From 26235d6a87abaf96f2d6347d4013d7884b106218 Mon Sep 17 00:00:00 2001 From: "stainless-app[bot]" <142633134+stainless-app[bot]@users.noreply.github.com> Date: Sun, 17 Nov 2024 22:09:47 +0000 Subject: [PATCH] feat(api): api update (#299) --- .stats.yml | 2 +- src/conductor/resources/qbd/bill_payment_checks.py | 4 ++-- src/conductor/resources/qbd/bill_payment_credit_cards.py | 4 ++-- src/conductor/resources/qbd/bills.py | 8 ++++---- src/conductor/resources/qbd/invoices.py | 8 ++++---- src/conductor/types/qbd/bill.py | 2 +- src/conductor/types/qbd/bill_create_params.py | 2 +- src/conductor/types/qbd/bill_payment_check.py | 2 +- .../types/qbd/bill_payment_check_create_params.py | 2 +- .../types/qbd/bill_payment_credit_card_create_params.py | 2 +- src/conductor/types/qbd/bill_update_params.py | 2 +- src/conductor/types/qbd/invoice.py | 2 +- src/conductor/types/qbd/invoice_create_params.py | 2 +- src/conductor/types/qbd/invoice_update_params.py | 2 +- src/conductor/types/qbd/qbd_bill_payment_credit_card.py | 2 +- 15 files changed, 23 insertions(+), 23 deletions(-) diff --git a/.stats.yml b/.stats.yml index 8739ca4..ba413ab 100644 --- a/.stats.yml +++ b/.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 diff --git a/src/conductor/resources/qbd/bill_payment_checks.py b/src/conductor/resources/qbd/bill_payment_checks.py index 19f3a42..1618665 100644 --- a/src/conductor/resources/qbd/bill_payment_checks.py +++ b/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 diff --git a/src/conductor/resources/qbd/bill_payment_credit_cards.py b/src/conductor/resources/qbd/bill_payment_credit_cards.py index 6274081..527438d 100644 --- a/src/conductor/resources/qbd/bill_payment_credit_cards.py +++ b/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 diff --git a/src/conductor/resources/qbd/bills.py b/src/conductor/resources/qbd/bills.py index 0293631..b355354 100644 --- a/src/conductor/resources/qbd/bills.py +++ b/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 diff --git a/src/conductor/resources/qbd/invoices.py b/src/conductor/resources/qbd/invoices.py index 33b9237..c6844b3 100644 --- a/src/conductor/resources/qbd/invoices.py +++ b/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 diff --git a/src/conductor/types/qbd/bill.py b/src/conductor/types/qbd/bill.py index d58d002..e4a7bb0 100644 --- a/src/conductor/types/qbd/bill.py +++ b/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) diff --git a/src/conductor/types/qbd/bill_create_params.py b/src/conductor/types/qbd/bill_create_params.py index 56ca24f..6c04338 100644 --- a/src/conductor/types/qbd/bill_create_params.py +++ b/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")] diff --git a/src/conductor/types/qbd/bill_payment_check.py b/src/conductor/types/qbd/bill_payment_check.py index dc9052b..58cffdc 100644 --- a/src/conductor/types/qbd/bill_payment_check.py +++ b/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) diff --git a/src/conductor/types/qbd/bill_payment_check_create_params.py b/src/conductor/types/qbd/bill_payment_check_create_params.py index a91cfe1..ce2029e 100644 --- a/src/conductor/types/qbd/bill_payment_check_create_params.py +++ b/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")] diff --git a/src/conductor/types/qbd/bill_payment_credit_card_create_params.py b/src/conductor/types/qbd/bill_payment_credit_card_create_params.py index ac9e93a..b82dcba 100644 --- a/src/conductor/types/qbd/bill_payment_credit_card_create_params.py +++ b/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. """ diff --git a/src/conductor/types/qbd/bill_update_params.py b/src/conductor/types/qbd/bill_update_params.py index 0d728af..c946ce3 100644 --- a/src/conductor/types/qbd/bill_update_params.py +++ b/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")] diff --git a/src/conductor/types/qbd/invoice.py b/src/conductor/types/qbd/invoice.py index d6e9c45..05e0025 100644 --- a/src/conductor/types/qbd/invoice.py +++ b/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) diff --git a/src/conductor/types/qbd/invoice_create_params.py b/src/conductor/types/qbd/invoice_create_params.py index 20e65da..f6827c2 100644 --- a/src/conductor/types/qbd/invoice_create_params.py +++ b/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")] diff --git a/src/conductor/types/qbd/invoice_update_params.py b/src/conductor/types/qbd/invoice_update_params.py index 2ddcfff..30f32a6 100644 --- a/src/conductor/types/qbd/invoice_update_params.py +++ b/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")] diff --git a/src/conductor/types/qbd/qbd_bill_payment_credit_card.py b/src/conductor/types/qbd/qbd_bill_payment_credit_card.py index 0850450..561f72d 100644 --- a/src/conductor/types/qbd/qbd_bill_payment_credit_card.py +++ b/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. """