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ci: regenerated with OpenAPI Doc 3.0.0, Speakeasy CLI 1.125.2
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‎sync-for-payables/.gitattributes‎

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‎sync-for-payables/README.md‎

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‎sync-for-payables/RELEASES.md‎

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### Generated
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- [python v2.0.0] sync-for-payables
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### Releases
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- [PyPI v2.0.0] https://pypi.org/project/codat-sync-for-payables/2.0.0 - sync-for-payables
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- [PyPI v2.0.0] https://pypi.org/project/codat-sync-for-payables/2.0.0 - sync-for-payables
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## 2023-12-06 09:07:18
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### Changes
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Based on:
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- OpenAPI Doc 3.0.0 https://raw.githubusercontent.com/codatio/oas/main/yaml/Codat-Sync-Payables.yaml
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- Speakeasy CLI 1.125.2 (2.210.6) https://github.com/speakeasy-api/speakeasy
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### Generated
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- [python v3.0.0] sync-for-payables
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### Releases
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- [PyPI v3.0.0] https://pypi.org/project/codat-sync-for-payables/3.0.0 - sync-for-payables

‎sync-for-payables/USAGE.md‎

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<!-- Start SDK Example Usage -->
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<!-- Start SDK Example Usage [usage] -->
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```python
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import codatsyncpayables
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from codatsyncpayables.models import operations, shared
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from decimal import Decimal
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from codatsyncpayables.models import shared
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s = codatsyncpayables.CodatSyncPayables(
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security=shared.Security(
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auth_header="Basic BASE_64_ENCODED(API_KEY)",
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),
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)
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req = operations.CreateAccountRequest(
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account=shared.Account(
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currency='USD',
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current_balance=Decimal('0'),
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description='Invoices the business has issued but has not yet collected payment on.',
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fully_qualified_category='Asset.Current',
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fully_qualified_name='Cash On Hand',
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id='1b6266d1-1e44-46c5-8eb5-a8f98e03124e',
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metadata=shared.Metadata(),
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modified_date='2022-10-23T00:00:00.000Z',
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name='Accounts Receivable',
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nominal_code='610',
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source_modified_date='2022-10-23T00:00:00.000Z',
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status=shared.AccountStatus.ACTIVE,
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supplemental_data=shared.SupplementalData(
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content={
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"Money": {
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"blue": 'shred',
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},
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},
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),
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type=shared.AccountType.ASSET,
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valid_datatype_links=[
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shared.AccountValidDataTypeLinks(
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links=[
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'abnormally',
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],
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),
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],
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),
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company_id='8a210b68-6988-11ed-a1eb-0242ac120002',
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connection_id='2e9d2c44-f675-40ba-8049-353bfcb5e171',
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req = shared.CompanyRequestBody(
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description='Requested early access to the new financing scheme.',
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name='Bank of Dave',
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)
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res = s.accounts.create(req)
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res = s.companies.create(req)
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if res.create_account_response is not None:
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if res.company is not None:
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# handle response
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pass
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```
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<!-- End SDK Example Usage -->
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<!-- End SDK Example Usage [usage] -->

sync-for-payables/docs/models/shared/errormessage.md renamed to sync-for-payables/docs/models/errors/errormessage.md

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# ErrorMessage
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The request made is not valid.
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## Fields
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‎sync-for-payables/docs/models/operations/createaccountrequest.md‎

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## Fields
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| Field | Type | Required | Description | Example |
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| --------------------------------------------------------------------- | --------------------------------------------------------------------- | --------------------------------------------------------------------- | --------------------------------------------------------------------- | --------------------------------------------------------------------- |
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| `account` | [Optional[shared.Account]](../../models/shared/account.md) | :heavy_minus_sign: | N/A | |
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| `company_id` | *str* | :heavy_check_mark: | Unique identifier for a company. | 8a210b68-6988-11ed-a1eb-0242ac120002 |
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| `connection_id` | *str* | :heavy_check_mark: | Unique identifier for a connection. | 2e9d2c44-f675-40ba-8049-353bfcb5e171 |
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| `timeout_in_minutes` | *Optional[int]* | :heavy_minus_sign: | Time limit for the push operation to complete before it is timed out. | |
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| Field | Type | Required | Description | Example |
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| ---------------------------------------------------------------------------- | ---------------------------------------------------------------------------- | ---------------------------------------------------------------------------- | ---------------------------------------------------------------------------- | ---------------------------------------------------------------------------- |
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| `account_prototype` | [Optional[shared.AccountPrototype]](../../models/shared/accountprototype.md) | :heavy_minus_sign: | N/A | |
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| `company_id` | *str* | :heavy_check_mark: | Unique identifier for a company. | 8a210b68-6988-11ed-a1eb-0242ac120002 |
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| `connection_id` | *str* | :heavy_check_mark: | Unique identifier for a connection. | 2e9d2c44-f675-40ba-8049-353bfcb5e171 |
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| `timeout_in_minutes` | *Optional[int]* | :heavy_minus_sign: | Time limit for the push operation to complete before it is timed out. | |

‎sync-for-payables/docs/models/operations/createaccountresponse.md‎

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| -------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------- | -------------------------------------------------------------------------------------- |
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| `content_type` | *str* | :heavy_check_mark: | HTTP response content type for this operation |
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| `create_account_response` | [Optional[shared.CreateAccountResponse]](../../models/shared/createaccountresponse.md) | :heavy_minus_sign: | Success |
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| `error_message` | [Optional[shared.ErrorMessage]](../../models/shared/errormessage.md) | :heavy_minus_sign: | The request made is not valid. |
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| `status_code` | *int* | :heavy_check_mark: | HTTP response status code for this operation |
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| `raw_response` | [requests.Response](https://requests.readthedocs.io/en/latest/api/#requests.Response) | :heavy_minus_sign: | Raw HTTP response; suitable for custom response parsing |
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| `raw_response` | [requests.Response](https://requests.readthedocs.io/en/latest/api/#requests.Response) | :heavy_check_mark: | Raw HTTP response; suitable for custom response parsing |

‎sync-for-payables/docs/models/operations/createbillcreditnoterequest.md‎

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‎sync-for-payables/docs/models/operations/createbillcreditnoteresponse.md‎

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| ---------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------- | ---------------------------------------------------------------------------------------------------- |
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| `content_type` | *str* | :heavy_check_mark: | HTTP response content type for this operation |
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| `create_bill_credit_note_response` | [Optional[shared.CreateBillCreditNoteResponse]](../../models/shared/createbillcreditnoteresponse.md) | :heavy_minus_sign: | Success |
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| `error_message` | [Optional[shared.ErrorMessage]](../../models/shared/errormessage.md) | :heavy_minus_sign: | The request made is not valid. |
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| `status_code` | *int* | :heavy_check_mark: | HTTP response status code for this operation |
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| `raw_response` | [requests.Response](https://requests.readthedocs.io/en/latest/api/#requests.Response) | :heavy_minus_sign: | Raw HTTP response; suitable for custom response parsing |
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| `raw_response` | [requests.Response](https://requests.readthedocs.io/en/latest/api/#requests.Response) | :heavy_check_mark: | Raw HTTP response; suitable for custom response parsing |

‎sync-for-payables/docs/models/operations/createbillpaymentrequest.md‎

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