feat(api): api update (#299)

.stats.yml

@@ -1,2 +1,2 @@
 configured_endpoints: 85
-openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/conductor%2Fconductor-33d6baf89670c5b34e8cba8211b0ac32cf6ec0c3b8e31bd9ceb48fb1a41cb1ea.yml
+openapi_spec_url: https://storage.googleapis.com/stainless-sdk-openapi-specs/conductor%2Fconductor-0cbf38ac402f49c8b9c1f33631e19b705ed57dc9dc5c0d38209db598ec91ce68.yml

src/conductor/resources/qbd/bill_payment_checks.py

@@ -125,7 +125,7 @@ def create(
               default Accounts-Payable account.
 
               **IMPORTANT**: If this bill payment check is linked to other transactions, this
-              A/P account must match the `payablesAccount` used in the other transactions.
+              A/P account must match the `payablesAccount` used in those other transactions.
 
           ref_number: The case-sensitive user-defined reference number for this bill payment check,
               which can be used to identify the transaction in QuickBooks. This value is not
@@ -547,7 +547,7 @@ async def create(
               default Accounts-Payable account.
 
               **IMPORTANT**: If this bill payment check is linked to other transactions, this
-              A/P account must match the `payablesAccount` used in the other transactions.
+              A/P account must match the `payablesAccount` used in those other transactions.
 
           ref_number: The case-sensitive user-defined reference number for this bill payment check,
               which can be used to identify the transaction in QuickBooks. This value is not

src/conductor/resources/qbd/bill_payment_credit_cards.py

@@ -117,7 +117,7 @@ def create(
               will use its default Accounts-Payable account.
 
               **IMPORTANT**: If this bill payment credit card is linked to other transactions,
-              this A/P account must match the `payablesAccount` used in the other
+              this A/P account must match the `payablesAccount` used in those other
               transactions.
 
           ref_number: The case-sensitive user-defined reference number for this bill payment credit
@@ -432,7 +432,7 @@ async def create(
               will use its default Accounts-Payable account.
 
               **IMPORTANT**: If this bill payment credit card is linked to other transactions,
-              this A/P account must match the `payablesAccount` used in the other
+              this A/P account must match the `payablesAccount` used in those other
               transactions.
 
           ref_number: The case-sensitive user-defined reference number for this bill payment credit

src/conductor/resources/qbd/bills.py

@@ -138,7 +138,7 @@ def create(
               Accounts-Payable account.
 
               **IMPORTANT**: If this bill is linked to other transactions, this A/P account
-              must match the `payablesAccount` used in the other transactions.
+              must match the `payablesAccount` used in those other transactions.
 
           ref_number: The case-sensitive user-defined reference number for this bill, which can be
               used to identify the transaction in QuickBooks. This value is not required to be
@@ -325,7 +325,7 @@ def update(
               Accounts-Payable account.
 
               **IMPORTANT**: If this bill is linked to other transactions, this A/P account
-              must match the `payablesAccount` used in the other transactions.
+              must match the `payablesAccount` used in those other transactions.
 
           ref_number: The case-sensitive user-defined reference number for this bill, which can be
               used to identify the transaction in QuickBooks. This value is not required to be
@@ -648,7 +648,7 @@ async def create(
               Accounts-Payable account.
 
               **IMPORTANT**: If this bill is linked to other transactions, this A/P account
-              must match the `payablesAccount` used in the other transactions.
+              must match the `payablesAccount` used in those other transactions.
 
           ref_number: The case-sensitive user-defined reference number for this bill, which can be
               used to identify the transaction in QuickBooks. This value is not required to be
@@ -835,7 +835,7 @@ async def update(
               Accounts-Payable account.
 
               **IMPORTANT**: If this bill is linked to other transactions, this A/P account
-              must match the `payablesAccount` used in the other transactions.
+              must match the `payablesAccount` used in those other transactions.
 
           ref_number: The case-sensitive user-defined reference number for this bill, which can be
               used to identify the transaction in QuickBooks. This value is not required to be

src/conductor/resources/qbd/invoices.py

@@ -196,7 +196,7 @@ def create(
               Accounts-Receivable account.
 
               **IMPORTANT**: If this invoice is linked to other transactions, this A/R account
-              must match the `receivablesAccount` used in the other transactions.
+              must match the `receivablesAccount` used in those other transactions.
 
           ref_number: The case-sensitive user-defined reference number for this invoice, which can be
               used to identify the transaction in QuickBooks. This value is not required to be
@@ -459,7 +459,7 @@ def update(
               Accounts-Receivable account.
 
               **IMPORTANT**: If this invoice is linked to other transactions, this A/R account
-              must match the `receivablesAccount` used in the other transactions.
+              must match the `receivablesAccount` used in those other transactions.
 
           ref_number: The case-sensitive user-defined reference number for this invoice, which can be
               used to identify the transaction in QuickBooks. This value is not required to be
@@ -872,7 +872,7 @@ async def create(
               Accounts-Receivable account.
 
