **string** | The display ID of the supplier. | [optional] [readonly] | ||
**DisplayName** | **string** | The display name of the supplier. | [optional] | ||
**CompanyName** | **string** | The company name of the supplier. | [optional] [readonly] | ||
**Address** | [**Address**](Address.md) | | [optional] | ||
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[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md) | ||
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# Apideck.Model.DeprecatedLinkedTrackingCategory | ||
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## Properties | ||
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Name | Type | Description | Notes | ||
------------ | ------------- | ------------- | ------------- | ||
**Id** | **string** | The unique identifier for the tracking category. | [optional] | ||
**Name** | **string** | The name of the tracking category. | [optional] | ||
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[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md) | ||
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# Apideck.Model.Expense | ||
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## Properties | ||
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Name | Type | Description | Notes | ||
------------ | ------------- | ------------- | ------------- | ||
**Id** | **string** | A unique identifier for an object. | [optional] [readonly] | ||
**Number** | **string** | Number. | [optional] | ||
**TransactionDate** | **DateTime?** | The date of the transaction - YYYY:MM::DDThh:mm:ss.sTZD | | ||
**AccountId** | **string** | The unique identifier for the ledger account that this expense should be credited to. | | ||
**CustomerId** | **string** | The ID of the customer this entity is linked to. Used for expenses that should be marked as billable to customers. | [optional] | ||
**SupplierId** | **string** | The ID of the supplier this entity is linked to. | [optional] | ||
**CompanyId** | **string** | The company or subsidiary id the transaction belongs to | [optional] | ||
**DepartmentId** | **string** | The ID of the department this expense is linked to. | [optional] | ||
**Currency** | **Currency** | | [optional] | ||
**CurrencyRate** | **decimal?** | Currency Exchange Rate at the time entity was recorded/generated. | [optional] | ||
**Type** | **string** | The type of expense. | [optional] | ||
**Memo** | **string** | The memo of the expense. | [optional] | ||
**TaxRate** | [**LinkedTaxRate**](LinkedTaxRate.md) | | [optional] | ||
**TotalAmount** | **decimal?** | The total amount of the expense line item. | [optional] | ||
**LineItems** | [**List<ExpenseLineItem>**](ExpenseLineItem.md) | Expense line items linked to this expense. | | ||
**CustomFields** | [**List<CustomField>**](CustomField.md) | | [optional] | ||
**CustomMappings** | **Object** | When custom mappings are configured on the resource, the result is included here. | [optional] [readonly] | ||
**UpdatedAt** | **DateTime?** | The date and time when the object was last updated. | [optional] [readonly] | ||
**CreatedAt** | **DateTime?** | The date and time when the object was created. | [optional] [readonly] | ||
**RowVersion** | **string** | 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] | ||
**PassThrough** | **List<Object>** | The pass_through property allows passing service-specific, custom data or structured modifications in request body when creating or updating resources. | [optional] | ||
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||
[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md) | ||
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# Apideck.Model.ExpenseLineItem | ||
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## Properties | ||
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Name | Type | Description | Notes | ||
------------ | ------------- | ------------- | ------------- | ||
**Id** | **string** | A unique identifier for an object. | [optional] [readonly] | ||
**TrackingCategories** | [**List<LinkedTrackingCategory>**](LinkedTrackingCategory.md) | A list of linked tracking categories. | [optional] | ||
**AccountId** | **string** | The unique identifier for the ledger account. | [optional] | ||
**CustomerId** | **string** | The ID of the customer this expense item is linked to. | [optional] | ||
**DepartmentId** | **string** | The ID of the department this expense item is linked to. | [optional] | ||
**LocationId** | **string** | The ID of the location this expense item is linked to. | [optional] | ||
**TaxRate** | [**LinkedTaxRate**](LinkedTaxRate.md) | | [optional] | ||
**Description** | **string** | The expense line item description | [optional] | ||
**TotalAmount** | **decimal?** | The total amount of the expense line item. | | ||
**Billable** | **bool** | Boolean that indicates if the line item is billable or not. | [optional] | ||
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[[Back to Model list]](../README.md#documentation-for-models) [[Back to API list]](../README.md#documentation-for-api-endpoints) [[Back to README]](../README.md) | ||
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