               **IMPORTANT**: If this invoice is linked to other transactions, this A/R account
-              must match the `receivablesAccount` used in the other transactions.
+              must match the `receivablesAccount` used in those other transactions.
 
           ref_number: The case-sensitive user-defined reference number for this invoice, which can be
               used to identify the transaction in QuickBooks. This value is not required to be
@@ -1135,7 +1135,7 @@ async def update(
               Accounts-Receivable account.
 
               **IMPORTANT**: If this invoice is linked to other transactions, this A/R account
-              must match the `receivablesAccount` used in the other transactions.
+              must match the `receivablesAccount` used in those other transactions.
 
           ref_number: The case-sensitive user-defined reference number for this invoice, which can be
               used to identify the transaction in QuickBooks. This value is not required to be

src/conductor/types/qbd/bill.py

@@ -1311,7 +1311,7 @@ class Bill(BaseModel):
     Accounts-Payable account.
 
     **IMPORTANT**: If this bill is linked to other transactions, this A/P account
-    must match the `payablesAccount` used in the other transactions.
+    must match the `payablesAccount` used in those other transactions.
     """
 
     ref_number: Optional[str] = FieldInfo(alias="refNumber", default=None)

src/conductor/types/qbd/bill_create_params.py

@@ -108,7 +108,7 @@ class BillCreateParams(TypedDict, total=False):
     Accounts-Payable account.
 
     **IMPORTANT**: If this bill is linked to other transactions, this A/P account
-    must match the `payablesAccount` used in the other transactions.
+    must match the `payablesAccount` used in those other transactions.
     """
 
     ref_number: Annotated[str, PropertyInfo(alias="refNumber")]

src/conductor/types/qbd/bill_payment_check.py

@@ -427,7 +427,7 @@ class BillPaymentCheck(BaseModel):
     default Accounts-Payable account.
 
     **IMPORTANT**: If this bill payment check is linked to other transactions, this
-    A/P account must match the `payablesAccount` used in the other transactions.
+    A/P account must match the `payablesAccount` used in those other transactions.
     """
 
     ref_number: Optional[str] = FieldInfo(alias="refNumber", default=None)

src/conductor/types/qbd/bill_payment_check_create_params.py

@@ -85,7 +85,7 @@ class BillPaymentCheckCreateParams(TypedDict, total=False):
     default Accounts-Payable account.
 
     **IMPORTANT**: If this bill payment check is linked to other transactions, this
-    A/P account must match the `payablesAccount` used in the other transactions.
+    A/P account must match the `payablesAccount` used in those other transactions.
     """
 
     ref_number: Annotated[str, PropertyInfo(alias="refNumber")]

src/conductor/types/qbd/bill_payment_credit_card_create_params.py

@@ -80,7 +80,7 @@ class BillPaymentCreditCardCreateParams(TypedDict, total=False):
     will use its default Accounts-Payable account.
 
     **IMPORTANT**: If this bill payment credit card is linked to other transactions,
-    this A/P account must match the `payablesAccount` used in the other
+    this A/P account must match the `payablesAccount` used in those other
     transactions.
     """
 

src/conductor/types/qbd/bill_update_params.py

@@ -99,7 +99,7 @@ class BillUpdateParams(TypedDict, total=False):
     Accounts-Payable account.
 
     **IMPORTANT**: If this bill is linked to other transactions, this A/P account
-    must match the `payablesAccount` used in the other transactions.
+    must match the `payablesAccount` used in those other transactions.
     """
 
     ref_number: Annotated[str, PropertyInfo(alias="refNumber")]

src/conductor/types/qbd/invoice.py

@@ -1277,7 +1277,7 @@ class Invoice(BaseModel):
     Accounts-Receivable account.
 
     **IMPORTANT**: If this invoice is linked to other transactions, this A/R account
-    must match the `receivablesAccount` used in the other transactions.
+    must match the `receivablesAccount` used in those other transactions.
     """
 
     ref_number: Optional[str] = FieldInfo(alias="refNumber", default=None)

src/conductor/types/qbd/invoice_create_params.py

@@ -178,7 +178,7 @@ class InvoiceCreateParams(TypedDict, total=False):
     Accounts-Receivable account.
 
     **IMPORTANT**: If this invoice is linked to other transactions, this A/R account
-    must match the `receivablesAccount` used in the other transactions.
+    must match the `receivablesAccount` used in those other transactions.
     """
 
     ref_number: Annotated[str, PropertyInfo(alias="refNumber")]

src/conductor/types/qbd/invoice_update_params.py

@@ -155,7 +155,7 @@ class InvoiceUpdateParams(TypedDict, total=False):
     Accounts-Receivable account.
 
     **IMPORTANT**: If this invoice is linked to other transactions, this A/R account
-    must match the `receivablesAccount` used in the other transactions.
+    must match the `receivablesAccount` used in those other transactions.
     """
 
     ref_number: Annotated[str, PropertyInfo(alias="refNumber")]

src/conductor/types/qbd/qbd_bill_payment_credit_card.py

@@ -380,7 +380,7 @@ class QbdBillPaymentCreditCard(BaseModel):
     will use its default Accounts-Payable account.
 
     **IMPORTANT**: If this bill payment credit card is linked to other transactions,
-    this A/P account must match the `payablesAccount` used in the other
+    this A/P account must match the `payablesAccount` used in those other
     transactions.
     """